2020-07-14T07:40:01-05:00 2019-12-31 920185356 LOCHEN AND CHASE PC 83 E TIOGA ST STE 2 TUNKHANNOCK PA 186571601 990PF 2019-01-01 207487500 ROY W PIPER CHARITABLE TRUST C/O WILLIAM A PETTY ROYW 5708365454 PO BOX 460 TUNKHANNOCK PA 18657 WILLIAM A PETTY MANAGER 5708365454 2020-07-14 true GORDON W CHASE CPA P01056561 5708363868 2020-07-14 2019 2022-09-23 18:48:47Z X 17152693 X X 89887 89887 203561 203561 643214 643214 262741 776241 7770701 776241 3884 3884 1716787 1716787 101628 65628 36000 15000 15000 17750 12041 5709 5100 2550 2550 39698 39698 96884 96884 161936 159946 1990 2013 2013 4711 3541 1170 183573 180073 3500 628293 560361 67932 674602 674602 1302895 560361 742534 413892 1156426 182361 249598 249598 565614 763167 763167 30085 30670 30670 11063346 12435817 12435817 103 382 382 3653522 1065361 2680807 2588161 3653522 19537 19537 14522316 16087332 17152693 11903 10540 11903 10540 X 3447067 3640975 11063346 12435817 14510413 16076792 14522316 16087332 14510413 413892 1177620 16101925 25133 16076792 776241 false 752256 17008499 0.044228 807622 17059262 0.047342 811106 16183422 0.050120 856238 16876001 0.050737 833845 16875854 0.049411 0.241838 0.048368 17060610 825188 11564 836752 742534 23129 23129 23129 13520 13520 9609 false false false false false false false true true PA true false false false false true N/A WILLIAM A PETTY 5708365454 PO BOX 460 TUNKHANNOCK PA 18657 false false false false false false false false true false false false false false false false false false false false false WILLIAM A PETTY PO BOX 460 TUNKHANNOCK PA 18657 MANAGER 40.00 56628 0 0 THOMAS P TULANEY PO BOX 460 TUNKHANNOCK PA 18657 TRUSTEE 2.00 15000 0 0 ROBERT P BROWNING PO BOX 460 TUNKHANNOCK PA 18657 TRUSTEE 2.00 15000 0 0 RONALD KUKUCHKA PO BOX 460 TUNKHANNOCK PA 18657 TRUSTEE 2.00 15000 0 0 NONE NONE N/A 10300153 984224 6036039 17320416 17320416 259806 17060610 853031 853031 23129 23129 829902 829902 829902 742534 742534 742534 829902 403441 742534 403441 339093 490809 WILLIAM A PETTY WILLIAM A PETTY PO BOX 460 TUNKHANNOCK PA 18657 5708363868 FORMAL APPLICATION PROVIDED BY TRUSTEES. APPLICATION SHOULD INCLUDE DESCRIPTION OF INTENT TO MATRICULATE AT A COLLEGE OR UNIVERSITY, CURRENT SCHOOL AND GRADE POINT AVERAGE THOUGH 1ST SEMESTER OF SENIOR YEAR. FINALISTS WILL BE REQUIRED TO PROVIDE SIGNED INCOME TAX RETURNS FOR 2 FISCAL YEARS IMMEDIATELY PRECEDING THE DATE OF APPLICATION FROM EACH APPLICANT, APPLICANT'S PARENT/GUARDIAN. MARCH 15 OF EACH YEAR. AWARDS WILL ONLY BE MADE TO APPLICANTS WHO ARE MEMBERS OF A FAMILY WITH A COMBINED HOUSEHOLD INCOME OF LESS THAN 90,000 AND WHO HAVE A CUMULATIVE "C" AVERAGE THROUGH FIRST TERM OF THE STUDENT'S SENIOR YEAR IN HIGH SCHOOL. STUDENTS RESIDING IN WYOMING, LUZERNE AND LACKAWANNA COUNTIES WILL HAVE PREFERENCE. VICTIMS RESOURCE CENTER 119 WARREN STREET TUNHANNOCK PA 18657 NONE PUBLIC GENERAL GRANT 2500 NORTHERN TIER SYMPHONY PO BOX 111 NICHOLSON PA 18446 NONE N/A GENERAL GRANT 500 ANDERSON SIERRA 105 SOUTH RIDGE ST TAYLOR PA 18517 NONE N/A COLLEGE SCHOLARSHIP 6877 ARTHUR MADALYN 314 ORANGE ST DALLAS PA 18612 NONE N/A COLLEGE SCHOLARSHIP 18000 AZIZI FARAHNAZ 1124 COURT STREET SCRANTON PA 18508 NONE N/A COLLEGE SCHOLARSHIP 2500 BARDZEL MICHAEL 100 MINK LANE GREENTOWN PA 18426 NONE N/A COLLEGE SCHOLARSHIP 6000 BARLOW BRYAN 1372 FAIRVIEW RD SCOTT TOWNSHIP PA 18411 NONE N/A COLLEGE SCHOLARSHIP 14000 BESSOIR ABBY 1715 ELECTRIC ST DUNMORE PA 18509 NONE N/A COLLEGE SCHOLARSHIP 4695 BETTI JULIA 4 MILES AVE DICKSON CITY PA 18447 NONE N/A COLLEGE SCHOLARSHIP 15000 BLACKWELL DAMANI R 536 FIG ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 6000 BLOOM CHRISTIAN 616 MYRTLE ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 4500 BRACE BRIELLE 444 BRACE RD DALLAS PA 18612 NONE N/A COLLEGE SCHOLARSHIP 9383 BRADY TYLER 831 CARMALT ST DICKSON CITY PA 18519 NONE N/A COLLEGE SCHOLARSHIP 2749 BURDA MOLLIE 1037 OAK ST SCRANTON PA 18508 NONE N/A COLLEGE SCHOLARSHIP 12000 BUSCHER JEFFERY 83 E CENTER HILL RD DALLAS PA 18612 NONE N/A COLLEGE SCHOLARSHIP 10000 CADWALDER BRITTANY 830 RAINES ST SCRANTON PA 18509 NONE N/A COLLEGE SCHOLARSHIP 1000 CAMPBELL JACOB 1800 MONSEY AVE SCRANTON PA 18509 NONE N/A COLLEGE SCHOLARSHIP 10000 CARACHILO CHRISTINA 20 REYNOLDS AVE CARBONDALE PA 18407 NONE N/A COLLEGE SCHOLARSHIP 5000 CASTILLO CARLOS 62 WEST CHURCH ST NANTICOKE PA 18634 NONE N/A COLLEGE SCHOLARSHIP 11000 CHESNER EMILY 428 KERAGE RD MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 3733 CHISTOFFERSON LEILA 123 MAPLE LANE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 10725 CLARK RACHEL 174 CREEK ROAD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 2000 CLEMENT VANESSA 1811 ALDER WAY HAZLE TWP PA 18202 NONE N/A COLLEGE SCHOLARSHIP 10000 COOLE DAVID 130 WALL LN MONROE TWP PA 18636 NONE N/A COLLEGE SCHOLARSHIP 12000 COOPER BRITTANY 45 CHURCH ST TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 7500 CORBY REED 112 ROGERS LN TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 10000 CYWINSKI LOGAN 726 POST HILL RD FALLS PA 18615 NONE N/A COLLEGE SCHOLARSHIP 11000 DEATER BRIANNA 982 LYNN CEMETERY RD MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 10500 DOMNICK COLIN 54 COLVIN RD DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 10000 DOYLE MOLLY 11 BIRCH ST TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 6000 DUGAN MIAH 251 FINN RD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 15000 DYMOND MATTHEW 30 DYMOND DRIVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 5335 FARRELL HAYLEY 62 W OAK ST PITTSTON PA 18640 NONE N/A COLLEGE SCHOLARSHIP 11126 FIELDS LILLIAN 52 N MILL ST NATICOKE PA 18634 NONE N/A COLLEGE SCHOLARSHIP 2722 FLEEGER MACKENZIE 276 MAHONEY RD SWEET VALLEY PA 18656 NONE N/A COLLEGE SCHOLARSHIP 4526 FLORES ADAKA 108 MARSH LANE APT 2 TUNHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 13000 FLYNN RYAN 104 RICHARD RD CLARKS SUMMIT PA 18411 NONE N/A COLLEGE SCHOLARSHIP 14026 FRANKEVICH JOSHUA 657 BODLE RD WYOMING PA 18644 NONE N/A COLLEGE SCHOLARSHIP 5000 FUREY JENNA 303 WARD ST DUNMORE PA 18512 NONE N/A COLLEGE SCHOLARSHIP 14734 GIL JAMARY 2 GRAND ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 4396 GREGORI TIFFANY 102 CHURCH ST EYNON PA 18403 NONE N/A COLLEGE SCHOLARSHIP 2250 GULMOHAMMAD NARGES 534 ADAMS AVE SCRANTON PA 18510 NONE N/A COLLEGE SCHOLARSHIP 2500 HAND JACOB 1226 STRICKLAND HILL RD SPRINGVILLE PA 18844 NONE N/A COLLEGE SCHOLARSHIP 7498 IVES LUCY 5919 SR 3001 MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 18000 JACKSON CORY 227 5TH ST OLYPHANT PA 18447 NONE N/A COLLEGE SCHOLARSHIP 15000 KANE ANNA 163 STAPLETON ESTATES FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 6000 KINBACK AMANDA 18 DONNA DR FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 12000 KINDER CHRISTOPHER 8663 SR 3004 SPRINGVILLE PA 18844 NONE N/A COLLEGE SCHOLARSHIP 5000 KISBAUGH KAYLEE 246 OLD TAVERN RD HUNLOCK CREEK PA 18621 NONE N/A COLLEGE SCHOLARSHIP 2979 KOWALCHIK KALEI 915 WARD ST JESSUP PA 18434 NONE N/A COLLEGE SCHOLARSHIP 2535 KRUK KEVIN 2037 WAYNE AVE SCRANTON PA 18508 NONE N/A COLLEGE SCHOLARSHIP 12000 LANGAN JAMES 93 ANDREA DR CHESAPEAKE CITY MD 21915 NONE N/A COLLEGE SCHOLARSHIP 10000 LASINSKI TIFFANY 1340 HUNTSVILLE RD SHAVERTOWN PA 18708 NONE N/A COLLEGE SCHOLARSHIP 4500 MACHELL MACKENZIE 109 FERN WAY CLARKS SUMMIT PA 18411 NONE N/A COLLEGE SCHOLARSHIP 6302 MCALEER CATHERINE 422 DOUGHERTY RD MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 17224 MCDONNELL JACOB 50 SCOTT ST KINGSTON PA 18704 NONE N/A COLLEGE SCHOLARSHIP 10000 MCDONOUGH KAYLA 36 GARFIELD AVE CARBONDALE PA 18407 NONE N/A COLLEGE SCHOLARSHIP 14000 MCGEEHAN MACKENZIE 133 N RIVER ST WILKES BARRE PA 18711 NONE N/A COLLEGE SCHOLARSHIP 11630 MILLER KAYLA 303 2ND ST APT 1 TOWANDA PA 18848 NONE N/A COLLEGE SCHOLARSHIP 2292 MURRAY JAMIE 58 COMSTOCK RD TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 4323 MURRAY KRISTYN 58 COMSTOCK RD TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 16135 MUSE RICHARD 7 HIGHFIELD CIRCLE SUGARLOAF PA 18249 NONE N/A COLLEGE SCHOLARSHIP 11000 MUSTO NOAH 277 SHORT HILL DR CLARKS GREEN PA 18411 NONE N/A COLLEGE SCHOLARSHIP 18000 NICHOLS GRAEME 6 LEE ANN LN SCOTT TWP PA 18447 NONE N/A COLLEGE SCHOLARSHIP 687 PEOPLES MADISYN 2051 N OVERBROOK RD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 3000 PETTY LUKE 209 VENARD RD CLARKS GREEN PA 18411 NONE N/A COLLEGE SCHOLARSHIP 5500 PIDGEON ANNA 603 LINCOLN AVE JERMYN PA 18433 NONE N/A COLLEGE SCHOLARSHIP 14445 PUGLIESE NICHOLAS 26 BIRKETT ST CARBONDALE PA 18407 NONE N/A COLLEGE SCHOLARSHIP 7500 REYAN RIERDAN 1730 WILLIAMS ROAD FRIENDSVILLE PA 18818 NONE N/A COLLEGE SCHOLARSHIP 8220 RIVERA NADIYAH 610 E ELM ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 5000 ROWLES EMALIE 383 E GRAND ST NANTICOKE PA 18634 NONE N/A COLLEGE SCHOLARSHIP 8000 SCARANTINO NATALIYA 52 KETCHUM ST WILKESBARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 9000 SCHMECKENBECHER OLIVIA 23 MORIO DR TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 11000 SCHOONOVER JULISSA 5682 SR 309 MONROE TOWNSHIP PA 18618 NONE N/A COLLEGE SCHOLARSHIP 5000 SEBRING PHOEBE 1638 SUMMIT LAKE RD CLARKS SUMMIT PA 18411 NONE N/A COLLEGE SCHOLARSHIP 10000 SEKELSKY ALYSSA 418 RIVER ST DICKSON CITY PA 18519 NONE N/A COLLEGE SCHOLARSHIP 10000 SHEAN JACK 704 N IRVING AVE SCRANTON PA 18510 NONE N/A COLLEGE SCHOLARSHIP 980 SMITH KYLIE 2620 SR 3013 SPRINGVILLE PA 18844 NONE N/A COLLEGE SCHOLARSHIP 2750 SOLSMAN ALEXANDRA 130 SMITH ST DUNMORE PA 18512 NONE N/A COLLEGE SCHOLARSHIP 4160 SUAREZ SANTIAGO 542 E 10TH ST BERWICK PA 18603 NONE N/A COLLEGE SCHOLARSHIP 14000 TERRINONI MARIA 115 CLARK ST CLARKS GREEN PA 18411 NONE N/A COLLEGE SCHOLARSHIP 14762 WILLIAMS MORGANN 117 CHURCH ST TAYLOR PA 18517 NONE N/A COLLEGE SCHOLARSHIP 4403 674602 14 89887 14 203561 16 262741 14 279 2934 14 761685 14556 INSURANCE REIMBURSEMENT 635 DISCOUNTS 36 1318153 18161 1336314 false false false false false false false false false false INDIRECT ACCOUNTING FEES 5100 2550 2550 LAND-BASIS FROM ESTATE 2010-01-01 44000 BUILDING-BASIS FROM ESTATE 2010-01-01 556727 181358 S/L 27.5000 20245 20245 LAND IMPROVEMENTS-CARRYOVER BASIS 2010-01-01 50017 30820 150DB 15.0000 2953 2953 FURNISHINGS 2010-06-15 1868 1868 200DB 5.0000 2 LOTS BY SUSQUEHANNA APTS 2010-01-01 30000 FURNISHINGS 2011-03-31 407 407 200DB 5.0000 FURNISHINGS 2011-04-30 1210 1210 200DB 5.0000 FURNISHINGS 2011-07-31 352 352 200DB 5.0000 FURNISHINGS 2011-08-31 271 271 200DB 5.0000 FURNISHINGS 2011-10-31 921 921 200DB 5.0000 FURNISHINGS 2011-11-30 256 256 200DB 5.0000 NEW FURNACE 2012-01-31 1694 1694 200DB 5.0000 NEW CARPET 2012-04-30 256 256 200DB 5.0000 REFRIGERATOR 2012-04-30 265 265 200DB 5.0000 NEW CARPET 2012-05-31 256 256 200DB 5.0000 REFRIGERATOR 2012-05-31 265 265 200DB 5.0000 DEHUMIDIFIER 2012-06-30 79 79 200DB 5.0000 WATER HEATER 2012-06-30 150 150 200DB 5.0000 NEW CARPET 2012-06-30 575 575 200DB 5.0000 WATER HEATER 2012-06-30 917 917 200DB 5.0000 NEW CARPET 2012-09-30 256 256 200DB 5.0000 2 OIL TANKS 2012-12-31 609 609 200DB 5.0000 JOHN DEERE MOWER 2012-05-13 2226 2226 200DB 5.0000 OIL TANKS 2013-01-31 1001 1001 200DB 5.0000 CARPET 2013-03-31 268 268 200DB 5.0000 REFRIGERATOR 2013-04-30 276 276 200DB 5.0000 CARPET 2013-06-30 502 502 200DB 5.0000 DEHUMIDIFIER 2013-07-31 124 124 200DB 5.0000 CARPET 2013-09-30 349 349 200DB 5.0000 WASHER 2013-10-31 359 359 200DB 5.0000 WATER HEATER 2013-12-31 148 148 200DB 5.0000 REFRIGERATOR 2014-02-28 596 579 200DB 5.0000 17 17 WATER HEATER 2014-04-30 1087 1056 200DB 5.0000 31 31 CARPET 2014-05-31 368 358 200DB 5.0000 10 10 WATER HEATER 2014-07-31 872 847 200DB 5.0000 25 25 REFRIGERATOR 2014-08-31 252 244 200DB 5.0000 8 8 WATER HEATER 2014-08-31 266 258 200DB 5.0000 8 8 CARPET 2014-12-31 380 369 200DB 5.0000 11 11 CARPET 2014-07-31 354 344 200DB 5.0000 10 10 NEW CARPET 2015-04-30 536 490 200DB 5.0000 31 31 NEW CABINET DRAWERS 2015-05-31 56 51 200DB 5.0000 3 3 NEW CARPET 2015-07-31 708 646 200DB 5.0000 41 41 NEW REFRIGERATOR 2015-08-31 310 283 200DB 5.0000 18 18 PARKING LOT SEALING 2015-10-31 1845 1206 150DB 15.0000 64 64 CARPET 2015-11-30 268 245 200DB 5.0000 15 15 CARPET 2015-12-31 401 366 200DB 5.0000 23 23 WASHER & DRYER 2016-05-09 374 320 200DB 5.0000 22 22 WATER HEATER 2016-05-09 883 756 200DB 5.0000 50 50 CARPET CLEANER 2016-08-03 105 90 200DB 5.0000 6 6 CARPET 2016-12-08 354 303 200DB 5.0000 20 20 DRIVEWAY SEALING 2016-05-25 3073 1891 150DB 15.0000 118 118 CARPET 2017-01-12 391 315 200DB 5.0000 31 31 TRIMMER 2017-06-14 241 187 200DB 5.0000 21 21 CARPET 2017-07-08 495 369 200DB 5.0000 50 50 SEALING 2017-10-03 2125 2125 150DB 15.0000 REFRIGERATOR 2017-11-11 292 292 200DB 5.0000 CARPET 2017-12-14 3687 3687 200DB 5.0000 CARPET 2018-01-15 268 268 200DB 5.0000 CARPET 2018-04-12 354 354 200DB 5.0000 REFRIGERATOR 2018-06-05 322 322 200DB 5.0000 RANGE 2018-06-05 285 285 200DB 5.0000 REFRIGERATOR 2018-07-10 305 305 200DB 5.0000 CARPET 2018-07-22 288 288 200DB 5.0000 FURNACE 2018-03-15 1774 1774 200DB 5.0000 WASHER & DRYER 2018-09-17 793 793 200DB 5.0000 SNOW BLOWER 2018-12-14 529 529 200DB 5.0000 REFRIGERATOR 2019-11-27 339 200DB 5.0000 339 339 LAND-BASIS FROM ESTATE 2010-01-01 9100 BUILDING-BASIS FROM ESTATE 2010-01-01 106139 34576 S/L 27.5000 3860 3860 FURNISHINGS 2010-06-15 244 244 200DB 5.0000 TUB SURROUNDING 2017-03-30 616 496 200DB 5.0000 48 48 CAR PORT 2018-08-18 1657 1657 200DB 5.0000 LAND-BASIS FROM ESTATE 2010-01-01 10000 BUILDING-BASIS FROM ESTATE 2010-01-01 103680 33793 S/L 27.5000 3770 3770 IMPROVEMENTS 2011-06-15 2383 654 S/L 27.5000 86 86 NEW WASHER (10 PA AVE) 2015-01-05 450 411 200DB 5.0000 26 26 USED REFRIGERATOR (12 PA AVE) 2015-07-15 400 331 200DB 5.0000 46 46 OAK FLOORING (12 PA AVE) 2015-07-28 281 174 S/L 15.0000 9 9 FLOORING (10 PA AVE) 2016-04-05 432 252 S/L 15.0000 14 14 LAND-BASIS FROM ESTATE 2010-01-01 7700 BUILDING-BASIS FROM ESTATE 2010-01-01 78102 25442 S/L 27.5000 2841 2841 IMPROVEMENTS 2010-12-01 655 192 S/L 27.5000 24 24 FURNISHINGS 2010-10-26 1125 1125 200DB 5.0000 NEW SINK, FAUCET (220 MALLERY) 2015-12-15 399 365 200DB 5.0000 22 22 WATER HEATER (220) 2016-07-20 719 616 200DB 5.0000 41 41 PORCH REPAIRS (220) 2016-06-13 381 222 S/L 15.0000 13 13 STOVE (222) 2017-01-14 551 444 200DB 5.0000 43 43 REBUILD PORCH (220) 2017-04-03 800 443 S/L 15.0000 27 27 ROOF (220) 2017-09-30 2300 2300 S/L 15.0000 FOUNDATION (220) 2017-10-01 2500 2500 S/L 15.0000 REBUILD PORCH (222) 2018-06-30 406 406 150DB 15.0000 LAND @ FMV 1/1/10 2010-01-01 4400 BUILDING @ FMV 1/1/10 2010-01-01 105600 34400 S/L 27.5000 3840 3840 IMPROVEMENTS 2010-11-02 248 73 S/L 27.5000 9 9 IMPROVEMENTS 2011-06-15 179 50 S/L 27.5000 6 6 NEW CARPET 2012-07-09 2285 2285 200DB 5.0000 WASHER & DRYER 2012-12-14 514 514 200DB 5.0000 RANGE 2013-03-11 514 514 200DB 5.0000 FURNITURE 2013-05-12 261 261 200DB 5.0000 STOVE 2014-01-29 503 489 200DB 5.0000 14 14 LAWN MOWER 2016-09-14 180 154 200DB 5.0000 11 11 WATER HEATER 2016-12-19 507 434 200DB 5.0000 30 30 WATER HEATER 2019-01-24 1025 200DB 5.0000 1025 1025 LAND @ FMV 1/1/10 2010-01-01 8080 BUILDING @ FMV 1/1/10 2010-01-01 92920 30269 S/L 27.5000 3379 3379 IMPROVEMENTS 2010-12-15 10268 3003 S/L 27.5000 373 373 IMPROVEMENTS 2011-06-15 929 254 S/L 27.5000 34 34 FURNISHINGS 2011-06-15 1971 1971 200DB 5.0000 FURNACE 2014-03-13 4639 808 S/L 27.5000 169 169 BUILDING IMPROVEMENTS 2014-11-26 6445 4189 S/L 15.0000 215 215 NEW REFRIGERATOR 2015-08-31 450 412 200DB 5.0000 25 25 NEW CARPET 2015-09-30 2100 1919 200DB 5.0000 121 121 SEWER LINE 2016-05-25 591 345 S/L 15.0000 20 20 WATER HEATER 2016-12-15 280 240 200DB 5.0000 16 16 WINDOWS (228) 2017-09-04 197 107 S/L 15.0000 7 7 RANGE (228) 2018-06-06 477 477 200DB 5.0000 LAND-BASIS FROM ESTATE 2010-01-01 8200 BUILDING-BASIS FROM ESTATE 2010-01-01 65490 21333 S/L 27.5000 2382 2382 STOVE 2014-05-30 636 618 200DB 5.0000 18 18 REFRIGERATOR 2014-05-30 584 567 200DB 5.0000 17 17 REFRIGERATOR 2014-08-12 585 568 200DB 5.0000 17 17 STOVE 2014-08-12 460 447 200DB 5.0000 13 13 DISHWASHER 2014-08-12 400 388 200DB 5.0000 12 12 CARPET 2014-08-19 1100 1068 200DB 5.0000 32 32 IMPROVEMENTS 2014-10-03 1092 710 S/L 15.0000 36 36 CARPET 2018-03-12 250 250 200DB 5.0000 ROOF 2019-11-27 500 S/L 15.0000 500 500 LAND-BASIS FROM ESTATE 2010-01-01 100000 BUILDING-BASIS FROM ESTATE 2010-01-01 200819 46128 S/L 39.0000 5150 5150 IMPROVEMENTS-BARRACKS 2010-10-15 3032 638 S/L 39.0000 78 78 HEAT PUMP 2010-03-01 7900 1781 S/L 39.0000 202 202 IMPROVEMENTS-BARRACKS 2011-06-15 1711 331 S/L 39.0000 44 44 NEW BASE CABINETS 2012-10-11 508 508 200DB 5.0000 WATER HEATER 2013-01-28 328 328 200DB 5.0000 HEATING UNIT 2013-08-26 2008 277 S/L 39.0000 51 51 PARKING LOT PAVING 2013-05-31 32000 14049 150DB 15.0000 1890 1890 HVAC 2014-07-30 5185 593 S/L 39.0000 133 133 IMPROVEMENTS 2016-06-26 1145 668 S/L 15.0000 38 38 HVAC UNIT 2017-11-21 11883 11883 200DB 5.0000 LAND @ FMV 1/1/10 2010-01-01 180090 BUILDING @ FMV 1/1/10 2010-01-01 486910 111844 S/L 39.0000 12485 12485 IMPROVEMENTS-BARRACKS 2011-06-15 22681 4386 S/L 39.0000 581 581 NEW HEATING UNIT 2012-02-29 16880 4220 S/L 27.5000 614 614 RANGE 2013-09-04 480 480 200DB 5.0000 NEW WATER TREATMENT SYSTEM 2015-06-29 2942 1814 S/L 15.0000 98 98 PARKING LOT SEALING 2015-10-20 4943 3231 150DB 15.0000 172 172 REFRIGERATOR 2016-08-25 505 432 200DB 5.0000 29 29 FLOORING 2016-01-14 335 195 S/L 15.0000 12 12 BULLET PROOF GLASS 2016-01-26 2335 1362 S/L 15.0000 78 78 FLOORING 2016-04-20 2021 1179 S/L 15.0000 68 68 IMPROVEMENTS 2016-04-28 1569 915 S/L 15.0000 52 52 IMPROVEMENTS 2016-05-23 3768 2198 S/L 15.0000 126 126 SEALING 2017-10-05 753 753 150DB 15.0000 TILE 2017-10-06 1015 1015 200DB 5.0000 GARBAGE DISPOSAL 2018-12-01 1079 1079 200DB 5.0000 SEALING 2018-05-14 763 763 150DB 15.0000 SEALING 2019-11-27 763 150DB 15.0000 763 763 LAND-BASIS FROM ESTATE 2010-01-01 20800 BUILDING-BASIS FROM ESTATE 2010-01-01 116023 37795 S/L 27.5000 4219 4219 LAND @ FMV 1/1/10 2010-01-01 84180 BUILDING @ FMV 1/1/10 2010-01-01 281820 64734 S/L 39.0000 7226 7226 IMPROVEMENTS-BARRACKS 2010-09-30 3909 831 S/L 39.0000 100 100 FURNISHINGS 2010-09-15 1557 1557 200DB 5.0000 PARKING LOT 2011-06-02 22550 22550 150DB 15.0000 AIR CONDITION UNIT 2012-08-06 3500 3500 200DB 5.0000 CARPET 2013-12-30 600 600 200DB 5.0000 HEATING UNIT 2013-06-17 2216 315 S/L 39.0000 57 57 HVAC 2014-07-09 4385 2443 S/L 39.0000 56 56 CARPET 2014-01-17 1790 1738 200DB 5.0000 52 52 CARPET 2014-02-13 1685 1636 200DB 5.0000 49 49 PARKING AREA 2014-09-10 6728 4631 150DB 15.0000 210 210 RESTRIPPING LOT 2016-04-28 550 338 150DB 15.0000 22 22 CARPET 2017-10-01 411 411 200DB 5.0000 CARPET 2018-03-12 1697 1697 200DB 5.0000 SEALING 2018-05-14 2950 2950 150DB 15.0000 LAND-BASIS FROM ESTATE 2010-01-01 90000 BUILDING-BASIS FROM ESTATE 2010-01-01 329128 75601 S/L 39.0000 8439 8439 LAND IMPROVEMENTS 2010-01-01 5185 3195 150DB 15.0000 306 306 EQUIPMENT 2010-01-01 21226 21226 200DB 7.0000 CARPET 2013-05-10 1380 1380 200DB 5.0000 WATER HEATER 2014-01-29 315 306 200DB 5.0000 9 9 DUCT WORK 2015-02-19 2070 206 S/L 39.0000 53 53 NEW BASEBOARD HEAT 2015-03-05 1380 134 S/L 39.0000 36 36 NEW CONCRETE POSTS 2015-06-29 161 99 S/L 15.0000 6 6 HEATERS 2016-12-29 126 108 200DB 5.0000 7 7 RESTRIPPING LOT 2016-05-31 350 215 150DB 15.0000 14 14 STEEL DOOR 2018-05-23 985 16 S/L 39.0000 25 25 REFRIGERATOR 2019-01-04 610 200DB 5.0000 610 610 ROOF 2019-11-21 1000 S/L 15.0000 1000 1000 LAND @ FMV 1/1/10 2010-01-01 38750 BUILDING @ FMV 1/1/10 2010-01-01 116250 37869 S/L 27.5000 4227 4227 LAND - BASIS FROM ESTATE 2010-01-01 7800 GARAGE 2010-01-01 5310 1220 S/L 39.0000 136 136 REFRIGERATOR 2012-04 PURCHASE 2019-11 265 265 SEE ATTACHMENT D-1 PURCHASE 236322 234386 1936 SEE ATTACHMENT D-1 PURCHASE 690523 628335 62188 SEE ATTACHMENT D-2 PURCHASE 29417 28358 1059 SEE ATTACHMENT D-2 PURCHASE 363624 298756 64868 SEE ATTACHEMNT D-2 PURCHASE 203 46 157 SEE ATTACHMENT D-3 PURCHASE 206797 199804 6993 SEE ATTACHMENT D-3 PURCHASE 882932 485312 397620 SEE ATTACHMENT D-4 PURCHASE 2820 2675 145 SEE ATTACHMENT D-4 PURCHASE 132396 143813 -11417 SEE ATTACHMENT D-5 PURCHASE 4531 4531 SEE ATTACHMENT D-6 PURCHASE 186137 184392 1745 SEE ATTACHMENT D-6 PURCHASE 1725391 1783911 -58520 SEE ATTACHMENT D-6 PURCHASE 51492 40755 10737 SEE ATTACHMENT D-6 PURCHASE 59225 58406 819 SEE ATTACHMENT D-7 PURCHASE 278854 270955 7899 SEE ATTACHMENT D-7 PURCHASE 396742 308972 87770 SEE ATTACHMENT D-8 PURCHASE 132380 139079 -6699 SEE ATTACHMENT D-8 PURCHASE 511770 485797 25973 SEE ATTACHMENT D-8 PURCHASE 3 3 SEE ATTACHMENT D-9 PURCHASE 12597 12597 SEE ATTACHMENT D-10 PURCHASE 165919 168451 -2532 SEE ATTACHMENT D-10 PURCHASE 135143 132469 2674 SEE ATTACHMENT D-10 PURCHASE 1481 1481 SEE ATTACHMENT D-11 PURCHASE 16792 18414 -1622 SEE ATTACHMENT D-11 PURCHASE 14477 13885 592 SEE ATTACHMENT D-12 PURCHASE 20 17 3 SEE ATTACHMENT D-12 PURCHASE 15 13 2 SEE ATTACHMENT D-13 PURCHASE 249993 250011 -18 SEE ATTACHMENT D-14 PURCHASE 12570 10518 2052 SEE ATTACHMENT D-14 PURCHASE 111439 143844 -32405 SEE ATTACHMENT D-15 PURCHASE 594211 539840 54371 SEE ATTACHMENT D-16 PURCHASE 97832 94068 3764 SEE ATTACHMENT D-16 PURCHASE 465626 312050 153576 MERRILL LYNCH 10792 JACKSON LIFE ANNUITY 1750000 1750000 MERRILL LYNCH 10497 MERRILL LYNCH 10793 MERRILL LYNCH 11080 MERRILL LYNCH 10499 MERRILL LYNCH 10791 MERRILL LYNCH 10498 WELLS FARGO 2565 4532560 4532560 WELLS FARGO 1848 328953 328953 WELLS FARGO 0483 378177 378177 WELLS FARGO 9405 930218 930218 WELLS FARGO 3420 355986 355986 WELLS FARGO 8632 1932121 1932121 WELLS FARGO 5497 981184 981184 WELLS FARGO 7578 1246618 1246618 IGM 2005-2 246 246 IGM 2005-1 89 89 IGM 2006-1 IGM 2006-2 47 47 BUILDING 2755554 860692 1894862 2755554 LAND IMPROVEMENTS 134595 95228 39367 134595 EQUIPMENT & FURNISHINGS 120273 109441 10832 120273 LAND 643100 643100 643100 ACCRUED INTEREST RECEIVABLE 19537 19537 NON REPORTED LOSS 13389 FEDERAL INCOME TAX PAYMENTS 11744 SUSQUEHANNA APARTMENTS INSURANCE 12037 12037 REPAIRS & MAINTENANCE 6977 6977 TRASH COLLECTION 6107 6107 GROUND MAINTENANCE 1500 1500 VEHICLE EXPENSE 1291 1291 PEST CONTROL 1020 1020 TENANT FUNCTIONS 671 671 SYSTEM TESTING 528 528 OFFICE EXPENSE 481 481 SNOW REMOVAL 402 402 DUES & DONATION 173 173 53WYOMINGAVE &55 W HARRISON INSURANCE 1158 1158 REPAIRS & MAINTENANCE 288 288 10-12 PA AVE,TUNKHANNOCK PA INSURANCE 1067 1067 REPAIRS & MAINTENANCE 251 251 220-222 NEW MALLERY PL, WB REPAIRS & MAINTENANCE 2357 2357 INSURANCE 1652 1652 PEST CONTROL 227 227 RECYCLING FEES 100 100 LEVEE FEE 63 63 224 NEW MALLERY PL, WB INSURANCE 2091 2091 PEST CONTROL 480 480 REPAIRS & MAINTENANCE 256 256 RECYCLING FEES 200 200 LEVEE FEE 127 127 228-230 NEW MALLERY PL WB INSURANCE 2096 2096 REPAIRS & MAINTENANCE 2059 2059 PEST CONTROL 480 480 RECYCLING FEES 200 200 OFFICE EXPENSE 147 147 LEVEE FEE 63 63 35 SECOND STREET, TUNK PA INSURANCE 722 722 REPAIRS & MAINTENANCE 93 93 1745 VALLEY RD, MANSFIELD INSURANCE 2844 2844 GROUND MAINTENANCE 2580 2580 REPAIRS & MAINTENANCE 1595 1595 872 SALEM BLVD,SHICKSHINNY REPAIRS & MAINTENANCE 7897 7897 INSURANCE 2871 2871 PEST CONTROL 540 540 GROUND MAINTENANCE 116 116 22 SPRUCE STREET, TUNK PA INSURANCE 696 696 PEST CONTROL 32 32 RR1 ROUTE 6&PA 220N TOWANDA REPAIRS & MAINTENANCE 5046 5046 INSURANCE 3128 3128 PEST CONTROL 528 528 WATER TESTING 365 365 SYSTEM TESTING 86 86 915 ROUTE 6, TUNKHANNOCK PA REPAIRS & MAINTENANCE 6544 6544 INSURANCE 2953 2953 MAT RENTAL 840 840 PEST CONTROL 504 504 WATER TESTING 309 309 119 WARREN ST TUNKHANNOCK INSURANCE 951 951 PEST CONTROL 352 352 35 WYOMING AVE REPAIRS & MAINTENANCE 159 159 GROUND MAINTENANCE 135 135 INSURANCE 45 45 EXPENSES MERRILL LYNCH FEES 67495 67495 WELLS FARGO FEES 15253 15253 SERVICE CHARGES/FEES - STOCK 6204 6204 OFFICE EXPENSE 5282 2641 2641 INSURANCE 859 859 IGM INCOME 279 279 ROYALTY INCOME 2934 2934 INSURANCE REIMBURSEMENT 635 635 DISCOUNTS 36 36 UNREALIZED APPRECIATION OF MARKET SECURITIES 1177620 SECURITY DEPOSITS 9790 10220 PAYROLL TAXES 2113 320 SUSQUEHANNA APARTMENTS 39698 39698