ROY W PIPER CHARITABLE TR: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ROY W PIPER CHARITABLE TR (EIN 20-7487500)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201321349349101587
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Compensation Explanation
Depreciation Schedule
Gain Loss Sale Other Assets Sch
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T16:21:34-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOCHEN AND CHASE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	83 E TIOGA ST STE 2	AddressLine1
City	TUNKHANNOCK	City
State	PA	State
ZIP Code	186571601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	207487500	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROY W PIPER CHARITABLE TRUST	BusinessNameLine1
Business Name Line2	C/O WILLIAM A PETTY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ROYW	NameControl
Phone	5708365454	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 460	AddressLine1
City	TUNKHANNOCK	City
State	PA	State
ZIP Code	18657	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM A PETTY	Name
Title	MANAGER	Title
Phone	5708365454	Phone
Date Signed	2013-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GORDON CHASE CPA	Name
Phone	5708363868	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	14956703	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	19388	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	86556	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	86556	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	150096	DividendsRevAndExpnss
Dividends Net Invst Incm	150096	DividendsNetInvstIncm
Gross Rents Rev And Expnss	739422	GrossRentsRevAndExpnss
Gross Rents Net Invst Incm	727342	GrossRentsNetInvstIncm
Net Rental Income Or Loss	472055	NetRentalIncomeOrLoss
Net Gain Sale Assets Rev And Expnss	371670	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	5939139	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	371670	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	22141	OtherIncomeRevAndExpnss
Total Revenue And Expenses	1389273	TotalRevenueAndExpenses
Total Net Investment Income	1335664	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	77053	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	48928	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	28125	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	16422	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	16422	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	16737	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Net Invst Incm	11645	PensionEmplBnftNetInvstIncm
Pension Empl Bnft Dsbrs Chrtbl Prps	5092	PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss	4960	LegalFeesRevAndExpnss
Legal Fees Dsbrs Chrtbl Prps	4960	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	8000	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	4000	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	4000	AccountingFeesDsbrsChrtblPrps
Interest Rev And Expnss	2889	InterestRevAndExpnss
Interest Dsbrs Chrtbl Prps	2889	InterestDsbrsChrtblPrps
Taxes Rev And Expnss	106453	TaxesRevAndExpnss
Taxes Net Invst Incm	104771	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	1682	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	111401	DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm	107494	DeprecAndDepletionNetInvstIncm
Printing And Pub Rev And Expnss	794	PrintingAndPubRevAndExpnss
Printing And Pub Dsbrs Chrtbl Prps	673	PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss	281024	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	277859	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	1535	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	625733	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	554697	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	65378	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	487500	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	487500	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	1113233	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	554697	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	552878	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	276040	ExcessOfRevenueOverExpenses
Net Investment Income	780967	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	513941	CashBOY
Cash EOY	329420	CashEOY
Cash EOYFMV	329420	CashEOYFMV
Savings And Temp Cash Invst BOY	471311	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	489615	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	489615	SavingsAndTempCashInvstEOYFMV
Prepaid Expenses BOY	14645	PrepaidExpensesBOY
Prepaid Expenses EOY	14321	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	14321	PrepaidExpensesEOYFMV
Investments Corp Stock BOY	8636333	InvestmentsCorpStockBOY
Investments Corp Stock EOY	9575366	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	9575366	InvestmentsCorpStockEOYFMV
Investments Other BOY	2827	InvestmentsOtherBOY
Investments Other EOY	3404	InvestmentsOtherEOY
Investments Other EOYFMV	3404	InvestmentsOtherEOYFMV
Land Building And Equipment Basis	3869577	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	339033	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	3609918	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	3530544	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	3869577	LandBuildingAndEquipmentEOYFMV
Other Assets BOY	675000	OtherAssetsBOY
Other Assets EOY	675000	OtherAssetsEOY
Other Assets EOYFMV	675000	OtherAssetsEOYFMV
Total Assets BOY	13923975	TotalAssetsBOY
Total Assets EOY	14617670	TotalAssetsEOY
Total Assets EOYFMV	14956703	TotalAssetsEOYFMV
Accounts Payable BOY	555	AccountsPayableBOY
Other Liabilities BOY	17167	OtherLiabilitiesBOY
Other Liabilities EOY	13308	OtherLiabilitiesEOY
Total Liabilities BOY	17722	TotalLiabilitiesBOY
Total Liabilities EOY	13308	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	13906253	UnrestrictedBOY
Unrestricted EOY	14604362	UnrestrictedEOY
Total Net Assets BOY	13906253	TotalNetAssetsBOY
Total Net Assets EOY	14604362	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	13923975	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	14617670	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	13906253	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	276040	ExcessOfRevenueOverExpenses
Other Increases	440411	OtherIncreases
Subtotal	14622704	Subtotal
Other Decreases	18342	OtherDecreases
Total Net Assets Fund Balances EOY	14604362	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Field	Value	IRS element (for citing)
Capital Gain Net Income	371670	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	580461	QualifyingDistributionsYear1
Noncharitable Assets Year1	14498633	NoncharitableAssetsYear1
Distribution Ratio Year1	0.040036	DistributionRatioYear1
Qualifying Distributions Year2	278023	QualifyingDistributionsYear2
Noncharitable Assets Year2	11719644	NoncharitableAssetsYear2
Distribution Ratio Year2	0.023723	DistributionRatioYear2
Qualifying Distributions Year3	161591	QualifyingDistributionsYear3
Noncharitable Assets Year3	532812	NoncharitableAssetsYear3
Distribution Ratio Year3	0.303280	DistributionRatioYear3
Qualifying Distributions Year4	85951	QualifyingDistributionsYear4
Noncharitable Assets Year4	427817	NoncharitableAssetsYear4
Distribution Ratio Year4	0.200906	DistributionRatioYear4
Total Distribution Ratio	0.567945	TotalDistributionRatio
Average Distribution Ratio	0.141986	AverageDistributionRatio
Net Noncharitable Assets	14829850	NetNoncharitableAssets
Adjusted Noncharitable Assets	2105631	AdjustedNoncharitableAssets
One Percent Net Investment Income	7810	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	2113441	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	552878	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	15619	InvestmentIncomeExciseTax
Subtotal	15619	Subtotal
Tax Based On Investment Income	15619	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	11640	EstTaxPaymentsAndOverpayment
Total Credits And Payments	11640	TotalCreditsAndPayments
Tax Due	3979	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	true	UnrelatedBusIncomeOver1000
Form990 T Filed	true	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	PA	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress
Books In Care Of Person Name	WILLIAM A PETTY	BooksInCareOfPersonName
Books In Care Of Phone Number	5708365454	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 460	AddressLine1
City	TUNKHANNOCK	City
State	PA	State
ZIP Code	18657	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	true	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
WILLIAM A PETTY
PO BOX 460	TUNKHANNOCK	PA	18657	MANAGER	40.00	48928	7702	0
THOMAS P TULANEY
PO BOX 460	TUNKHANNOCK	PA	18657	TRUSTEE	2.00	9375	0	0
ROBERT P BROWNING
PO BOX 460	TUNKHANNOCK	PA	18657	TRUSTEE	2.00	9375	0	0
RONALD KUKUCHKA
PO BOX 460	TUNKHANNOCK	PA	18657	TRUSTEE	2.00	9375	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Description1	N/A	Description1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	9264200	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	936057	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	4855428	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	15055685	TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets	15055685	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	225835	CashDeemedCharitable
Net Noncharitable Assets	14829850	NetNoncharitableAssets
Minimum Investment Return	741493	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	741493	MinimumInvestmentReturn
Tax Based On Investment Income	15619	TaxBasedOnInvestmentIncome
Total Tax	15619	TotalTax
Distributable Amount Before Adj	725874	DistributableAmountBeforeAdj
Distributable Amount Before Ded	725874	DistributableAmountBeforeDed
Distributable Amount As Adjusted	725874	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	552878	ExpensesAndContributions
Qualifying Distributions	552878	QualifyingDistributions
Adj Qualifying Distributions	552878	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	725874	DistributableAmountAsAdjusted
Undistributed Income Prior Year	220754	UndistributedIncomePriorYear
Qualifying Distributions	552878	QualifyingDistributions
Applied To Year1	220754	AppliedToYear1
Applied To Current Year	332124	AppliedToCurrentYear
Undistributed Income CY	393750	UndistributedIncomeCY

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Shareholder Manager	WILLIAM A PETTY	ShareholderManager

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	WILLIAM A PETTY	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 460	AddressLine1
City	TUNKHANNOCK	City
State	PA	State
ZIP Code	18657	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	5708363868	RecipientPhoneNumber
Form And Info And Materials	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.	FormAndInfoAndMaterials
Submission Deadlines	MARCH 15 OF EACH YEAR.	SubmissionDeadlines
Restrictions On Awards	AWARDS WILL ONLY BE MADE TO APPLICANTS WHO ARE MEMBERS OF A FAMILY WITH A COMBINED HOUSEHOLD INCOME OF LESS THATN 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.	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (70 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line2RecipientUSAddress/AddressLine2
SHANNON AGREDO
1362 BABCOK ROAD	MONTROSE	PA	18801	NONE	N/A	COLLEGE SCHOLARSHIP	$7,500
ALEX BARBOLISH
84 STATE ST	NICHOLSON	PA	18446	NONE	N/A	COLLEGE SCHOLARSHIP	$7,000	PO BOX 287
TAYLOR BERTO
46 SHARON DRIVE	MOOSIC	PA	18507	NONE	N/A	COLLEGE SCHOLARSHIP	$3,750
SARAH BILSKI
364 LAKE ST	DALLAS	PA	18615	NONE	N/A	COLLEGE SCHOLARSHIP	$15,000
THOMAS BLOOM
12 EVERGREEN DRIVE	TUNKHANNOCK	PA	18657	NONE	N/A	COLLEGE SCHOLARSHIP	$4,013
ALICIA BREITA
237 KEHRLI ROAD	FACTORYVILLE	PA	18419	NONE	N/A	COLLEGE SCHOLARSHIP	$7,136
MATTHEW BURKE
5378 ROUTE 187	SUGAR RUN	PA	18846	NONE	N/A	COLLEGE SCHOLARSHIP	$10,000
CASEY CARLIN
929 RIVER ST	SCRANTON	PA	18505	NONE	N/A	COLLEGE SCHOLARSHIP	$5,000
DAVID CASTELLANO
C/O DANNY TORRES	CHICAGO	IL	60629	NONE	N/A	COLLEGE SCHOLARSHIP	$15,000	5728 S CALIFORNIA AVE
KATELYNN CHAMBERS
433 SR 4015	MESHOPPEN	PA	18630	NONE	N/A	COLLEGE SCHOLARSHIP	$15,653
LOUIS CIPRIANO
111 MOUNT LAUREL LANE	OLYPHANT	PA	18447	NONE	N/A	COLLEGE SCHOLARSHIP	$12,500
KELLY CLARK
224 WOOD RD	SPRINGVILLE	PA	18844	NONE	N/A	COLLEGE SCHOLARSHIP	$7,500
JORDAN COLE
130 COLE FARM ROAD	MESHOPPEN	PA	18630	NONE	N/A	COLLEGE SCHOLARSHIP	$2,500
LAURA COX
RR2 BOX 63	DALTON	PA	18414	NONE	N/A	COLLEGE SCHOLARSHIP	$5,000
ERIN DEAN
1623 EDINGER HILL RD	LACEYVILLE	PA	18623	NONE	N/A	COLLEGE SCHOLARSHIP	$4,500
JORDAN DINGER
820 LAYTON ROAD	SOUTH ABINGTON	PA	18411	NONE	N/A	COLLEGE SCHOLARSHIP	$5,000
SKYLAR DIPASQUALE
146 STATE ROUTE 239	SHICKSHINNY	PA	18655	NONE	N/A	COLLEGE SCHOLARSHIP	$8,251
LAUREN DOUGHER
2714 COLLIERY AVE	SCRANTON	PA	18503	NONE	N/A	COLLEGE SCHOLARSHIP	$8,343
GEORGIA ELGHAZAL
223 N SUMNER AVE	SCRANTON	PA	18504	NONE	N/A	COLLEGE SCHOLARSHIP	$15,000
BRITTANY ESGRO
1718 MARION ST	DUNMORE	PA	18509	NONE	N/A	COLLEGE SCHOLARSHIP	$3,084
ADAM FARBER
606 FALLON STREET	OLD FORGE	PA	18518	NONE	N/A	COLLEGE SCHOLARSHIP	$1,000
MEGHAN FRALEY
1218 FORDS POND RD	CLARKS SUMMIT	PA	18411	NONE	N/A	COLLEGE SCHOLARSHIP	$11,000
AMY GABRIEL
208 W ATHERTON ST	TAYLOR	PA	18517	NONE	N/A	COLLEGE SCHOLARSHIP	$10,000
ERIKA GREEN
15 S LOVELAND AVE	KINGSTON	PA	18704	NONE	N/A	COLLEGE SCHOLARSHIP	$13,000
KATHLEEN GUY
112 STONY MOUNTAIN ROAD	TUNKHANNOCK	PA	18657	NONE	N/A	COLLEGE SCHOLARSHIP	$5,000
PAUL HENN
32 SUNRISE LANE	TUNKHANNOCK	PA	18657	NONE	N/A	COLLEGE SCHOLARSHIP	$4,000
CECILLIA HERRON
616 MYRTLE STREET	SCRANTON	PA	18510	NONE	N/A	COLLEGE SCHOLARSHIP	$10,000
EMILY HOLEVA
130 EAST UNION ST APT 1	NANTICOKE	PA	18634	NONE	N/A	COLLEGE SCHOLARSHIP	$3,318
DAVID HOPKINS
RR2 BOX 2551	FACTORYVILLE	PA	18419	NONE	N/A	COLLEGE SCHOLARSHIP	$7,388
NATALIE HORROCK
169 VAIL ROAD	FACTORYVILLE	PA	18419	NONE	N/A	COLLEGE SCHOLARSHIP	$5,000
ELIZABETH A KILZI
101 WAVERLY LANE	WAVERLY	PA	18471	NONE	N/A	COLLEGE SCHOLARSHIP	$10,000	PO BOX 513
JULIA KING
709 MYRTLE STREET	SCRANTON	PA	18510	NONE	N/A	COLLEGE SCHOLARSHIP	$4,500
SAMANTHA KIRSCHNER
28 BEECHNUT DRIVE	GOULDSBORO	PA	18424	NONE	N/A	COLLEGE SCHOLARSHIP	$5,000
KAYLA KOZIOL
60 CHESTNUT TREE ROAD	NOXEN	PA	18636	NONE	N/A	COLLEGE SCHOLARSHIP	$4,628
JEFFREY KRISHAK
52 CHESTNUT STREET	TUNKHANNOCK	PA	18657	NONE	N/A	COLLEGE SCHOLARSHIP	$16,234	103E SHIELDS BUILDING
PETER LENGEL
PO BOX 2	DALTON	PA	18414	NONE	N/A	COLLEGE SCHOLARSHIP	$12,000
ARIELLE MALATESTA
1815 BRITTAIN ST	BERWICK	PA	186032509	NONE	N/A	COLLEGE SCHOLARSHIP	$12,093
MEGGAN MCCLAIN
PO BOX 262	MESHOPPEN	PA	18630	NONE	N/A	COLLEGE SCHOLARSHIP	$1,871
JOVANNE MORALES
1528 WASHBURN ST	SCRANTON	PA	18504	NONE	N/A	COLLEGE SCHOLARSHIP	$5,110
NICOLE MUNLEY
728 BIRCH STREET	SCRANTON	PA	18505	NONE	N/A	COLLEGE SCHOLARSHIP	$4,000
KERRY O'HOP
8 BELIN VILLAGE	AVOCA	PA	186419509	NONE	N/A	COLLEGE SCHOLARSHIP	$3,500
AUSTIN PACINI
1023 MOUNTAINVIEW DRIVE	DALLAS	PA	18612	NONE	N/A	COLLEGE SCHOLARSHIP	$6,000
CRYSTAL PAGE
DUQUESNE UNIVERSITY	PITTSBURG	PA	152192115	NONE	N/A	COLLEGE SCHOLARSHIP	$5,000	SMC64111345 VICKROY ST
JASON PARFITT
424 HUDSON STREET	MOOSIC	PA	18507	NONE	N/A	COLLEGE SCHOLARSHIP	$7,375
GARRETT PARSONS
598 EAST MAIDEN ST APT 2	WASHINGTON	PA	15301	NONE	N/A	COLLEGE SCHOLARSHIP	$8,385
BEN ROBINSON
PO BOX 103	DALTON	PA	18414	NONE	N/A	COLLEGE SCHOLARSHIP	$5,000
SHANNON ROBINSON
PO BOX 103	DALTON	PA	18414	NONE	N/A	COLLEGE SCHOLARSHIP	$4,849
ALEXANDER ROJEK
35 ANDREW DR	SCOTT TOWNSHIP	PA	18433	NONE	N/A	COLLEGE SCHOLARSHIP	$3,500
CIERA ROSARIO
1286 POST HILL RD	FACTORYVILLE	PA	184197782	NONE	N/A	COLLEGE SCHOLARSHIP	$2,000
BRITTANY SAKSON
847 SPRUCE ST	OLYPHANT	PA	18447	NONE	N/A	COLLEGE SCHOLARSHIP	$3,750
DANIEL SALLOM
WEST CHESTER UNIVERSITY	WEST CHESTER	PA	19383	NONE	N/A	COLLEGE SCHOLARSHIP	$1,250	ROOM 314 TYSON HALL
MARGARET SCANLON
2744 RANSOM ROAD	CLARKS SUMMIT	PA	184119647	NONE	N/A	COLLEGE SCHOLARSHIP	$3,000
KAELEIGH SCHAEPE
707 BOULEVARD AVE	DICKSON CITY	PA	18519	NONE	N/A	COLLEGE SCHOLARSHIP	$4,711
AMBER SCHMIDT
1435 N LINCOLN AVE	SCRANTON	PA	18508	NONE	N/A	COLLEGE SCHOLARSHIP	$4,954
ANASTASIYA SHELEST
37 AMHERST AVE	WILKES BARRE	PA	187021606	NONE	N/A	COLLEGE SCHOLARSHIP	$5,000
CYNTHIA SHERRY
56 MAPLE AVE	TUNKHANNOCK	PA	18657	NONE	N/A	COLLEGE SCHOLARSHIP	$15,000
AMY SHICK
117 WHITE TAIL DRIVE	MOUNTAIN TOP	PA	18707	NONE	N/A	COLLEGE SCHOLARSHIP	$10,000
GREG SIMONETTI
17 CIRCLE DRIVE	EYNON	PA	184031424	NONE	N/A	COLLEGE SCHOLARSHIP	$10,000
BRIAN TEMSAMRIT
821 WEST LOCUST STREET	SCRANTON	PA	18504	NONE	N/A	COLLEGE SCHOLARSHIP	$2,500
MATTHEW TERRY
1239 WESTSIDE AVE	HONESDALE	PA	18431	NONE	N/A	COLLEGE SCHOLARSHIP	$10,738
ASHLEY JOHNSON
1647 UNDERHILL RD	LACEYVILLE	PA	186238051	NONE	N/A	COLLEGE SCOLARSHP	$339
ASHLEY TEWKSBURY
1483 UNDERHILL ROAD	LACEYVILLE	PA	18623	NONE	N/A	COLLEGE SCHOLARSHIP	$14,863
STEPHANIE TILBERRY
507 WEST HOSPITAL STREET	TAYLOR	PA	185172011	NONE	N/A	COLLEGE SCHOLARSHIP	$1,750
MICHELLE WADIKA
1403 PROSPECT AVE	SCRANTON	PA	185051734	NONE	N/A	COLLEGE SCHOLARSHIP	$3,750
MCKINZIE WALLACE
5558 STATE ROUTE 29	SPRINGVILLE	PA	18844	NONE	N/A	COLLEGE SCHOLARSHIP	$4,000
AMANDA WALTER
166 S MAINT ST	ARCHBALD	PA	184031731	NONE	N/A	COLLEGE SCHOLARSHIP	$2,500
SKYLER WILCHA
511 MESHOPPEN CREEK RD	MESHOPPEN	PA	18630	NONE	N/A	COLLEGE SCHOLARSHIP	$12,971
HOLLY ZIESEMER
750 MONTDALE RD	SCOTT TOWNSHIP	PA	18447	NONE	N/A	COLLEGE SCHOLARSHIP	$1,443
VICTIMS RESOURCE CENTER
119 WARREN STREET	TUNHANNOCK	PA	18657	NON	PUBLIC	GENERAL GRANT	$2,500
COMMONWEALTH MEDICAL COLLEGE
15 N WASHINGTON	SCRANTON	PA	18503	NONE	PUBLIC	GENERAL GRANT	$20,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	487500	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$86,556	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$150,096	ExclusionAmount

Net Rental Incm Re Debt Fincd Prop NetRentalIncmReDebtFincdProp

Field	Value	IRS element (for citing)
Business Code	531110	BusinessCode
Unrelated Business Income	$6,543	UnrelatedBusinessIncomeAmount
Exclusion Code	16	ExclusionCode
Exclusion	$465,512	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$370,870	ExclusionAmount
Related Or Exempt Function Income	800	RelatedOrExemptFunctionIncome

Other Revenue Described OtherRevenueDescribed (3 entries)

DescriptionDescription	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DISCOUNTS	33
GAS LEASE	9835
REFUND	12273

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$6,543	UnrelatedBusinessIncomeAmount
Exclusion	$1,073,034	ExclusionAmount
Related Or Exempt Function Income	22941	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	1102518	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	RW PIPER ESTATE	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 460	AddressLine1
City	TUNKHANNOCK	City
State	PA	State
ZIP Code	18657	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	19388	AggregateContributions
Person Contribution Type	X	PersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	INDIRECT ACCOUNTING FEES	Category
Amount	$8,000	Amount
Net Investment Income	4000	NetInvestmentIncome
Disbursements Charitable Prps	4000	DisbursementsCharitablePrps

Compensation Explanation CompensationExplanation

Compensation Compensation (4 entries)

WILLIAM A PETTY
THOMAS P TULANEY
ROBERT P BROWNING
RONALD KUKUCHKA

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (77 entries)

Description Of PropertyDescriptionOfProperty	Date AcquiredDateAcquired	Cost Or Other BasisCostOrOtherBasis	Prior Years DepreciationPriorYearsDepreciation	Computation MethodComputationMethod	LifeLife	Current Year ExpenseCurrentYearExpense	Net Investment IncomeNetInvestmentIncome
LAND-BASIS FROM ESTATE	2010-01-01	44000
BUILDING-BASIS FROM ESTATE	2010-01-01	556727	39646	S/L	27.5000	20245	20245
LAND IMPROVEMENTS-CARRYOVER BASIS	2010-01-01	50017	7253	150DB	15.0000	4276	4276
FURNISHINGS	2010-06-15	1868	972	200DB	5.0000	358	358
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
MOWER	2011-11-30	954	954	200DB	5.0000
NEW FURNACE	2012-01-31	1694		200DB	5.0000	1016	1016
NEW CARPET	2012-04-30	256		200DB	5.0000	153	153
REFRIGERATOR	2012-04-30	265		200DB	5.0000	159	159
NEW CARPET	2012-05-31	256		200DB	5.0000	153	153
REFRIGERATOR	2012-05-31	265		200DB	5.0000	159	159
DEHUMIDIFIER	2012-06-30	79		200DB	5.0000	47	47
WATER HEATER	2012-06-30	150		200DB	5.0000	90	90
NEW CARPET	2012-06-30	575		200DB	5.0000	345	345
WATER HEATER	2012-06-30	917		200DB	5.0000	550	550
NEW CARPET	2012-09-30	256		200DB	5.0000	153	153
2 OIL TANKS	2012-12-31	609		200DB	5.0000	366	366
JOHN DEERE MOWER	2012-05-13	2226		200DB	5.0000	1336	1336
LAND-BASIS FROM ESTATE	2010-01-01	9100
BUILDING-BASIS FROM ESTATE	2010-01-01	106139	7559	S/L	27.5000	3860
FURNISHINGS	2010-06-15	244	127	200DB	5.0000	47
LAND-BASIS FROM ESTATE	2010-01-01	10000
BUILDING-BASIS FROM ESTATE	2010-01-01	103680	7402	S/L	27.5000	3770	3770
IMPROVEMENTS	2011-06-15	2383	47	S/L	27.5000	87	87
LAND-BASIS FROM ESTATE	2010-01-01	7700
BUILDING-BASIS FROM ESTATE	2010-01-01	78102	5562	S/L	27.5000	2840	2840
IMPROVEMENTS	2010-12-01	655	25	S/L	27.5000	24	24
FURNISHINGS	2010-10-26	1125	585	200DB	5.0000	216	216
LAND @ FMV 1/1/10	2010-01-01	4400
BUILDING @ FMV 1/1/10	2010-01-01	105600	7520	S/L	27.5000	3840	3840
IMPROVEMENTS	2010-11-02	248	10	S/L	27.5000	9	9
IMPROVEMENTS	2011-06-15	179	4	S/L	27.5000	7	7
NEW CARPET	2012-07-09	2285		200DB	5.0000	1371	1371
NEW MALLERY	2012-12-14	514		200DB	5.0000	308	308
LAND @ FMV 1/1/10	2010-01-01	8080
BUILDING @ FMV 1/1/10	2010-01-01	92920	6617	S/L	27.5000	3379	3379
IMPROVEMENTS	2010-12-15	10268	389	S/L	27.5000	373	373
IMPROVEMENTS	2011-06-15	929	18	S/L	27.5000	34	34
FURNISHINGS	2011-06-15	1971	1971	200DB	5.0000
LAND-BASIS FROM ESTATE	2010-01-01	8200
BUILDING-BASIS FROM ESTATE	2010-01-01	65490	4663	S/L	27.5000	2381	2381
LAND @ FMV 1/1/10	2010-01-01	99660
BUILDING @ FMV 1/1/10	2010-01-01	202340	10160	S/L	39.0000	5188	5188
WATER PUMP	2012-01-25	795		200DB	5.0000	477	477
LAND-BASIS FROM ESTATE	2010-01-01	100000
BUILDING-BASIS FROM ESTATE	2010-01-01	200819	10084	S/L	39.0000	5149	5149
IMPROVEMENTS-BARRACKS	2010-10-15	3032	94	S/L	39.0000	78	78
HEAT PUMP	2010-03-01	7900	363	S/L	39.0000	203	203
IMPROVEMENTS-BARRACKS	2011-06-15	1711	24	S/L	39.0000	44	44
NEW BASE CABINETS	2012-10-11	508		200DB	5.0000	305	305
LAND @ FMV 1/1/10	2010-01-01	180090
BUILDING @ FMV 1/1/10	2010-01-01	486910	24450	S/L	39.0000	12485	12485
IMPROVEMENTS-BARRACKS	2011-06-15	22681	315	S/L	39.0000	582	582
NEW HEATING UNIT	2012-02-29	16880		S/L	27.5000	537	537
LAND-BASIS FROM ESTATE	2010-01-01	20800
BUILDING-BASIS FROM ESTATE	2010-01-01	116023	8262	S/L	27.5000	4219	4219
LAND @ FMV 1/1/10	2010-01-01	84180
BUILDING @ FMV 1/1/10	2010-01-01	281820	14151	S/L	39.0000	7226	7226
IMPROVEMENTS-BARRACKS	2010-09-30	3909	129	S/L	39.0000	100	100
FURNISHINGS	2010-09-15	1557	809	200DB	5.0000	299	299
PARKING LOT	2011-06-02	22550	22550	150DB	15.0000
AIR CONDITION UNIT	2012-08-06	3500		200DB	5.0000	2100	2100
LAND-BASIS FROM ESTATE	2010-01-01	90000
BUILDING-BASIS FROM ESTATE	2010-01-01	329128	16527	S/L	39.0000	8439	8439
LAND IMPROVEMENTS	2010-01-01	5185	752	150DB	15.0000	443	443
EQUIPMENT	2010-01-01	24276	9414	200DB	7.0000	4246	4246
LAND @ FMV 1/1/10	2010-01-01	38750
BUILDING @ FMV 1/1/10	2010-01-01	116250	8278	S/L	27.5000	4227	4227
LAND - BASIS FROM ESTATE	2010-01-01	7800
BUILDING - BASIS FROM ESTATE	2010-01-01	85310	6056	S/L	27.5000	3102	3102
COPIER	2011-03-31	1425	1425	200DB	5.0000

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAsset (24 entries)

NameName	Date AcquiredDateAcquired	How AcquiredHowAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	BasisBasis	Total NetTotalNet	Accumulated DepreciationAccumulatedDepreciation
MOWER	2011-11	PURCHASE	2012-05	800	954	800	954
SEE ATTACHMENT D-1	2012-12	PURCHASE	2012-12	125166	131673	-6507
SEE ATTACHMENT D-1	2012-12	PURCHASE	2012-12	20159	20691	-532
SEE ATTACHMENT D-1	2012-12	PURCHASE	2012-12	191402	152823	38579
SEE ATTACHMENT D-2	2012-12	PURCHASE	2012-12	144447	140978	3469
SEE ATTACHMENT D-2	2012-12	PURCHASE	2012-12	4	4
SEE ATTACHMENT D-2	2012-12	PURCHASE	2012-12	46275	44297	1978
SEE ATTACHMENT D-2	2012-12	PURCHASE	2012-12	462679	398784	63895
SEE ATTACHMENT D-3	2012-12	PURCHASE	2012-12	99278	103007	-3729
SEE ATTACHMENT D-3	2012-12	PURCHASE	2012-12	102821	100257	2564
SEE ATTACHMENT D-3	2012-12	PURCHASE	2012-12	192525	143602	48923
SEE ATTACHMENT D-4	2012-12	PURCHASE	2012-12	45001	46422	-1421
SEE ATTACHMENT D-4	2012-12	PURCHASE	2012-12	5	5
SEE ATTACHMENT D-4	2012-12	PURCHASE	2012-12	27732	37089	-9357
SEE ATTACHEMENT D-4	2012-12	PURCHASE	2012-12	98796	86183	12613
SEE ATTACHMENT D-4	2012-12	PURCHASE	2012-12	10		10
SEE ATTACHMENT D-5	2012-12	PURCHASE	2012-12	2062509	1972468	90041
SEE ATTACHMENT D-5	2012-12	PURCHASE	2012-12	307967	282596	25371
SEE ATTACHMENT D-6	2012-12	PURCHASE	2012-12	142462	149816	-7354
SEE ATTACHMENT D-7	2012-12	PURCHASE	2012-12	457478	453473	4005
SEE ATTACHMENT D-7	2012-12	PURCHASE	2012-12	390891	388486	2405
SEE ATTACHMENT D-8	2012-12	PURCHASE	2012-12	600063	595018	5045
SEE ATTACHMENT D-8	2012-12	PURCHASE	2012-12	76006	71887	4119
SEE ATTACHMENT D-8	2012-12	PURCHASE	2012-12	344663	247910	96753

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (11 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
MERRILL LYNCH 10125	319120	319120
MERRILL LYNCH 10496
MERRILL LYNCH 10497	1070347	1070347
MERRILL LYNCH 10498	792167	792167
MERRILL LYNCH 10499	355814	355814
JACKSON LIFE ANNUITY	1000000	1000000
MERRILL LYNCH 10791	1447183	1447183
MERRILL LYNCH 10792	1234251	1234251
MERRILL LYNCH 10793	899930	899930
MERRILL LYNCH 10794	1394284	1394284
MERRILL LYNCH 11080	1062270	1062270

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (8 entries)

Category Or ItemCategoryOrItem	Book ValueBookValue	EOYFMVEOYFMV
PARTNERSHIP IVESTMENT IN IGM 2003-1	105	105
PARTNERSHIP INVESTMENT IN IGM 2003-2	82	82
PARTNERSHIP INVESTMENT IN IGM 2004-1
PARTNERSHIP INVESTMENT IN IGM 2004-1	71	71
PARTNERSHIP INVESTMENT IN IGM 2005-1	306	306
PARTNERSHIP INVESTMENT IN IGM 2005-2	1058	1058
PARTNERSHIP INVESTMENT IN IGM 2006-1	266	266
PARTNERSHIP INVESTMENT IN IGM 2006-2	1516	1516

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (4 entries)

Category Or ItemCategoryOrItem	Cost Or Other BasisCostOrOtherBasis	Accumulated DepreciationAccumulatedDepreciation	Book ValueBookValue	EOYFMVEOYFMV
BUILDING	3000241	272107	2728134	3000241
LAND IMPROVEMENTS	77752	35275	42477	77752
EQUIPMENT & FURNISHINGS	48824	31651	17173	48824
LAND	742760		742760	742760

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	INDIRECT LEGAL FEES	Category
Amount	$4,960	Amount
Disbursements Charitable Prps	4960	DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	MORTGAGE RECEIVABLE-DICKSON CITY	Description
BOY Book Value	675000	BOYBookValue
EOY Book Value	675000	EOYBookValue
EOYFMV	675000	EOYFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Field	Value	IRS element (for citing)
Description	FEDERAL INCOME TAX	Description
Amount	$18,342	Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (100 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
SUSQUEHANNA APARTMENTS
PEST CONTROL	828	828
SPECIAL CLEANING	1750	1750
GROUND MAINT & SUPPLY	1383	1383
INSURANCE	10170	10170
OFFICE EXPENSE	518	518
MAINTENANCE SUPPLIES	5111	5111
MAINTENANCE EQUIPMENT	433	433
BUILDING REPAIRS	892	892
EQUIPMENT REPAIRS	2558	2558
SYSTEM TESTING	161	161
TRASH COLLECTION	4270	4270
SNOW REMOVAL	129	129
DUES & DONATION	65	65
VEHICLE EXPENSE	1573	1573
TENANT FUNCTIONS	757	757
UTILITIES	42909	42909
53WYOMINGAVE &55 W HARRISON
INSURANCE	1293
REPAIRS & MAINTENANCE	266
UTILITIES	71
10-12 PA AVE,TUNKHANNOCK PA
INSURANCE	1125	1125
REPAIRS & MAINTENANCE	335	335
220-222 NEW MALLERY PL, WB
INSURANCE	1074	1074
PEST CONTROL	747	747
ROOF REPAIRS	589	589
RECYCLING FEES	80	80
LEVEE FEE	47	47
REPAIRS & MAINTENANCE	16	16
UTILITIES	398	398
224 NEW MALLERY PL, WB
REPAIRS & MAINTENANCE	2674	2674
INSURANCE	1241	1241
PEST CONTROL	680	680
TRASH COLLECTION	216	216
RECYCLING FEES	160	160
LEVEE FEE	94	94
UTILITIES	1238	1238
228-230 NEW MALLERY PL WB
REPAIRS & MAINTENANCE	1464	1464
INSURANCE	1265	1265
PEST CONTROL	879	879
RECYCLING FEES	160	160
LEVEE FEE	47	47
UTILITIES	3446	3446
35 SECOND STREET, TUNK PA
INSURANCE	785	785
5730 INTERCHANGE, LEHIGHTON
REPAIRS & MAINTENANCE	8926	8926
INSURANCE	1717	1717
WATER TESTING	804	804
PEST CONTROL	629	629
UTILITIES	2028	2028
1745 VALLEY RD, MANSFIELD
REPAIRS & MAINTENANCE	10631	10631
INSURANCE	2203	2203
PEST CONTROL	1345	1345
WATER TESTING	60	60
UTILITIES	907	907
872 SALEM BLVD,SHICKSHINNY
REPAIRS & MAINTENANCE	4155	4155
INSURANCE	3032	3032
PEST CONTROL	621	621
WATER TESTING	60	60
MISCELLANEOUS	324	324
UTILITIES	371	371
22 SPRUCE STREET, TUNK PA
INSURANCE	776	776
RR1 ROUTE 6&PA 220N TOWANDA
REPAIRS & MAINTENANCE	2815	2815
INSURANCE	2373	2373
PEST CONTROL	897	897
WATER TESTING	90	90
UTILITIES	1428	1428
915 ROUTE 6, TUNKHANNOCK PA
REPAIRS & MAINTENANCE	4505	4505
INSURANCE	2128	2128
MAT RENTAL	840	840
PEST CONTROL	717	717
WATER TESTING	120	120
UTILITIES	1094	1094
119 WARREN ST TUNKHANNOCK
INSURANCE	1070	1070
PEST CONTROL	492	492
35 WYOMING AVE
REPAIRS & MAINTENANCE	3905	3905
INSURANCE	1006	1006
EXPENSES
BANK SERVICE CHARGE	151		151
UNREPORTED GAIN/LOSS	3473	3473
MERRILL LYNCH FEES	72098	72098
SERVICE CHARGES/FEES - STOCK	5862	5862
INSURANCE	509	509
REPAIRS & MAINTENANCE	722	722
OFFICE EXPENSE	1284	1284
OFFICE TELEPHONE	2424	2424
MISCELLANEOUS	1625	241	1384
MANAGEMENT FEES	36910	36910

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (3 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks
DISCOUNTS	33
GAS LEASE	9835
REFUND	12273

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (2 entries)

DescriptionDescription	AmountAmount
UNREALIZED APPRECIATION IN MARKET SECURITIES	$436,153
PRIOR YEAR INCOME NOT REPORTED	$4,258

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue
PAYROLL TAXES	4527	543
DEPOSIT ON SALE - SPRUCE STREET	3000	3000
SECURITY DEPOSITS	9640	9765

Taxes Schedule TaxesSchedule

Taxes Taxes (33 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
INCOME TAX	$15	15
PROPERTY TAX - OFFICE/BARN	$2,359	1179	1180
PROPERTY TAX - OFFICE	$1,005	503	502
PROPERTY TAX		27087
PROPERTY TAX		3672
PROPERTY TAX		4175
PROPERTY TAX		2949
PROPERTY TAX		3123
PROPERTY TAX		2953
PROPERTY TAX		3885
PROPERTY TAX		7081
PROPERTY TAX		7978
PROPERTY TAX		9240
PROPERTY TAX		4666
PROPERTY TAX		10237
PROPERTY TAX		12246
PROPERTY TAX		999
PROPERTY TAX		2783
SUSQUEHANNA APARTMENTS	$27,087
53WYOMINGAVE &55 W HARRISON	$3,672
10-12 PA AVE,TUNKHANNOCK PA	$4,175
220-222 NEW MALLERY PL, WB	$2,949
224 NEW MALLERY PL, WB	$3,123
228-230 NEW MALLERY PL WB	$2,953
35 SECOND STREET, TUNK PA	$3,885
5730 INTERCHANGE, LEHIGHTON	$7,081
1745 VALLEY RD, MANSFIELD	$7,978
872 SALEM BLVD,SHICKSHINNY	$9,240
22 SPRUCE STREET, TUNK PA	$4,666
RR1 ROUTE 6&PA 220N TOWANDA	$10,237
915 ROUTE 6, TUNKHANNOCK PA	$12,246
119 WARREN ST TUNKHANNOCK	$999
35 WYOMING AVE	$2,783