2018-05-15T08:32:20-04:00 2017-12-31 920185356 LOCHEN AND CHASE PC 83 E TIOGA ST STE 2 TUNKHANNOCK PA 186571601 990PF 2017-01-01 207487500 ROY W PIPER CHARITABLE TRUST C/O WILLIAM A PETTY ROYW 5708365454 PO BOX 460 TUNKHANNOCK PA 18657 WILLIAM A PETTY MANAGER 5708365454 2018-05-15 true GORDON W CHASE CPA P01056561 5708363868 2018-05-15 2017 2022-09-23 18:48:47Z X 16895662 X X 59844 59844 190709 190709 706663 706663 287535 525759 5385213 448454 4854 4854 1487829 1410524 101628 65628 36000 15000 15000 16783 11061 5722 1620 1620 6835 3705 3130 38409 38409 5467 5467 114902 113044 1858 130400 130400 41308 41308 1700 1700 1924 1388 536 243068 237214 5854 719044 647624 71420 736202 736202 1455246 647624 807622 32583 762900 172114 229391 229391 132517 540794 540794 28604 17653 17653 11609774 12470380 12470380 26 26 3637418 863775 3199302 2773643 3637418 40 15142351 16031887 16895662 11327 13967 11327 13967 X 3521250 3547540 11609774 12470380 15131024 16017920 15142351 16031887 15131024 32583 856058 16019665 1745 16017920 448454 false 811106 16183422 0.050120 856238 16876001 0.050737 833845 16875854 0.049411 825706 15938872 0.051805 552878 14829850 0.037281 0.239354 0.047871 17059262 816644 7629 824273 807622 15258 15258 15258 5183 5183 10075 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 WILLIAM A PETTY PO BOX 460 TUNKHANNOCK PA 18657 MANAGER 40.00 56628 6420 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 12268447 365692 4684909 17319048 17319048 259786 17059262 852963 852963 15258 15258 837705 837705 837705 807622 807622 807622 837705 288693 807622 288693 518929 318776 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 AKA-EZOUA EDOUKOU 5 PURITAN LN WILKES BARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 401 AZIZI FARAHNAZ 1124 COURT STREET SCRANTON PA 18508 NONE N/A COLLEGE SCHOLARSHIP 2500 BELLANCO EMILY 41 DORRANCE AVE WYOMING PA 18644 NONE N/A COLLEGE SCHOLARSHIP 9000 BERARDELLI KRISTA 1206 BREAKER CR DR DICKSON CITY PA 18519 NONE N/A COLLEGE SCHOLARSHIP 4470 BESSOIR ABBY 1715 ELECTRIC ST DUNMORE PA 18509 NONE N/A COLLEGE SCHOLARSHIP 1500 BETTI JULIA 4 MILES AVE DICKSON CITY PA 18447 NONE N/A COLLEGE SCHOLARSHIP 5000 BLEVINS JAMES 100 GRZYBOWSKI ROAD SCOTT TOWNSHIP PA 184477614 NONE N/A COLLEGE SCHOLARSHIP 3500 BRACE BRIELLE 444 BRACE RD DALLAS PA 18612 NONE N/A COLLEGE SCHOLARSHIP 5000 BRADY TYLER 831 CARMALT ST DICKSON CITY PA 18519 NONE N/A COLLEGE SCHOLARSHIP 12000 CADWALDER BRITTANY 830 RAINES ST SCRANTON PA 18509 NONE N/A COLLEGE SCHOLARSHIP 1000 CALLAS DANNIELLE 104 SOUTH LOTT RD MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 7292 CAMACHO MONSERRATH 549 EYNON ST SCRANTON PA 18504 NONE N/A COLLEGE SCHOLARSHIP 22500 CENTRELLA ZACKARY 255 FOREST AVE NEW YORK NY 10002 NONE N/A COLLEGE SCHOLARSHIP 7000 CHESNER EMILY 428 KERAGE RD MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 10000 CHRISTOFFERSON LEILA 1 EVERGREEN DRIVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 5500 CLARK RACHEL 174 CREEK ROAD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 2000 CLEMENS DANIEL 25 DOGWOOD DRIVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 5000 CLEMENT VANESSA 1811 ALDER WAY HAZLE TWP PA 18202 NONE N/A COLLEGE SCHOLARSHIP 5000 CONNOR CHRIS 1367 POST HILL ROAD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 5500 COOLE DAVID 130 WALL LN MONROE TWP PA 18636 NONE N/A COLLEGE SCHOLARSHIP 12000 CORBY REED 112 ROGERS LN TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 5000 CRAWFORD MASON 822 MANNINGS RD TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 4500 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 DROZDA KRISTEN 110 1/2 S WALNUT ST WILKESBARRE TWP PA 18702 NONE N/A COLLEGE SCHOLARSHIP 4538 DUGAN MIAH 251 FINN RD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 10000 DYMOND MATTHEW 30 DYMOND DRIVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 12761 EIGHAZAL DANIA 223 N SUMNER AVE SCRANTON PA 18504 NONE N/A COLLEGE SCHOLARSHIP 6000 FARRELL HAYLEY 62 W OAK ST PITTSTON PA 18640 NONE N/A COLLEGE SCHOLARSHIP 7000 FIELDS LILLIAN 52 N MILL ST NATICOKE PA 18634 NONE N/A COLLEGE SCHOLARSHIP 2500 FOX WILLIAM 123 LUCKY RUN RD SCRANTON PA 18504 NONE N/A COLLEGE SCHOLARSHIP 3874 FRANKEVICH JOSHUA 657 BODLE RD WYOMING PA 18644 NONE N/A COLLEGE SCHOLARSHIP 5000 FREAR SAMANTHA 121 CHURCH RD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 12000 GERICHTEN DOUGLAS 310 2ND ST PECKVILLE PA 18452 NONE N/A COLLEGE SCHOLARSHIP 7401 GIL JAMARY 2 GRAND ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 15000 GREGORI TIFFANY 102 CHURCH ST EYNON PA 18403 NONE N/A COLLEGE SCHOLARSHIP 4500 GULMOHAMMAD NARGES 534 ADAMS AVE SCRANTON PA 18510 NONE N/A COLLEGE SCHOLARSHIP 2500 GURDZINSKI GABRIELLE 104 NORFOLK WAY SCRANTON PA 18504 NONE N/A COLLEGE SCHOLARSHIP 9389 HAND JACOB 1226 STRICKLAND HILL RD SPRINGVILLE PA 18844 NONE N/A COLLEGE SCHOLARSHIP 832 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 KISBAUGH KAYLEE 246 OLD TAVERN RD HUNLOCK CREEK PA 18621 NONE N/A COLLEGE SCHOLARSHIP 2393 KOWALCHIK KALEI 915 WARD ST JESSUP PA 18434 NONE N/A COLLEGE SCHOLARSHIP 1000 KWOK FLORENCE 639 CAREY AVE WILKESBARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 5176 LANGAN JAMES 93 ANDREA DR CHESAPEAKE CITY MD 21915 NONE N/A COLLEGE SCHOLARSHIP 10000 LEE MIRANDA 14 SUSQUEHANNA AVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 22500 LUPICO CASSIDY 11251 LADY JANE LOOP MANASSAS VA 20109 NONE N/A COLLEGE SCHOLARSHIP 1000 MACHELL MACKENZIE 109 FERN WAY CLARKS SUMMIT PA 18411 NONE N/A COLLEGE SCHOLARSHIP 11295 MATTI TARYN 4318 SR 438 DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 22500 MCALEER CATHERINE 422 DOUGHERTY RD MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 6000 MCGEEHAN MACKENZIE 133 N RIVER ST WILKES BARRE PA 18711 NONE N/A COLLEGE SCHOLARSHIP 12000 MCHALE KYLE 247 PARRISH STREET WILKESBARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 3948 MILLER KAYLA 303 2ND ST APT 1 TOWANDA PA 18848 NONE N/A COLLEGE SCHOLARSHIP 11840 MOSLUK DARIAN 161 JAYNE ROAD TUNHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 5500 MURRAY KRISTYN 58 COMSTOCK RD TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 16350 MUSTO EMMA 277 SHORT HILL DRIVE CLARKS GREEN PA 18411 NONE N/A COLLEGE SCHOLARSHIP 3750 MUSTO NOAH 277 SHORT HILL DR CLARKS GREEN PA 18411 NONE N/A COLLEGE SCHOLARSHIP 12000 NGUYEN JESSICA 39 PENROSE ST PECKVILLE PA 18452 NONE N/A COLLEGE SCHOLARSHIP 2500 NICHOLS GRAEME 6 LEE ANN LN SCOTT TWP PA 18447 NONE N/A COLLEGE SCHOLARSHIP 3500 OSTROWSKY NOAH 473 SR 292E TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 12000 PEOPLES MADISYN 2051 N OVERBROOK RD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 3000 PETRO-WESNAK MADISON 600 SCHOOL ST MOOSIC PA 18507 NONE N/A COLLEGE SCHOLARSHIP 8000 PIDGEON AMANDA 603 LINCOLN AVE JERMYN PA 18433 NONE N/A COLLEGE SCHOLARSHIP 7500 POLI CHARLES 9 FAIRLAWN DR HUGHESTOWN PA 18640 NONE N/A COLLEGE SCHOLARSHIP 5000 PRICE JONATHAN 82 MILL MOUNTAIN RD DRUMS PA 18222 NONE N/A COLLEGE SCHOLARSHIP 5635 PUGLIESE NICHOLAS 26 BIRKETT ST CARBONDALE PA 18407 NONE N/A COLLEGE SCHOLARSHIP 8000 QUICK MEGAN 89 MAPLE AVE TUNHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 21000 RARRICK BEN 305 MAIN AVE CLARKS SUMMIT PA 18411 NONE N/A COLLEGE SCHOLARSHIP 10000 RATTIGAN JASON 750 PENNSYLVANIA DR EXTON PA 19341 NONE N/A COLLEGE SCHOLARSHIP 11388 REYAN TANNER 1730 WILLIAMS ROAD FRIENDSVILLE PA 18818 NONE N/A COLLEGE SCHOLARSHIP 12000 RIVERA NADIYAH 610 E ELM ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 10000 ROGERS SOPHIE 640 BEECH ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 7000 ROSENCRANCE KATHERINE 2339 CHERRY HILL ROAD CLARKS SUMMIT PA 18411 NONE N/A COLLEGE SCHOLARSHIP 4238 SALAZAR XIOMARA 930 E 6TH ST BERWICK PA 18603 NONE N/A COLLEGE SCHOLARSHIP 10796 SANDERCOCK EVAN 225 LILY LAKE ROAD DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 15000 SCARANTINO NATALIYA 52 KETCHUM ST WILKESBARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 4500 SEMYON CASSANDRA 302 HOLLENBACK ST MOOSIC PA 18507 NONE N/A COLLEGE SCHOLARSHIP 21321 SEPROSKY JORDAN 1217 TONWIN ST ARCHBALD PA 18403 NONE N/A COLLEGE SCHOLARSHIP 9000 SHAO TONY 27 HILLTOP DRIVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 6000 SHEAN JACK 704 N IRVING AVE SCRANTON PA 18510 NONE N/A COLLEGE SCHOLARSHIP 7500 SIESS VICTORIA 815 HILL STREET THROOP PA 18512 NONE N/A COLLEGE SCHOLARSHIP 19292 SOLSMAN ALEXANDRA 130 SMITH ST DUNMORE PA 18512 NONE N/A COLLEGE SCHOLARSHIP 5000 STANKOWSKI JOSHUA 1023 HAMM COURT SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 10328 STEVENS CASSSANDRA 39 BROOK ST HARVEYS LAKE PA 18618 NONE N/A COLLEGE SCHOLARSHIP 6000 STRAUCH JANINE 11 CONCORD AVE FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 10000 VANDORICK KELCY 209 ELIZABETH LANE FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 15000 VANETTEN JENNIFER 52 LINABERRY ROAD MONTROSE PA 18801 NONE N/A COLLEGE SCHOLARSHIP 12000 VASKAS ADRIANNA 54 MILL CREEK ROAD STEVENSVILLE PA 18845 NONE N/A COLLEGE SCHOLARSHIP 2250 WESNAK SAMANTHA 600 SCHOOL ST MOOSIC PA 18507 NONE N/A COLLEGE SCHOLARSHIP 5000 WETHERBEE ALISON 8 ENGLEWOOD DR TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 2244 WILLIAMS MORGANN 117 CHURCH ST TAYLOR PA 18517 NONE N/A COLLEGE SCHOLARSHIP 6500 736202 14 59844 14 190709 16 287535 14 407 3721 14 466841 58918 GAIN/LOSS ON SALE -1141 SUB PMT IN LIEU OF DIV OR I 14 1745 MISCELLANEOUS INCOME 122 1007081 61620 1068701 8 CARPET & VINYL 8 RANGE 8 APARTMENT IMPROVEMENTS 8 REPLACEMENT WINDOWS 8 FURNACE false false false false false false false false false false SUSQUEHANNA APARTMENTS 450 450 5730 INTERCHANGE, LEHIGHTON 125 125 INDIRECT ACCOUNTING FEES 6260 3130 3130 LAND-BASIS FROM ESTATE 2010-01-01 44000 BUILDING-BASIS FROM ESTATE 2010-01-01 556727 140869 S/L 27.5000 20245 20245 LAND IMPROVEMENTS-CARRYOVER BASIS 2010-01-01 50017 24913 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 1645 200DB 5.0000 49 49 NEW CARPET 2012-04-30 256 248 200DB 5.0000 8 8 REFRIGERATOR 2012-04-30 265 257 200DB 5.0000 8 8 NEW CARPET 2012-05-31 256 248 200DB 5.0000 8 8 REFRIGERATOR 2012-05-31 265 257 200DB 5.0000 8 8 DEHUMIDIFIER 2012-06-30 79 77 200DB 5.0000 2 2 WATER HEATER 2012-06-30 150 146 200DB 5.0000 4 4 NEW CARPET 2012-06-30 575 558 200DB 5.0000 17 17 WATER HEATER 2012-06-30 917 890 200DB 5.0000 27 27 NEW CARPET 2012-09-30 256 248 200DB 5.0000 8 8 2 OIL TANKS 2012-12-31 609 592 200DB 5.0000 17 17 JOHN DEERE MOWER 2012-05-13 2226 2162 200DB 5.0000 64 64 OIL TANKS 2013-01-31 1001 828 200DB 5.0000 115 115 CARPET 2013-03-31 268 222 200DB 5.0000 31 31 REFRIGERATOR 2013-04-30 276 228 200DB 5.0000 32 32 CARPET 2013-06-30 502 415 200DB 5.0000 58 58 DEHUMIDIFIER 2013-07-31 124 103 200DB 5.0000 14 14 CARPET 2013-09-30 349 288 200DB 5.0000 40 40 WASHER 2013-10-31 359 297 200DB 5.0000 42 42 WATER HEATER 2013-12-31 148 123 200DB 5.0000 17 17 REFRIGERATOR 2014-02-28 596 510 200DB 5.0000 35 35 WATER HEATER 2014-04-30 1087 930 200DB 5.0000 63 63 CARPET 2014-05-31 368 315 200DB 5.0000 21 21 WATER HEATER 2014-07-31 872 746 200DB 5.0000 51 51 REFRIGERATOR 2014-08-31 252 215 200DB 5.0000 15 15 WATER HEATER 2014-08-31 266 228 200DB 5.0000 15 15 CARPET 2014-12-31 380 326 200DB 5.0000 21 21 CARPET 2014-07-31 354 303 200DB 5.0000 20 20 NEW CARPET 2015-04-30 536 407 200DB 5.0000 52 52 NEW CABINET DRAWERS 2015-05-31 56 43 200DB 5.0000 5 5 NEW CARPET 2015-07-31 708 538 200DB 5.0000 68 68 NEW REFRIGERATOR 2015-08-31 310 236 200DB 5.0000 29 29 PARKING LOT SEALING 2015-10-31 1845 1056 150DB 15.0000 79 79 CARPET 2015-11-30 268 204 200DB 5.0000 25 25 CARPET 2015-12-31 401 304 200DB 5.0000 39 39 WASHER & DRYER 2016-05-09 374 224 200DB 5.0000 60 60 WATER HEATER 2016-05-09 883 530 200DB 5.0000 141 141 CARPET CLEANER 2016-08-03 105 63 200DB 5.0000 17 17 CARPET 2016-12-08 354 212 200DB 5.0000 57 57 DRIVEWAY SEALING 2016-05-25 3073 1613 150DB 15.0000 146 146 CARPET 2017-01-12 391 200DB 5.0000 264 264 TRIMMER 2017-06-14 241 200DB 5.0000 151 151 CARPET 2017-07-08 495 200DB 5.0000 285 285 SEALING 2017-10-03 2125 150DB 15.0000 2125 2125 REFRIGERATOR 2017-11-11 292 200DB 5.0000 292 292 CARPET 2017-12-14 3687 200DB 5.0000 3687 3687 LAND-BASIS FROM ESTATE 2010-01-01 9100 BUILDING-BASIS FROM ESTATE 2010-01-01 106139 26857 S/L 27.5000 3860 3860 FURNISHINGS 2010-06-15 244 244 200DB 5.0000 TUB SURROUNDING 2017-03-30 616 200DB 5.0000 416 416 LAND-BASIS FROM ESTATE 2010-01-01 10000 BUILDING-BASIS FROM ESTATE 2010-01-01 103680 26253 S/L 27.5000 3770 3770 IMPROVEMENTS 2011-06-15 2383 480 S/L 27.5000 87 87 NEW WASHER (10 PA AVE) 2015-01-05 450 342 200DB 5.0000 43 43 USED REFRIGERATOR (12 PA AVE) 2015-07-15 400 208 200DB 5.0000 77 77 OAK FLOORING (12 PA AVE) 2015-07-28 281 155 S/L 15.0000 9 9 FLOORING (10 PA AVE) 2016-04-05 432 223 S/L 15.0000 15 15 LAND-BASIS FROM ESTATE 2010-01-01 7700 BUILDING-BASIS FROM ESTATE 2010-01-01 78102 19762 S/L 27.5000 2840 2840 IMPROVEMENTS 2010-12-01 655 144 S/L 27.5000 24 24 FURNISHINGS 2010-10-26 1125 1125 200DB 5.0000 NEW SINK, FAUCET (220 MALLERY) 2015-12-15 399 303 200DB 5.0000 39 39 WATER HEATER (220) 2016-07-20 719 432 200DB 5.0000 115 115 PORCH REPAIRS (220) 2016-06-13 381 197 S/L 15.0000 13 13 STOVE (222) 2017-01-14 551 200DB 5.0000 372 372 REBUILD PORCH (220) 2017-04-03 800 S/L 15.0000 417 417 ROOF (220) 2017-09-30 2300 S/L 15.0000 2300 2300 FOUNDATION (220) 2017-10-01 2500 S/L 15.0000 2500 2500 LAND @ FMV 1/1/10 2010-01-01 4400 BUILDING @ FMV 1/1/10 2010-01-01 105600 26720 S/L 27.5000 3840 3840 IMPROVEMENTS 2010-11-02 248 55 S/L 27.5000 9 9 IMPROVEMENTS 2011-06-15 179 37 S/L 27.5000 6 6 NEW CARPET 2012-07-09 2285 2219 200DB 5.0000 66 66 WASHER & DRYER 2012-12-14 514 499 200DB 5.0000 15 15 RANGE 2013-03-11 514 425 200DB 5.0000 59 59 FURNITURE 2013-05-12 261 216 200DB 5.0000 30 30 STOVE 2014-01-29 503 431 200DB 5.0000 29 29 LAWN MOWER 2016-09-14 180 108 200DB 5.0000 29 29 WATER HEATER 2016-12-19 507 304 200DB 5.0000 82 82 LAND @ FMV 1/1/10 2010-01-01 8080 BUILDING @ FMV 1/1/10 2010-01-01 92920 23512 S/L 27.5000 3378 3378 IMPROVEMENTS 2010-12-15 10268 2256 S/L 27.5000 373 373 IMPROVEMENTS 2011-06-15 929 187 S/L 27.5000 34 34 FURNISHINGS 2011-06-15 1971 1971 200DB 5.0000 FURNACE 2014-03-13 4639 471 S/L 27.5000 169 169 BUILDING IMPROVEMENTS 2014-11-26 6445 3759 S/L 15.0000 215 215 NEW REFRIGERATOR 2015-08-31 450 342 200DB 5.0000 44 44 NEW CARPET 2015-09-30 2100 1596 200DB 5.0000 202 202 SEWER LINE 2016-05-25 591 306 S/L 15.0000 19 19 WATER HEATER 2016-12-15 280 168 200DB 5.0000 45 45 WINDOWS (228) 2017-09-04 197 S/L 15.0000 101 101 LAND-BASIS FROM ESTATE 2010-01-01 8200 BUILDING-BASIS FROM ESTATE 2010-01-01 65490 16570 S/L 27.5000 2382 2382 STOVE 2014-05-30 636 544 200DB 5.0000 37 37 REFRIGERATOR 2014-05-30 584 500 200DB 5.0000 34 34 REFRIGERATOR 2014-08-12 585 501 200DB 5.0000 33 33 STOVE 2014-08-12 460 394 200DB 5.0000 26 26 DISHWASHER 2014-08-12 400 342 200DB 5.0000 23 23 CARPET 2014-08-19 1100 942 200DB 5.0000 63 63 IMPROVEMENTS 2014-10-03 1092 637 S/L 15.0000 36 36 LAND @ FMV 1/1/10 2010-01-01 99660 BUILDING @ FMV 1/1/10 2010-01-01 202340 36101 S/L 39.0000 4972 4972 WATER PUMP 2012-01-25 795 772 200DB 5.0000 23 23 LAND-BASIS FROM ESTATE 2010-01-01 100000 BUILDING-BASIS FROM ESTATE 2010-01-01 200819 35830 S/L 39.0000 5149 5149 IMPROVEMENTS-BARRACKS 2010-10-15 3032 483 S/L 39.0000 77 77 HEAT PUMP 2010-03-01 7900 1376 S/L 39.0000 202 202 IMPROVEMENTS-BARRACKS 2011-06-15 1711 243 S/L 39.0000 44 44 NEW BASE CABINETS 2012-10-11 508 493 200DB 5.0000 15 15 WATER HEATER 2013-01-28 328 271 200DB 5.0000 38 38 HEATING UNIT 2013-08-26 2008 174 S/L 39.0000 51 51 PARKING LOT PAVING 2013-05-31 32000 9838 150DB 15.0000 2217 2217 HVAC 2014-07-30 5185 327 S/L 39.0000 133 133 IMPROVEMENTS 2016-06-26 1145 592 S/L 15.0000 38 38 HVAC UNIT 2017-11-21 11883 200DB 5.0000 11883 11883 LAND @ FMV 1/1/10 2010-01-01 180090 BUILDING @ FMV 1/1/10 2010-01-01 486910 86874 S/L 39.0000 12485 12485 IMPROVEMENTS-BARRACKS 2011-06-15 22681 3223 S/L 39.0000 581 581 NEW HEATING UNIT 2012-02-29 16880 2992 S/L 27.5000 614 614 RANGE 2013-09-04 480 397 200DB 5.0000 55 55 NEW WATER TREATMENT SYSTEM 2015-06-29 2942 1618 S/L 15.0000 98 98 PARKING LOT SEALING 2015-10-20 4943 2830 150DB 15.0000 211 211 REFRIGERATOR 2016-08-25 505 303 200DB 5.0000 80 80 FLOORING 2016-01-14 335 173 S/L 15.0000 11 11 BULLET PROOF GLASS 2016-01-26 2335 1207 S/L 15.0000 77 77 FLOORING 2016-04-20 2021 1044 S/L 15.0000 68 68 IMPROVEMENTS 2016-04-28 1569 811 S/L 15.0000 52 52 IMPROVEMENTS 2016-05-23 3768 1947 S/L 15.0000 125 125 SEALING 2017-10-05 753 150DB 15.0000 753 753 TILE 2017-10-06 1015 200DB 5.0000 1015 1015 LAND-BASIS FROM ESTATE 2010-01-01 20800 BUILDING-BASIS FROM ESTATE 2010-01-01 116023 29357 S/L 27.5000 4219 4219 LAND @ FMV 1/1/10 2010-01-01 84180 BUILDING @ FMV 1/1/10 2010-01-01 281820 50282 S/L 39.0000 7226 7226 IMPROVEMENTS-BARRACKS 2010-09-30 3909 630 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 3399 200DB 5.0000 101 101 CARPET 2013-12-30 600 496 200DB 5.0000 69 69 HEATING UNIT 2013-06-17 2216 201 S/L 39.0000 57 57 HVAC 2014-07-09 4385 2331 S/L 39.0000 56 56 CARPET 2014-01-17 1790 1532 200DB 5.0000 103 103 CARPET 2014-02-13 1685 1442 200DB 5.0000 97 97 PARKING AREA 2014-09-10 6728 4140 150DB 15.0000 258 258 RESTRIPPING LOT 2016-04-28 550 289 150DB 15.0000 26 26 CARPET 2017-10-01 411 200DB 5.0000 411 411 LAND-BASIS FROM ESTATE 2010-01-01 90000 BUILDING-BASIS FROM ESTATE 2010-01-01 329128 58723 S/L 39.0000 8439 8439 LAND IMPROVEMENTS 2010-01-01 5185 2583 150DB 15.0000 306 306 EQUIPMENT 2010-01-01 24276 23193 200DB 7.0000 1083 1083 CARPET 2013-05-10 1380 1142 200DB 5.0000 159 159 WATER HEATER 2014-01-29 315 270 200DB 5.0000 18 18 DUCT WORK 2015-02-19 2070 100 S/L 39.0000 53 53 NEW BASEBOARD HEAT 2015-03-05 1380 63 S/L 39.0000 36 36 NEW CONCRETE POSTS 2015-06-29 161 89 S/L 15.0000 5 5 HEATERS 2016-12-29 126 76 200DB 5.0000 20 20 RESTRIPPING LOT 2016-05-31 350 184 150DB 15.0000 16 16 LAND @ FMV 1/1/10 2010-01-01 38750 BUILDING @ FMV 1/1/10 2010-01-01 116250 29414 S/L 27.5000 4228 4228 LAND - BASIS FROM ESTATE 2010-01-01 7800 BUILDING - BASIS FROM ESTATE 2010-01-01 85310 21567 S/L 27.5000 1422 1422 CARPET & VINYL 2013-08-28 104 86 200DB 5.0000 6 6 RANGE 2013-06-05 475 393 200DB 5.0000 27 27 APARTMENT IMPROVEMENTS 2013-05-12 4293 399 S/L 39.0000 50 50 REPLACEMENT WINDOWS 2015-10-20 858 472 S/L 15.0000 14 14 FURNACE 2016-10-01 2832 1699 200DB 5.0000 227 227 GARAGE 2010-01-01 5310 947 S/L 39.0000 137 137 CARPET & VINYL 2013-08 PURCHASE 2017-06 104 -12 92 RANGE 2013-06 PURCHASE 2017-06 475 -55 420 APARTMENT IMPROVEMENTS 2013-05 PURCHASE 2017-06 4293 -3844 449 REPLACEMENT WINDOWS 2015-10 PURCHASE 2017-06 858 -372 486 FURNACE 2016-10 PURCHASE 2017-06 2832 -906 1926 SALE OF LEHIGHTON PROPERTY PURCHASE 2017-12 249000 302795 14153 -26080 41868 BUILDING - BASIS FROM ESTATE 2010-01 PURCHASE 2017-06 170895 85310 108574 22989 SEE ATTACHMENT D-1 PURCHASE 53288 57698 -4410 SEE ATTACHMENT D-1 PURCHASE 164057 149530 14527 SEE ATTACHMENT D-1 PURCHASE 1895 1391 504 SEE ATTACHMENT D-1 PURCHASE 19 19 SEE ATTACHMENT D-2 PURCHASE 129002 117509 11493 SEE ATTACHMENT D-2 PURCHASE 447315 384141 63174 SEE ATTACHMENT D-2 PURCHASE 15344 5415 9929 SEE ATTACHMENT D-3 PURCHASE 223028 209829 13199 SEE ATTACHMENT D-3 PURCHASE 494689 322940 171749 SEE ATTACHMENT D-3 PURCHASE 3818 2269 1549 SEE ATTACHMENT D-4 PURCHASE 61033 64116 -3083 SEE ATTACHMENT D-4 PURCHASE 809659 767838 41821 SEE ATTACHMENT D-5 PURCHASE 424 419 5 SEE ATTACHMENT D-5 PURCHASE 209809 175599 34210 SEE ATTACHMENT D-6 PURCHASE 208352 205884 2468 SEE ATTACHMENT D-6 PURCHASE 568853 502744 66109 SEE ATTACHMENT D-7 PURCHASE 203623 198879 4744 SEE ATTACHMENT D-7 PURCHASE 571489 523977 47512 SEE ATTACHMENT D-8 PURCHASE 559105 501108 57997 SEE ATTACHMENT D-8 PURCHASE 21 21 SEE ATTACHMENT D-8 PURCHASE 365864 284805 81059 SEE ATTACHMENT D-9 PURCHASE 22365 40752 -18387 MERRILL LYNCH 10792 2996663 2996663 JACKSON LIFE ANNUITY 1750000 1750000 MERRILL LYNCH 10497 1624920 1624920 MERRILL LYNCH 10793 1616835 1616835 MERRILL LYNCH 11080 1534418 1534418 MERRILL LYNCH 10499 1178574 1178574 MERRILL LYNCH 10791 1039001 1039001 MERRILL LYNCH 10498 729969 729969 IGM 2005-2 26 26 BUILDING 2752663 688019 2064644 2752663 LAND IMPROVEMENTS 130119 79087 51032 130119 EQUIPMENT & FURNISHINGS 111536 96669 14867 111536 LAND 643100 643100 643100 INDIRECT LEGAL FEES 1620 1620 DEPOSIT IN TRANSIT - ROYALTIES 40 BOOK V TAX INCOME 1745 SUSQUEHANNA APARTMENTS INSURANCE 11025 11025 REPAIRS & MAINTENANCE 7028 7028 TRASH COLLECTION 5686 5686 GROUND MAINTENANCE 1334 1334 VEHICLE EXPENSE 1191 1191 PEST CONTROL 934 934 TENANT FUNCTIONS 745 745 OFFICE EXPENSE 440 440 SNOW REMOVAL 286 286 DUES & DONATION 158 158 SYSTEM TESTING 149 149 53WYOMINGAVE &55 W HARRISON INSURANCE 940 940 REPAIRS & MAINTENANCE 264 264 10-12 PA AVE,TUNKHANNOCK PA INSURANCE 806 806 REPAIRS & MAINTENANCE 474 474 220-222 NEW MALLERY PL, WB INSURANCE 1401 1401 REPAIRS & MAINTENANCE 507 507 PEST CONTROL 360 360 RENTAL INSPECTIONS 200 200 RECYCLING FEES 100 100 LEVEE FEE 63 63 224 NEW MALLERY PL, WB INSURANCE 2233 2233 REPAIRS & MAINTENANCE 1090 1090 PEST CONTROL 480 480 RECYCLING FEES 200 200 LEVEE FEE 127 127 228-230 NEW MALLERY PL WB REPAIRS & MAINTENANCE 4882 4882 INSURANCE 2233 2233 PEST CONTROL 480 480 RENTAL INSPENCTIONS 225 225 RECYCLING FEES 200 200 TRASH COLLECTION 102 102 LEVEE FEE 63 63 35 SECOND STREET, TUNK PA INSURANCE 558 558 REPAIRS & MAINTENANCE 840 840 5730 INTERCHANGE, LEHIGHTON INSURANCE 1993 1993 GROUND MAINTENANCE 877 877 1745 VALLEY RD, MANSFIELD REPAIRS & MAINTENANCE 10628 10628 INSURANCE 2479 2479 SYSTEM TESTING 238 238 WATER TESTING 155 155 872 SALEM BLVD,SHICKSHINNY REPAIRS & MAINTENANCE 8510 8510 INSURANCE 2794 2794 PEST CONTROL 540 540 WATER TESTING 35 35 22 SPRUCE STREET, TUNK PA INSURANCE 610 610 RR1 ROUTE 6&PA 220N TOWANDA REPAIRS & MAINTENANCE 4872 4872 INSURANCE 2749 2749 PEST CONTROL 540 540 WATER TESTING 240 240 SYSTEM TESTING 167 167 915 ROUTE 6, TUNKHANNOCK PA REPAIRS & MAINTENANCE 7278 7278 INSURANCE 2687 2687 MAT RENTAL 770 770 PEST CONTROL 480 480 SNOW REMOVAL 404 404 WATER TESTING 85 85 119 WARREN ST TUNKHANNOCK INSURANCE 854 854 PEST CONTROL 360 360 35 WYOMING AVE INSURANCE 595 595 REPAIRS & MAINTENANCE 760 760 EXPENSES MERRILL LYNCH FEES 125285 125285 OFFICE EXPENSE 4890 2445 2445 SERVICE CHARGES/FEES - STOCK 9646 9646 BANK SERVICE CHARGE 124 124 INSURANCE 3285 3285 GATHERING FEE 65 65 REPAIRS & MAINTENANCE 269 269 IGM INCOME 407 407 ROYALTY INCOME 3721 3721 GAIN/LOSS ON SALE -1141 -1141 SUB PMT IN LIEU OF DIV OR INT 1745 1745 MISCELLANEOUS INCOME 122 122 NON REPORTED INCOME 329 UNREALIZED APPRECIATION IN MARKET SECURITIES 852231 BOOK V TAX DEDUCTIONS 3498 SECURITY DEPOSITS 11005 11170 PAYROLL TAXES 322 2797 SUSQUEHANNA APARTMENTS 38409 38409 PROPERTY TAX - OFFICE 3715 1857 1858 SUSQUEHANNA APARTMENTS 29908 29908 53WYOMINGAVE &55 W HARRISON 4055 4055 10-12 PA AVE,TUNKHANNOCK PA 3674 3674 220-222 NEW MALLERY PL, WB 3072 3072 224 NEW MALLERY PL, WB 4005 4005 228-230 NEW MALLERY PL WB 3466 3466 35 SECOND STREET, TUNK PA 4226 4226 5730 INTERCHANGE, LEHIGHTON 8101 8101 1745 VALLEY RD, MANSFIELD 8497 8497 872 SALEM BLVD,SHICKSHINNY 9883 9883 22 SPRUCE STREET, TUNK PA 3523 3523 RR1 ROUTE 6&PA 220N TOWANDA 11335 11335 915 ROUTE 6, TUNKHANNOCK PA 13464 13464 119 WARREN ST TUNKHANNOCK 2732 2732 35 WYOMING AVE 1246 1246