2025-08-29T13:50:22-04:00 2024-12-31 232226550 MMQ & ASSOCIATES PC 83 E TIOGA ST STE 2 TUNKHANNOCK PA 186571601 990PF 2024-01-01 207487500 ROY W PIPER CHARITABLE TRUST C/O WILLIAM A PETTY ROYW 5708365454 PO BOX 460 TUNKHANNOCK PA 18657 WILLIAM A PETTY MANAGER 5708365454 2025-08-29 false RICHARD S LOCHEN CPA P01056562 5708363868 2025-08-29 2024 2025-03-06 01:10:19Z X 17637029 X X 232369 232369 162499 162499 553276 553276 269872 556466 3566492 556466 6602 1297 1511212 1505907 115539 67539 48000 18000 18000 20246 13368 6878 5099 4699 400 5800 2900 2900 47799 47799 57364 57364 118182 114964 3218 2822 2822 1722 380 1342 147277 142178 5099 539850 454013 85837 771719 771719 1311569 454013 857556 199643 1051894 290649 83179 83179 138797 108786 108786 107364 118547 107364 107364 56452 88027 88027 13999959 15076825 15076825 5451 5093 5093 2149380 845197 1281110 1304183 2149380 16987 18375 18375 15907952 16791832 17637029 4212 1770 4212 1770 X 1903781 1713237 13999959 15076825 15903740 16790062 15907952 16791832 15903740 199643 697462 16800845 10783 16790062 556466 14621 14621 14621 18400 18400 X 173 3606 3606 false false false false false false false true true PA true false false false false true N/A THOMAS TULANEY 5708365454 PO BOX 460 TUNKHANNOCK PA 18657 false false false false false false false false true false false false false false true false false false false false false false WILLIAM A PETTY PO BOX 460 TUNKHANNOCK PA 18657 MANAGER 000.00 55539 0 0 THOMAS P TULANEY PO BOX 460 TUNKHANNOCK PA 18657 TRUSTEE 000.00 20000 0 0 ROBERT P BROWNING PO BOX 460 TUNKHANNOCK PA 18657 TRUSTEE 000.00 20000 0 0 RONALD KUKUCHKA PO BOX 460 TUNKHANNOCK PA 18657 TRUSTEE 000.00 20000 0 0 NONE NONE N/A 15892032 581611 2155468 18629111 18629111 279437 18349674 917484 917484 14621 14621 902863 902863 902863 857556 857556 902863 345761 857556 345761 511795 391068 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 95,000 WITH NO CHILDREN IN COLLEGE, 105,000 WITH ONE CHILD IN COLLEGE, AND 115,000 WITH 2 CHILDREN IN COLLEGE 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. AITKEN HANNAH 27 MCMULLIAN HILL RD TUNKHANNCOK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 20000 ALFANO ALENI 15 POWDER MILL RD PITTSTON TWP PA 18640 NONE N/A COLLEGE SCHOLARSHIP 13220 BANTA CATHERINE 307 TURNPIKE RD APT 7 TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 6509 BUENANO ANDREA 512 WASHINGTON ST FREELAND PA 18824 NONE N/A COLLEGE SCHOLARSHIP 12742 CANNELLA BENJAMIN 144 NETTI LANE FALLS PA 18615 NONE N/A COLLEGE SCHOLARSHIP 20000 CARDILLO JOSEPH 306 SPRING ST DUNMORE PA 18512 NONE N/A COLLEGE SCHOLARSHIP 4500 CHRISTOPHER PAIGE 215 BARDWELL RD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 12000 CLARK ISAAC 68 W 800 ST FORT BRANCH IN 47648 NONE N/A COLLEGE SCHOLARSHIP 6133 CORKER BREEZY 321 PEACH LANE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 6000 DOLAN KAYLEEN 17 COSTELLO CIRCLE AVOCA PA 18641 NONE N/A COLLEGE SCHOLARSHIP 6450 DONNAY SYMONE 528 NEW YORK ST DUNMORE PA 18509 NONE N/A COLLEGE SCHOLARSHIP 2423 DOUGHERTY NOAH 124 FRANKLIN ST DUNMORE PA 18512 NONE N/A COLLEGE SCHOLARSHIP 18000 EDWARDS MICAH 2506 SR 1018 HALLSTEAD PA 18822 NONE N/A COLLEGE SCHOLARSHIP 2500 ESTADT ANGELINA 431 WEST CHURCH ST ARCHBALD PA 18403 NONE N/A COLLEGE SCHOLARSHIP 1419 EVANS KELSEY 13 SALEM DRIVE WILKESBARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 4357 FEIST ZANDER 401 OLD MOUNTAIN RD NESCOPEK PA 18635 NONE N/A COLLEGE SCHOLARSHIP 20000 FLYNN ETHAN 104 RICHARD RD CLARKS SUMMIT PA 18411 NONE N/A COLLEGE SCHOLARSHIP 10000 GRIFFIN TYONNA 439 STIPP COURT SCRANTON PA 18510 NONE N/A COLLEGE SCHOLARSHIP 7500 HANSON-RICHART NATALIA 137 OLD RIVER RD WILKES BARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 5000 HARRY KORTNEY 125 HACKLING ST NOXEN PA 18636 NONE N/A COLLEGE SCHOLARSHIP 11250 HAZELTON COURTNEY 311 N FILLMORE AVE SCRANTON PA 18504 NONE N/A COLLEGE SCHOLARSHIP 15000 HEINE LAUREN PO BOX 405 WAVERLY PA 18471 NONE N/A COLLEGE SCHOLARSHIP 9600 HENKE TIFFANI 1731 SUTTON RD NEW MILFORD PA 18834 NONE N/A COLLEGE SCHOLARSHIP 9000 HUGO DAKOTA 19 MOON ST NEW ALBANY PA 18833 NONE N/A COLLEGE SCHOLARSHIP 15000 IDDINGS MACI 119 WOODLAND WAY TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 20000 JASIENSKI MATTHEW 607 BLUEBERRY DR DURYEA PA 18642 NONE N/A COLLEGE SCHOLARSHIP 12000 JONES NADIA 87 CHARLES ST WILKES BARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 7000 JUMPER KEVIN 231 MONTGOMERY AVE WEST PITTSTON PA 18643 NONE N/A COLLEGE SCHOLARSHIP 20730 KANYOK COLLIN 421 STONY MOUNTAIN RD TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 13000 KAZMIERCZAK MICHAEL 536 S MAIN ST TAYLOR PA 18517 NONE N/A COLLEGE SCHOLARSHIP 15000 KILE MAYA 618 EAST 3RD ST BEREICK PA 18643 NONE N/A COLLEGE SCHOLARSHIP 15000 KING ELIANA 1618 NORTH WEBSTER AVE DUNMORE PA 18509 NONE N/A COLLEGE SCHOLARSHIP 7500 LOCKWOOD SAVANNAH 601 BUTLER ST DUNMORE PA 18512 NONE N/A COLLEGE SCHOLARSHIP 20000 LYNCH LORNA 317 GRIFFIN POND RD S ABINGTON TOWNSHIP PA 18411 NONE N/A COLLEGE SCHOLARSHIP 18750 MALINOWSKI SHANE 85 OVERTON RD NEW ALBANY PA 18833 NONE N/A COLLEGE SCHOLARSHIP 13295 MARYASZ EMILEE 2827 SR 307 DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 21084 MCMANUS AVRY 295 NEW GRANT ST WILKESBARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 7500 MOGER ADARSH 3505 BIRNEY AVE MOOSIC PA 18507 NONE N/A COLLEGE SCHOLARSHIP 2500 MORRIS SARA 88 SIMPSON ST WILKES BARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 6195 MOWRY MATTHEW 956 TRIBLE RD MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 12000 NESTOR MADISON 45 ARROWHEAD DRIVE FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 6500 NESTOR MALANA 45 ARROWHEAD DR FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 3250 NICHOLS KIARA 16402 SR 407 FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 2000 NICHOLS THOMAS 264 WOODLAND WAY TUNKAHNNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 8000 O'MALLEY SHANNON 812 COLUMBIA ST SCRANTON PA 18509 NONE N/A COLLEGE SCHOLARSHIP 15000 PASKO EMMA 512 BUTLER ST DUNMORE PA 18512 NONE N/A COLLEGE SCHOLARSHIP 14000 PETERS ALEXANDER 1200 N MARKET ST BERWICK PA 18603 NONE N/A COLLEGE SCHOLARSHIP 8000 PETERS ANGENI 1209 NORTH MARKET ST BERWICK PA 18603 NONE N/A COLLEGE SCHOLARSHIP 6692 PEZANOWSKI PAIGE 274 CANAAN ST CARBONDALE PA 18407 NONE N/A COLLEGE SCHOLARSHIP 5805 READER CADEN 500 HOBBIE RD NESCOPECK PA 18635 NONE N/A COLLEGE SCHOLARSHIP 7500 REJRET LILLIAN 79 STATE ST NICHOLSON PA 18446 NONE N/A COLLEGE SCHOLARSHIP 12000 SALANSKY MARESSA 585 SR 2035 NICHOLSON PA 18446 NONE N/A COLLEGE SCHOLARSHIP 12000 SEBRING ALEXIS 12925 SR 167 MONTROSE PA 18801 NONE N/A COLLEGE SCHOLARSHIP 2000 SIGAFOOS MAKAYLA 52 IRONWOOD ST TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 10137 SMITH KAILYN 36 PHILADELPHIA AVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 14879 SNOW SARAH 234 BAVARIAN HILL RD BEACH LAKE PA 18405 NONE N/A COLLEGE SCHOLARSHIP 17437 SOUDER JOSEPH 521 HOYT ST PRINGLE PA 18704 NONE N/A COLLEGE SCHOLARSHIP 12000 STODDARD GIANA 26 FAIRFIELD DR LAFLIN PA 18702 NONE N/A COLLEGE SCHOLARSHIP 22500 THOMPSON BEN 125 MAPLE AVE MOSCOW PA 18444 NONE N/A COLLEGE SCHOLARSHIP 2500 VO SHAYLA 1005 MORGAN DR WILKES BARRE PA 18705 NONE N/A COLLEGE SCHOLARSHIP 20000 VOLL OLIVIA 81 EAST LYNN ROAD SPRINGVILLE PA 18844 NONE N/A COLLEGE SCHOLARSHIP 17500 VOROZILCHAK PAVEL 132 HYLAND HILL DR ARCHBALD PA 18403 NONE N/A COLLEGE SCHOLARSHIP 18000 WHITE JULIA 1122 FARBER CT DUNMORE PA 18510 NONE N/A COLLEGE SCHOLARSHIP 5000 WILLIAMS ALEXA 715 UNION ST TAYLOR PA 18517 NONE N/A COLLEGE SCHOLARSHIP 2500 WONG MEGHAN 935 MOOSIC ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 1362 WOOD KAYLA 105 2ND ST DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 15000 WOODSWORTH SAUL 450 CAROLINA AVE WEST WYOMING PA 18644 NONE N/A COLLEGE SCHOLARSHIP 22500 YATSKO BRENDAN 275 BRENDAN LANE HARVEYS LAKE PA 18618 NONE N/A COLLEGE SCHOLARSHIP 12500 ZABRETSKY KYRA 911 WASHINGTON ST FREELAND PA 18224 NONE N/A COLLEGE SCHOLARSHIP 5000 ZAWIERUCHA JADAN 1416 SUSCAN ROAD PITTSTON PA 18640 NONE N/A COLLEGE SCHOLARSHIP 8000 ZENG ANGELA 1101 AVDUBON DR SOUTH ABINGTON TWP PA 18411 NONE N/A COLLEGE SCHOLARSHIP 8000 ZHU BENNY 21 MAPLE LANE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 4000 771719 14 232369 14 162499 16 269872 877 14 556466 REIMBURSEMENT 420 OTHER INCOME 5305 1221206 6602 1227808 false false false false false false false false false false INDIRECT ACCOUNTING FEES 5800 2900 2900 LAND-BASIS FROM ESTATE 2010-01-01 44000 BUILDING-BASIS FROM ESTATE 2010-01-01 556727 282581 S/L 27.5000 20245 20245 LAND IMPROVEMENTS-CARRYOVER BASIS 2010-01-01 50017 45587 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 DEHUMIDIFIER 2012-06-30 79 79 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 REFRIGERATOR 2013-04-30 276 276 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 REFRIGERATOR 2014-02-28 596 596 200DB 5.0000 WATER HEATER 2014-04-30 1087 1087 200DB 5.0000 CARPET 2014-05-31 368 368 200DB 5.0000 WATER HEATER 2014-07-31 872 872 200DB 5.0000 REFRIGERATOR 2014-08-31 252 252 200DB 5.0000 WATER HEATER 2014-08-31 266 266 200DB 5.0000 CARPET 2014-12-31 380 380 200DB 5.0000 CARPET 2014-07-31 354 354 200DB 5.0000 NEW CARPET 2015-04-30 536 536 200DB 5.0000 NEW CABINET DRAWERS 2015-05-31 56 56 200DB 5.0000 NEW CARPET 2015-07-31 708 708 200DB 5.0000 NEW REFRIGERATOR 2015-08-31 310 310 200DB 5.0000 PARKING LOT SEALING 2015-10-31 1845 1491 150DB 15.0000 54 54 CARPET 2015-11-30 268 268 200DB 5.0000 CARPET 2015-12-31 401 401 200DB 5.0000 WASHER & DRYER 2016-05-09 374 374 200DB 5.0000 WATER HEATER 2016-05-09 883 883 200DB 5.0000 CARPET CLEANER 2016-08-03 105 105 200DB 5.0000 CARPET 2016-12-08 354 354 200DB 5.0000 DRIVEWAY SEALING 2016-05-25 3073 2392 150DB 15.0000 91 91 CARPET 2017-01-12 391 391 200DB 5.0000 TRIMMER 2017-06-14 241 241 200DB 5.0000 CARPET 2017-07-08 495 495 200DB 5.0000 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 2019-11-27 339 339 200DB 5.0000 CARPET & FLOORING 2020-02-12 349 306 200DB 5.0000 38 38 CARPET & FLOORING 2020-07-10 421 344 200DB 5.0000 47 47 HOT WATER HEATER 2020-12-22 816 648 200DB 5.0000 90 90 CARPET 2021-02-18 362 257 200DB 5.0000 42 42 REFRIGERATOR 2021-03-08 387 275 200DB 5.0000 45 45 CARPET 2021-04-09 281 200 200DB 5.0000 32 32 WATER HEATER 2021-04-22 1852 1319 200DB 5.0000 213 213 CARPET 2021-07-17 281 200 200DB 5.0000 32 32 (2) REFRIGERATORS 2021-10-10 774 551 200DB 5.0000 89 89 FURNACE 2022-10-31 2789 1199 200DB 5.0000 636 636 CARPET 2022-11-30 375 161 200DB 5.0000 86 86 HOT WATER HEATER 2022-12-31 2897 1246 200DB 5.0000 660 660 TRIMMER 2023-05-31 241 60 200DB 5.0000 73 73 (4) CARPETS 2023-09-30 1898 285 200DB 5.0000 645 645 VACUUM 2023-09-30 55 8 200DB 5.0000 19 19 CARPET 2023-12-31 425 21 200DB 5.0000 162 162 REFRIGERATOR 2023-12-31 403 20 200DB 5.0000 153 153 PAVING 2023-10-31 7389 92 150DB 15.0000 730 730 LEASEHOLD IMPROVEMENTS 2023-04-30 2681 112 S/L 15.0000 178 178 FLOORING D-1 2024-05-29 525 200DB 5.0000 131 131 REFRIGERATOR 2024-08-28 366 200DB 5.0000 55 55 TILING 2024-09-02 616 200DB 5.0000 92 92 REFRIGERATOR 2024-10-09 386 200DB 5.0000 19 19 LAND @ FMV 1/1/10 2010-01-01 180090 BUILDING @ FMV 1/1/10 2010-01-01 486910 174268 S/L 39.0000 12485 12485 IMPROVEMENTS-BARRACKS 2011-06-15 22681 7294 S/L 39.0000 581 581 NEW HEATING UNIT 2012-02-29 16880 7289 S/L 27.5000 614 614 RANGE 2013-09-04 480 480 200DB 5.0000 NEW WATER TREATMENT SYSTEM 2015-06-29 2942 2305 S/L 15.0000 98 98 PARKING LOT SEALING 2015-10-20 4943 3994 150DB 15.0000 146 146 REFRIGERATOR 2016-08-25 505 505 200DB 5.0000 FLOORING 2016-01-14 335 251 S/L 15.0000 11 11 BULLET PROOF GLASS 2016-01-26 2335 1751 S/L 15.0000 78 78 FLOORING 2016-04-20 2021 1516 S/L 15.0000 67 67 IMPROVEMENTS 2016-04-28 1569 1177 S/L 15.0000 52 52 IMPROVEMENTS 2016-05-23 3768 2826 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 2019-11-27 763 763 150DB 15.0000 ROOF 2021-09-12 3200 533 S/L 15.0000 214 214 SEALING 2022-06-23 1125 176 150DB 15.0000 95 95 NEW ROOF 2024-11-13 61879 S/L 15.0000 516 516 ALARM SYSTEM 2024-12-01 14692 200DB 5.0000 735 735 TILING 2024-09-02 1974 200DB 5.0000 296 296 LAND-BASIS FROM ESTATE 2010-01-01 20800 BUILDING-BASIS FROM ESTATE 2010-01-01 116023 58890 S/L 27.5000 4219 4219 LAND-BASIS FROM ESTATE 2010-01-01 90000 BUILDING-BASIS FROM ESTATE 2010-01-01 329128 117797 S/L 39.0000 8439 8439 LAND IMPROVEMENTS 2010-01-01 5185 4726 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 2014-01-29 315 315 200DB 5.0000 DUCT WORK 2015-02-19 2070 471 S/L 39.0000 53 53 NEW BASEBOARD HEAT 2015-03-05 1380 311 S/L 39.0000 36 36 NEW CONCRETE POSTS 2015-06-29 161 126 S/L 15.0000 6 6 HEATERS 2016-12-29 126 126 200DB 5.0000 RESTRIPPING LOT 2016-05-31 350 273 150DB 15.0000 10 10 STEEL DOOR 2018-05-23 985 142 S/L 39.0000 25 25 REFRIGERATOR 2019-01-04 610 610 200DB 5.0000 ROOF 2019-11-21 1000 1000 S/L 15.0000 FLOORING 2022-05-31 2100 1155 200DB 5.0000 378 378 WATER HEATER 2023-01-01 646 226 200DB 5.0000 168 168 SEE ATTACHMENT D-1 PURCHASE 164000 163981 19 SEE ATTACHMENT D-1 PURCHASE 343598 346621 -3023 SEE ATTACHMENT D-2 PURCHASE 88817 61109 27708 SEE ATTACHMENT D-3 PURCHASE 21369 20293 1076 SEE ATTACHMENT D-3 PURCHASE 45527 42971 2556 SEE ATTACHMENT D-3 PURCHASE 1652 1341 311 SEE ATTACHMENT D-4 PURCHASE 67379 61711 5668 SEE ATTACHMENT D-4 PURCHASE 500104 356856 143248 SEE ATTACHMENT D-6 PURCHASE 104267 104055 212 SEE ATTACHMENT D-6 PURCHASE 753073 559369 193704 SEE ATTACHMENT D-7 PURCHASE 321607 321607 SEE ATTACHMENT D-7 PURCHASE 128393 128393 SEE ATTACHMENT D-8 PURCHASE 542911 523386 19525 SEE ATTACHMENT D-8 PURCHASE 482805 318333 164472 JACKSON LIFE ANNUITY 1750000 1750000 WELLS FARGO 2565 2296408 2296408 WELLS FARGO 1848 880927 880927 WELLS FARGO 0483 134953 134953 WELLS FARGO 9405 2282467 2282467 WELLS FARGO 3420 334244 334244 WELLS FARGO 8632 2571820 2571820 WELLS FARGO 5497 2151900 2151900 WELLS FARGO 7578 2174106 2174106 FORETHOUGHT LIFE ANNUITY 500000 500000 IGM 2003-1 260 260 IGM 2003-2 485 485 IGM 2004-1 293 293 IGM 2004-2 79 79 IGM 2005-1 848 848 IGM 2005-2 2402 2402 IGM 2006-1 251 251 IGM 2006-2 475 475 BUILDING 1614676 708684 905992 1614676 LAND IMPROVEMENTS 78331 67521 10810 78331 EQUIPMENT & FURNISHINGS 91483 68992 22491 91483 LAND 364890 364890 364890 SUSQUEHANNA APARTMENTS 1179 1179 22 SPRUCE STREET, TUNK PA 2145 2145 INDIRECT LEGAL FEES 1775 1375 400 ACCRUED INTEREST RECEIVABLE 19598 21483 21483 DUE TO/FROM DIFFERENCE -2611 -3108 -3108 FEDERAL INCOME TAX PAYMENTS 10783 SUSQUEHANNA APARTMENTS INSURANCE 18035 18035 REPAIRS & MAINTENANCE 11138 11138 TRASH COLLECTION 7077 7077 VEHICLE EXPENSE 1168 1168 GROUND MAINTENANCE 912 912 PEST CONTROL 865 865 SYSTEM TESTING 548 548 OFFICE EXPENSE 473 473 SNOW REMOVAL 243 243 DUES & DONATION 100 100 53WYOMINGAVE &55 W HARRISON INSURANCE REPAIRS & MAINTENANCE 10-12 PA AVE,TUNKHANNOCK PA INSURANCE REPAIRS & MAINTENANCE 220-222 NEW MALLERY PL, WB REPAIRS & MAINTENANCE INSURANCE PEST CONTROL LEVEE FEE 224 NEW MALLERY PL, WB INSURANCE REPAIRS & MAINTENANCE PEST CONTROL RECYCLING FEES LEVEE FEE 228-230 NEW MALLERY PL WB CLEANING 125 125 35 SECOND STREET, TUNK PA INSURANCE 1745 VALLEY RD, MANSFIELD INSURANCE REPAIRS & MAINTENANCE 872 SALEM BLVD,SHICKSHINNY REPAIRS & MAINTENANCE 4261 4261 INSURANCE 4755 4755 PEST CONTROL 600 600 22 SPRUCE STREET, TUNK PA INSURANCE 1476 1476 RR1 ROUTE 6&PA 220N TOWANDA APPRAISALS INSURANCE GROUND MAINTENANCE REPAIRS & MAINTENANCE 915 ROUTE 6, TUNKHANNOCK PA REPAIRS & MAINTENANCE 6724 6724 INSURANCE 4884 4884 PEST CONTROL 600 600 WATER TESTING 415 415 119 WARREN ST TUNKHANNOCK INSURANCE 35 WYOMING AVE INSURANCE EXPENSES WELLS FARGO FEES 74069 74069 OFFICE EXPENSE 6525 2405 4120 SERVICE CHARGES/FEES - STOCK 947 947 INSURANCE 842 842 IGM PTR LOSS 358 358 BANK SERVICE CHARGE 137 137 ROYALTY INCOME 877 877 REIMBURSEMENT 420 420 OTHER INCOME 5305 NON REPORTED GAIN 48128 UNREALIZED APPRECIATION OF MKT SEC 649334 SECURITY DEPOSITS 1405 1405 PAYROLL TAXES 2807 365 DUE FROM PA DEPT OF REC 303 INSTALLMENT SALE WARREN ST 107061 SUSQUEHANNA APARTMENTS 47799 47799