2018-05-29T12:25:37-05:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 46 PUBLIC SQUARE WILKESBARRE PA 187012681 990PF 2017-01-01 237880441 BENEVENTO AND MAYO FOUNDATION BENE 5708247895 1575 WYOMING AVENUE FORTY FORT PA 18704 JOHN PARENTE TRUSTEE 5708247896 2018-05-23 1 LISA VALENTI P00394585 5708200100 2018-05-23 2017 2022-09-23 18:48:47Z X X 5368949 X 350 X 47 47 136946 116872 3025 3025 3025 140368 119944 0 0 0 1875 937 938 5304 8 7 27 13 14 7206 958 959 66550 66550 73756 958 67509 66612 118986 150610 237296 237296 1540 1540 1540 5726267 5130113 5130113 5878417 5368949 5368949 0 0 X 0 0 0 0 5878417 5368949 5878417 5368949 5878417 5368949 5878417 66612 20074 5965103 596154 5368949 CAPITAL GAINS DIVIDENDS P 3025 3025 3025 3025 0 144930 4337605 0.033412 204379 3914408 0.052212 221109 3940333 0.056114 130115 3116303 0.041753 55898 1425605 0.039210 0.222701 0.044540 5413006 241095 1190 242285 67509 2380 0 2380 0 2380 3420 0 0 3420 0 1040 1040 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 0 0 0 0 1 N/A JOHN PARENTE TRUSTEE 5707635030 1575 WYOMING AVENUE FORTY FORT PA 18704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY M PARENTE 1575 WYOMING AVENUE FORTY FORT PA 18704 TRUSTEE 0.00 0 0 0 BRIAN J PARENTE 1575 WYOMING AVENUE FORTY FORT PA 18704 TRUSTEE 0.00 0 0 0 JOHN PARENTE 1575 WYOMING AVENUE FORTY FORT PA 18704 TRUSTEE 0.00 0 0 0 CHARLES E PARENTE JR 1575 WYOMING AVENUE FORTY FORT PA 18704 TRUSTEE 0.00 0 0 0 MARLA PARENTE 1575 WYOMING AVENUE FORTY FORT PA 18704 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 0 5287506 207932 0 5495438 0 0 5495438 82432 5413006 270650 270650 2380 2380 268270 0 268270 0 268270 67509 0 67509 0 67509 268270 66543 0 0 67509 66543 0 0 966 0 0 0 0 0 0 0 0 267304 0 0 0 X BACK MOUNTAIN POLICE ASSOCIATION PO BOX 1731 SHAVERTOWN PA 18708 NONE GOV CHARITABLE 1000 BLUE CHIP FARM ANIMAL REFUGE 974 LOCKVILLE ROAD DALLAS PA 18612 NONE PC CHARITABLE 5000 JEWISH COMMUNITY ALLIANCE OF NEPA 60 S RIVER STREET WILKESBARRE PA 18702 NONE PC EDUCATIONAL - JCC DAY CAMP 6250 LUZERNE FOUNDATION 140 MAIN STREET LUZERNE PA 18709 NONE PC CHARITABLE - HUNTS FOR HEALING 5500 NORTHMORELAND VOLUNTEER FIRE COMPANY 1618 DEMUNDS ROAD DALLAS PA 18612 NONE GOV CHARITABLE 6000 OSTERHOUT FREE LIBRARY 71 S FRANKLIN STREET WILKESBARRE PA 18701 NONE GOV EDUCATIONAL 500 OUR LADY OF VICTORY CHURCH POLE 26 HARVEYS LAKE PA 18618 NONE PC CHARITABLE 7500 PENNSYLVANIA AL-ANON ASSEMBLY AL-ANON FAMILY GROUPS INC 4143 MEMORIAL HIGHWAY DALLAS PA 18612 NONE PC CHARITABLE - TRIANGLE 24-HOUR AA CLUBHOUSE 10000 THE ULMAN CANCER FUND FOR YOUNG ADULTS 1215 EAST FORT AVENUE STE 104 BALTIMORE MD 21230 NONE PC CHARITABLE- ORG PROVIDES SCHOLARSHIPS FOR YOUNG ADULTS WITH CANCER 500 UNITED WAY OF WYOMING VALLEY 8 WEST MARKET STREET WILKESBARRE PA 18701 NONE PC CHARITABLE 10000 WYOMING SEMINARY 201 NORTH SPRAGUE AVENUE KINGSTON PA 18704 NONE GOV EDUCATIONAL 13000 WYOMING VALLEY CHILDREN'S ASSN 1133 WYOMING AVE FORTY FORT PA 18704 NONE PC CHARITABLE 1300 66550 0 14 47 14 136946 14 3025 0 140018 0 140018 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 1875 937 938 AMENDED RETURN EXPLANATION FORM 990PF, ITEM G EXPLANATION OF AMENDED RETURN:THE TAXPAYER IS AMENDING THE 2017 FORM 990-PF FOLLOWING THE RECEIPT OF A CORRECTED 2017 FORM 1099 DATED MARCH 17, 2018 FROM RBC CAPITAL MARKETS, LLC. THIS CORRECTED 2017 FORM 1099 RECLASSIFIED $19,088 FROM DIVIDEND INCOME TO NONTAXABLE DISTRIBUTIONS.THE TAXPAYER HAS UPDATED PART I, LINE 4 DIVIDENDS AND INTEREST FROM SECURITIES AND PART II, LINE 10B INVESTMENTS CORPORATE STOCK TO REFLECT THIS CHANGE.THE RECLASSIFICATION FROM DIVIDEND INCOME TO NONTAXABLE DISTRIBUTIONS RESULTS IN A REDUCTION IN TAX ON INVESTMENT INCOME FROM $3,143 TO $2,380 AND INCREASES THE OVERPAYMENT APPLIED TO TAX YEAR 2018 FROM $277 TO $1,040. 80758 SHS COMMUNITY BANK SYSTEMS, INC 4340742 4340742 500 SHS JOHNSON & JOHNSON 69860 69860 1000 SHS SYSCO 60730 60730 4125 SHS AGIC FUND 87161 87161 2800 SHS GABELLI DIV FUND 65548 65548 29000 SHS LMP INCOME FUND 385462 385462 1500 SHS W.P. CAREY INC 103350 103350 456 SHS BALL CORP 17260 17260 UNREALIZED APPRECIATION (DEPRECIATION) IN MARKETABLE SECURITIES 596154 MISCELLANEOUS 27 13 14 NON DIVIDEND DISTRIBUTION 20074 EXCISE TAX 5289 0 0 PA IPPC FEE 15 8 7