2017-05-11T12:55:35-04:00 2016-12-31 920185356 LOCHEN AND CHASE PC 83 E TIOGA ST STE 2 TUNKHANNOCK PA 186571601 990PF 2016-01-01 207487500 ROY W PIPER CHARITABLE TRUST C/O WILLIAM A PETTY ROYW 5708365454 PO BOX 460 TUNKHANNOCK PA 18657 WILLIAM A PETTY MANAGER 5708365454 2017-05-11 true GORDON W CHASE CPA P01056561 5708363868 2017-05-11 CB65B6311754379D16F90A33A8863E945F095676 CB65B6311754379D16F90A33A8863E945F095676 2016 2021-01-29 14:40:06Z X 15944954 X X 55303 55303 182416 182416 709485 709485 290693 -98700 7320743 14241 14241 862745 961445 102717 66717 36000 15000 15000 17278 11434 5844 2027 2027 7879 4354 3525 34874 34874 115616 113802 1814 118923 118923 40812 40812 1470 1470 1920 1393 527 235020 231479 3541 693536 623788 69748 744735 744735 1438271 623788 814483 -575526 337657 230570 172114 172114 245015 132517 132517 9746 28604 28604 11347948 11609774 11609774 4001945 802643 3294558 3199302 4001945 182 40 15128019 15142351 15944954 14514 11327 14514 11327 X 3765557 3521250 11347948 11609774 15113505 15131024 15128019 15142351 15113505 -575526 593846 15131825 801 15131024 -98700 false 856238 16876001 0.050737 833845 16875854 0.049411 825706 15938872 0.051805 552878 14829850 0.037281 580461 14498633 0.040036 0.229270 0.045854 16183422 742075 3377 745452 814483 X 3377 3377 3377 8560 8560 5183 5183 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 57717 6718 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 11195837 488256 4745777 16429870 16429870 246448 16183422 809171 809171 3377 3377 805794 805794 805794 814483 814483 3377 811106 805794 297382 814483 297382 517101 288693 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 CARBONDALE YMCA 82 N MAIN ST CARBONDALE PA 18407 NONE PUBLIC GENERAL GRANT 1000 AKA-EZOUA EDOUKOU 5 PURITAN LN WILKES BARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 1000 AZIZI FARAHNAZ 1124 COURT STREET SCRANTON PA 18508 NONE N/A COLLEGE SCHOLARSHIP 5000 BELLANCO EMILY 41 DORRANCE AVE WYOMING PA 18644 NONE N/A COLLEGE SCHOLARSHIP 8828 BENKO BRIDGET RR1 BOX 145 DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 1250 BERARDELLI KRISTA 1206 BREAKER CR DR DICKSON CITY PA 18519 NONE N/A COLLEGE SCHOLARSHIP 5000 BLEVINS JAMES 100 GRZYBOWSKI ROAD SCOTT TOWNSHIP PA 184477614 NONE N/A COLLEGE SCHOLARSHIP 10500 BRACE BRIELLE 444 BRACE RD DALLAS PA 18612 NONE N/A COLLEGE SCHOLARSHIP 10000 BRADY TYLER 831 CARMALT ST DICKSON CITY PA 18519 NONE N/A COLLEGE SCHOLARSHIP 10341 BREITA ALICIA 237 KEHRLI ROAD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 7469 CALLAS DANNIELLE 104 SOUTH LOTT RD MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 21029 CAMACHO MONSERRATH 549 EYNON ST SCRANTON PA 18504 NONE N/A COLLEGE SCHOLARSHIP 7500 CARLIN CASEY 929 RIVER ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 5000 CENTRELLA ZACKARY 49 LUDLOW ST APT 5D 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 11000 CLARK RACHEL 174 CREEK ROAD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 6000 CLEMENS DANIEL 25 DOGWOOD DRIVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 10000 CONNOR CHRIS 1367 POST HILL ROAD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 16500 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 10000 COX LAURA 86 WILBUR HILL ROAD DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 5000 COYNE MARION 1258 WATSON STREET SCRANTON PA 18504 NONE N/A COLLEGE SCHOLARSHIP 11077 CROCK CAMERON 108 STATE ST NICHOLSON PA 18446 NONE N/A COLLEGE SCHOLARSHIP 21685 DROZDA KRISTEN 110 1/2 WALNUT ST WILKES BARRE TWP PA 18702 NONE N/A COLLEGE SCHOLARSHIP 15000 DYMOND MATTHEW 103 PUTNAM STREET TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 10000 EIGHAZAL DANIA 223 N SUMNER AVE SCRANTON PA 18504 NONE N/A COLLEGE SCHOLARSHIP 18000 FIELDS LILLIAN 52 N MILL ST NATICOKE PA 18634 NONE N/A COLLEGE SCHOLARSHIP 5022 FRANKEVICH JOSHUA 657 BODLE RD WYOMING PA 18644 NONE N/A COLLEGE SCHOLARSHIP 3000 FREAR SAMANTHA 121 CHURCH ROAD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 11226 GERICHTEN DOUGLAS 310 2ND ST PECKVILLE PA 18452 NONE N/A COLLEGE SCHOLARSHIP 2667 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 5122 GURDZINSKI GABRIELLE 104 NORFOLK WAY SCRANTON PA 18504 NONE N/A COLLEGE SCHOLARSHIP 5000 HERRON CECILLA 616 MYRTLE ST SCRANTON PA 18510 NONE N/A COLLEGE SCHOLARSHIP 5000 IDE AARON 671 DERWIN ROAD MONROE TOWNSHIP PA 18636 NONE N/A COLLEGE SCHOLARSHIP 101 KANE ANNA 163 STAPLETON ESTATES FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 3000 KELLER KIMBERLY 104 ANTHONY DRIVE TAYLOR PA 18517 NONE N/A COLLEGE SCHOLARSHIP 9000 KINBACK AMANDA 18 DONNA DR FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 6000 KING JULIA 709 MYRTLE STREET SCRANTON PA 18510 NONE N/A COLLEGE SCHOLARSHIP 4500 KIRSCHNER SAMANTHA 28 BEECHNUT DRIVE GOULDSBORO PA 18424 NONE N/A COLLEGE SCHOLARSHIP 5000 KWOK FLORENCE 639 CAREY AVE WILKESBARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 8614 LEE MIRANDA 14 SUSQUEHANNA AVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 7500 LUKE DANIEL 3701 E 13TH ST N WICHITA KS 67208 NONE N/A COLLEGE SCHOLARSHIP 10000 LUPICO CASSIDY 11251 LADY JANE LOOP MANASSAS VA 20109 NONE N/A COLLEGE SCHOLARSHIP 1000 MATTI TARYN 4318 SR 438 DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 7500 MCGEEHAN MACKENZIE 133 N RIVER ST WILKES BARRE PA 18711 NONE N/A COLLEGE SCHOLARSHIP 6000 MCHALE KYLE 247 PARRISH STREET WILKESBARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 17346 MILLER KAYLA 303 2ND ST APT 1 TOWANDA PA 18848 NONE N/A COLLEGE SCHOLARSHIP 6000 MORGESE GINA PO BOX 263 CARBONDALE PA 18407 NONE N/A COLLEGE SCHOLARSHIP 7500 MOSLUK DARIAN 161 JAYNE ROAD TUNHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 11000 MURRAY KRISTYN 58 COMSTOCK RD TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 12281 MUSTO EMMA 277 SHORT HILL DRIVE CLARKS GREEN PA 18411 NONE N/A COLLEGE SCHOLARSHIP 3750 NICHOLS GRAEME 6 LEE ANN LN SCOTT TWP PA 18447 NONE N/A COLLEGE SCHOLARSHIP 7000 NOCITO CASSANDRA 424 RIDGE ROAD PITTSTON PA 186409522 NONE N/A COLLEGE SCHOLARSHIP 19783 OSTROWSKY NOAH 473 SR 292E TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 12000 PATEL DHRUVALKUMAR 612 ADAMS AVE SCRANTON PA 18510 NONE N/A COLLEGE SCHOLARSHIP 15000 PENNACHIO RAY 298 BENTON RD N ABINGTON TWP PA 18414 NONE N/A COLLEGE SCHOLARSHIP 10000 PETRO-WESNAK MADISON 600 SCHOOL ST MOOSIC PA 18507 NONE N/A COLLEGE SCHOLARSHIP 8000 POLI CHARLES 9 FAIRLAWN DR HUGHESTOWN PA 18640 NONE N/A COLLEGE SCHOLARSHIP 2500 PRICE JONATHAN 82 MILL MOUNTAIN RD DRUMS PA 18222 NONE N/A COLLEGE SCHOLARSHIP 8055 QUICK MEGAN 89 MAPLE AVE TUNHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 14000 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 8612 REYAN TANNER 1730 WILLIAMS ROAD FRIENDSVILLE PA 18818 NONE N/A COLLEGE SCHOLARSHIP 16057 ROBINSON BEN PO BOX 103 DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 2713 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 7500 SALAZAR XIOMARA 930 E 6TH ST BERWICK PA 18603 NONE N/A COLLEGE SCHOLARSHIP 3203 SANDERCOCK EVAN 225 LILY LAKE ROAD DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 15000 SCANLON MARGARET 2744 RANSOM ROAD CLARKS SUMMIT PA 184119647 NONE N/A COLLEGE SCHOLARSHIP 3000 SEMYON CASSANDRA 302 HOLLENBACK ST MOOSIC PA 18507 NONE N/A COLLEGE SCHOLARSHIP 7500 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 5000 SIESS VICTORIA 815 HILL STREET THROOP PA 18512 NONE N/A COLLEGE SCHOLARSHIP 18208 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 3500 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 TEMSAMRIT BRIAN 821 LOCUST ST SCRANTON PA 18504 NONE N/A COLLEGE SCHOLARSHIP 2500 VANDORICK KELCY 209 ELIZABETH LANE FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 13657 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 1500 WADIKA MICHELLE 1403 PROSPECT AVE SCRANTON PA 185051734 NONE N/A COLLEGE SCHOLARSHIP 3750 WALTER AMANDA 166 S MAIN ST ARCHBALD PA 184031731 NONE N/A COLLEGE SCHOLARSHIP 2500 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 10000 WILLIAMS MORGANN 117 CHURCH ST TAYLOR PA 18517 NONE N/A COLLEGE SCHOLARSHIP 11889 744735 14 55303 14 182416 16 290693 1671 14 -98700 OTHER INCOME - R/E 1712 GAIN/LOSS ON SALE SCRAP MET 7007 SUB PMT IN LIEU OF DIV OR I 14 801 CHARITABLE GIFTS RECEIVED 50 LOSS ON SPRUCE ST DEPOSIT 3000 430513 13440 443953 false false false false false false false false false false SUSQUEHANNA APARTMENTS 240 240 872 SALEM BLVD,SHICKSHINNY 120 120 915 ROUTE 6, TUNKHANNOCK PA 469 469 INDIRECT ACCOUNTING FEES 7050 3525 3525 LAND-BASIS FROM ESTATE 2010-01-01 44000 BUILDING-BASIS FROM ESTATE 2010-01-01 556727 120624 S/L 27.5000 20245 20245 LAND IMPROVEMENTS-CARRYOVER BASIS 2010-01-01 50017 21960 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 1548 200DB 5.0000 97 97 NEW CARPET 2012-04-30 256 233 200DB 5.0000 15 15 REFRIGERATOR 2012-04-30 265 242 200DB 5.0000 15 15 NEW CARPET 2012-05-31 256 233 200DB 5.0000 15 15 REFRIGERATOR 2012-05-31 265 242 200DB 5.0000 15 15 DEHUMIDIFIER 2012-06-30 79 72 200DB 5.0000 5 5 WATER HEATER 2012-06-30 150 137 200DB 5.0000 9 9 NEW CARPET 2012-06-30 575 525 200DB 5.0000 33 33 WATER HEATER 2012-06-30 917 837 200DB 5.0000 53 53 NEW CARPET 2012-09-30 256 233 200DB 5.0000 15 15 2 OIL TANKS 2012-12-31 609 557 200DB 5.0000 35 35 JOHN DEERE MOWER 2012-05-13 2226 2034 200DB 5.0000 128 128 OIL TANKS 2013-01-31 1001 713 200DB 5.0000 115 115 CARPET 2013-03-31 268 191 200DB 5.0000 31 31 REFRIGERATOR 2013-04-30 276 196 200DB 5.0000 32 32 CARPET 2013-06-30 502 357 200DB 5.0000 58 58 DEHUMIDIFIER 2013-07-31 124 88 200DB 5.0000 15 15 CARPET 2013-09-30 349 248 200DB 5.0000 40 40 WASHER 2013-10-31 359 256 200DB 5.0000 41 41 WATER HEATER 2013-12-31 148 106 200DB 5.0000 17 17 REFRIGERATOR 2014-02-28 596 453 200DB 5.0000 57 57 WATER HEATER 2014-04-30 1087 826 200DB 5.0000 104 104 CARPET 2014-05-31 368 280 200DB 5.0000 35 35 WATER HEATER 2014-07-31 872 663 200DB 5.0000 83 83 REFRIGERATOR 2014-08-31 252 191 200DB 5.0000 24 24 WATER HEATER 2014-08-31 266 202 200DB 5.0000 26 26 CARPET 2014-12-31 380 289 200DB 5.0000 37 37 CARPET 2014-07-31 354 269 200DB 5.0000 34 34 NEW CARPET 2015-04-30 536 322 200DB 5.0000 85 85 NEW CABINET DRAWERS 2015-05-31 56 34 200DB 5.0000 9 9 NEW CARPET 2015-07-31 708 425 200DB 5.0000 113 113 NEW REFRIGERATOR 2015-08-31 310 186 200DB 5.0000 50 50 PARKING LOT SEALING 2015-10-31 1845 969 150DB 15.0000 87 87 CARPET 2015-11-30 268 161 200DB 5.0000 43 43 CARPET 2015-12-31 401 240 200DB 5.0000 64 64 WASHER & DRYER 2016-05-09 374 200DB 5.0000 224 224 WATER HEATER 2016-05-09 883 200DB 5.0000 530 530 CARPET CLEANER 2016-08-03 105 200DB 5.0000 63 63 CARPET 2016-12-08 354 200DB 5.0000 212 212 DRIVEWAY SEALING 2016-05-25 3073 150DB 15.0000 1613 1613 LAND-BASIS FROM ESTATE 2010-01-01 9100 BUILDING-BASIS FROM ESTATE 2010-01-01 106139 22997 S/L 27.5000 3860 3860 FURNISHINGS 2010-06-15 244 244 200DB 5.0000 LAND-BASIS FROM ESTATE 2010-01-01 10000 BUILDING-BASIS FROM ESTATE 2010-01-01 103680 22483 S/L 27.5000 3770 3770 IMPROVEMENTS 2011-06-15 2383 394 S/L 27.5000 86 86 NEW WASHER (10 PA AVE) 2015-01-05 450 270 200DB 5.0000 72 72 USED REFRIGERATOR (12 PA AVE) 2015-07-15 400 80 200DB 5.0000 128 128 OAK FLOORING (12 PA AVE) 2015-07-28 281 145 S/L 15.0000 10 10 FLOORING (10 PA AVE) 2016-04-05 432 S/L 15.0000 223 223 LAND-BASIS FROM ESTATE 2010-01-01 7700 BUILDING-BASIS FROM ESTATE 2010-01-01 78102 16922 S/L 27.5000 2840 2840 IMPROVEMENTS 2010-12-01 655 120 S/L 27.5000 24 24 FURNISHINGS 2010-10-26 1125 1125 200DB 5.0000 NEW SINK, FAUCET (220 MALLERY) 2015-12-15 399 239 200DB 5.0000 64 64 WATER HEATER (220) 2016-07-20 719 200DB 5.0000 432 432 PORCH REPAIRS (220) 2016-06-13 381 S/L 15.0000 197 197 LAND @ FMV 1/1/10 2010-01-01 4400 BUILDING @ FMV 1/1/10 2010-01-01 105600 22880 S/L 27.5000 3840 3840 IMPROVEMENTS 2010-11-02 248 46 S/L 27.5000 9 9 IMPROVEMENTS 2011-06-15 179 30 S/L 27.5000 7 7 NEW CARPET 2012-07-09 2285 2088 200DB 5.0000 131 131 WASHER & DRYER 2012-12-14 514 470 200DB 5.0000 29 29 RANGE 2013-03-11 514 366 200DB 5.0000 59 59 FURNITURE 2013-05-12 261 186 200DB 5.0000 30 30 STOVE 2014-01-29 503 383 200DB 5.0000 48 48 LAWN MOWER 2016-09-14 180 200DB 5.0000 108 108 WATER HEATER 2016-12-19 507 200DB 5.0000 304 304 LAND @ FMV 1/1/10 2010-01-01 8080 BUILDING @ FMV 1/1/10 2010-01-01 92920 20133 S/L 27.5000 3379 3379 IMPROVEMENTS 2010-12-15 10268 1883 S/L 27.5000 373 373 IMPROVEMENTS 2011-06-15 929 153 S/L 27.5000 34 34 FURNISHINGS 2011-06-15 1971 1971 200DB 5.0000 FURNACE 2014-03-13 4639 302 S/L 27.5000 169 169 BUILDING IMPROVEMENTS 2014-11-26 6445 3545 S/L 15.0000 214 214 NEW REFRIGERATOR 2015-08-31 450 270 200DB 5.0000 72 72 NEW CARPET 2015-09-30 2100 1260 200DB 5.0000 336 336 SEWER LINE 2016-05-25 591 S/L 15.0000 306 306 WATER HEATER 2016-12-15 280 200DB 5.0000 168 168 LAND-BASIS FROM ESTATE 2010-01-01 8200 BUILDING-BASIS FROM ESTATE 2010-01-01 65490 14189 S/L 27.5000 2381 2381 STOVE 2014-05-30 636 483 200DB 5.0000 61 61 REFRIGERATOR 2014-05-30 584 444 200DB 5.0000 56 56 REFRIGERATOR 2014-08-12 585 445 200DB 5.0000 56 56 STOVE 2014-08-12 460 350 200DB 5.0000 44 44 DISHWASHER 2014-08-12 400 304 200DB 5.0000 38 38 CARPET 2014-08-19 1100 836 200DB 5.0000 106 106 IMPROVEMENTS 2014-10-03 1092 601 S/L 15.0000 36 36 LAND @ FMV 1/1/10 2010-01-01 99660 BUILDING @ FMV 1/1/10 2010-01-01 202340 30913 S/L 39.0000 5188 5188 WATER PUMP 2012-01-25 795 726 200DB 5.0000 46 46 LAND-BASIS FROM ESTATE 2010-01-01 100000 BUILDING-BASIS FROM ESTATE 2010-01-01 200819 30681 S/L 39.0000 5149 5149 IMPROVEMENTS-BARRACKS 2010-10-15 3032 405 S/L 39.0000 78 78 HEAT PUMP 2010-03-01 7900 1173 S/L 39.0000 203 203 IMPROVEMENTS-BARRACKS 2011-06-15 1711 199 S/L 39.0000 44 44 NEW BASE CABINETS 2012-10-11 508 464 200DB 5.0000 29 29 WATER HEATER 2013-01-28 328 233 200DB 5.0000 38 38 HEATING UNIT 2013-08-26 2008 122 S/L 39.0000 52 52 PARKING LOT PAVING 2013-05-31 32000 7376 150DB 15.0000 2462 2462 HVAC 2014-07-30 5185 194 S/L 39.0000 133 133 IMPROVEMENTS 2016-06-26 1145 S/L 15.0000 592 592 LAND @ FMV 1/1/10 2010-01-01 180090 BUILDING @ FMV 1/1/10 2010-01-01 486910 74389 S/L 39.0000 12485 12485 IMPROVEMENTS-BARRACKS 2011-06-15 22681 2641 S/L 39.0000 582 582 NEW HEATING UNIT 2012-02-29 16880 2379 S/L 27.5000 613 613 RANGE 2013-09-04 480 342 200DB 5.0000 55 55 NEW WATER TREATMENT SYSTEM 2015-06-29 2942 1520 S/L 15.0000 98 98 PARKING LOT SEALING 2015-10-20 4943 2595 150DB 15.0000 235 235 REFRIGERATOR 2016-08-25 505 200DB 5.0000 303 303 FLOORING 2016-01-14 335 S/L 15.0000 173 173 BULLET PROOF GLASS 2016-01-26 2335 S/L 15.0000 1207 1207 FLOORING 2016-04-20 2021 S/L 15.0000 1044 1044 IMPROVEMENTS 2016-04-28 1569 S/L 15.0000 811 811 IMPROVEMENTS 2016-05-23 3768 S/L 15.0000 1947 1947 LAND-BASIS FROM ESTATE 2010-01-01 20800 BUILDING-BASIS FROM ESTATE 2010-01-01 116023 25138 S/L 27.5000 4219 4219 LAND @ FMV 1/1/10 2010-01-01 84180 BUILDING @ FMV 1/1/10 2010-01-01 281820 43056 S/L 39.0000 7226 7226 IMPROVEMENTS-BARRACKS 2010-09-30 3909 530 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 3198 200DB 5.0000 201 201 CARPET 2013-12-30 600 427 200DB 5.0000 69 69 HEATING UNIT 2013-06-17 2216 144 S/L 39.0000 57 57 HVAC 2014-07-09 4385 2274 S/L 39.0000 57 57 CARPET 2014-01-17 1790 1360 200DB 5.0000 172 172 CARPET 2014-02-13 1685 1281 200DB 5.0000 161 161 PARKING AREA 2014-09-10 6728 3852 150DB 15.0000 288 288 RESTRIPPING LOT 2016-04-28 550 150DB 15.0000 289 289 LAND-BASIS FROM ESTATE 2010-01-01 90000 BUILDING-BASIS FROM ESTATE 2010-01-01 329128 50284 S/L 39.0000 8439 8439 LAND IMPROVEMENTS 2010-01-01 5185 2277 150DB 15.0000 306 306 EQUIPMENT 2010-01-01 24276 21026 200DB 7.0000 2167 2167 CARPET 2013-05-10 1380 983 200DB 5.0000 159 159 WATER HEATER 2014-01-29 315 239 200DB 5.0000 31 31 DUCT WORK 2015-02-19 2070 46 S/L 39.0000 54 54 NEW BASEBOARD HEAT 2015-03-05 1380 28 S/L 39.0000 35 35 NEW CONCRETE POSTS 2015-06-29 161 83 S/L 15.0000 6 6 HEATERS 2016-12-29 126 200DB 5.0000 76 76 RESTRIPPING LOT 2016-05-31 350 150DB 15.0000 184 184 LAND @ FMV 1/1/10 2010-01-01 38750 BUILDING @ FMV 1/1/10 2010-01-01 116250 25187 S/L 27.5000 4227 4227 LAND - BASIS FROM ESTATE 2010-01-01 7800 BUILDING - BASIS FROM ESTATE 2010-01-01 85310 18465 S/L 27.5000 3102 3102 CARPET & VINYL 2013-08-28 104 74 200DB 5.0000 12 12 RANGE 2013-06-05 475 338 200DB 5.0000 55 55 APARTMENT IMPROVEMENTS 2013-05-12 4293 289 S/L 39.0000 110 110 REPLACEMENT WINDOWS 2015-10-20 858 443 S/L 15.0000 29 29 FURNACE 2016-10-01 2832 200DB 5.0000 1699 1699 SEE ATTACHMENT D-1 PURCHASE 42755 48644 -5889 SEE ATTACHMENT D-1 PURCHASE 407 407 SEE ATTACHMENT D-1 PURCHASE 155606 176500 -20894 SEE ATTACHMENT D-1 PURCHASE 2107 688 1419 SEE ATTACHMENT D-2 PURCHASE 760611 762455 -1844 SEE ATTACHMENT D-2 PURCHASE 838591 768781 69810 SEE ATTACHMENT D-2 PURCHASE 110589 62783 47806 SEE ATTACHMENT D-2 PURCHASE 28 28 SEE ATTACHMENT D-3 PURCHASE 306446 327294 -20848 SEE ATTACHMENT D-3 PURCHASE 332978 274566 58412 SEE ATTACHMENT D-3 PURCHASE 1243 822 421 SEE ATTACHMENT D-3 PURCHASE 51 51 SEE ATTACHMENT D-4 PURCHASE 162911 180490 -17579 SEE ATTACHMENT D-4 PURCHASE 572287 600560 -28273 SEE ATTACHMENT D-5 PURCHASE 2373 2435 -62 SEE ATTACHMENT D-5 PURCHASE 173338 192550 -19212 SEE ATTACHMENT D-6 PURCHASE 530286 537283 -6997 SEE ATTACHMENT D-6 PURCHASE 1236115 1372153 -136038 SEE ATTACHMENT D-6 PURCHASE 112470 108236 4234 SEE ATTACHMENT D-7 PURCHASE 1193434 1197491 -4057 SEE ATTACHMENT D-7 PURCHASE 512867 508873 3994 SEE ATTACHMENT D-7 PURCHASE 25 25 SEE ATTACHMENT D-8 PURCHASE 97440 98742 -1302 SEE ATTACHMENT D-8 PURCHASE 186928 173618 13310 SEE ATTACHMENT D-8 PURCHASE 45 45 SEE ATTACHMENT D-9 PURCHASE 21872 24072 -2200 MERRILL LYNCH 10792 2857924 2857924 JACKSON LIFE ANNUITY 1750000 1750000 MERRILL LYNCH 10497 1642877 1642877 MERRILL LYNCH 11080 1398250 1398250 MERRILL LYNCH 10793 1351458 1351458 MERRILL LYNCH 10791 1339177 1339177 MERRILL LYNCH 10499 684970 684970 MERRILL LYNCH 10498 585118 585118 BUILDING 3034358 654963 2379395 3034358 LAND IMPROVEMENTS 127241 69995 57246 127241 EQUIPMENT & FURNISHINGS 97586 77685 19901 97586 LAND 742760 742760 742760 INDIRECT LEGAL FEES 2027 2027 DEPOSIT IN TRANSIT - ROYALTIES 182 40 BOOK V TAX INCOME 801 SUSQUEHANNA APARTMENTS INSURANCE 12466 12466 REPAIRS & MAINTENANCE 12296 12296 TRASH COLLECTION 4868 4868 GROUND MAINTENANCE 1354 1354 VEHICLE EXPENSE 1129 1129 TENANT FUNCTIONS 1020 1020 OFFICE EXPENSE 750 750 PEST CONTROL 616 616 SYSTEM TESTING 272 272 SPECIAL CLEANING 103 103 DUES & DONATION 100 100 SNOW REMOVAL 94 94 53WYOMINGAVE &55 W HARRISON INSURANCE 676 676 REPAIRS & MAINTENANCE 1209 1209 10-12 PA AVE,TUNKHANNOCK PA GROUND MAINTENANCE 450 450 INSURANCE 1078 1078 220-222 NEW MALLERY PL, WB INSURANCE 1229 1229 PEST CONTROL 360 360 REPAIRS & MAINTENANCE 153 153 RECYCLING FEES 100 100 LEVEE FEE 47 47 224 NEW MALLERY PL, WB INSURANCE 1689 1689 REPAIRS & MAINTENANCE 935 935 PEST CONTROL 480 480 RENTAL INSPENCTIONS 300 300 RECYCLING FEES 200 200 LEVEE FEE 94 94 228-230 NEW MALLERY PL WB REPAIRS & MAINTENANCE 2356 2356 INSURANCE 1671 1671 PEST CONTROL 480 480 RENTAL INSPENCTIONS 325 325 RECYCLING FEES 200 200 LEVEE FEE 47 47 35 SECOND STREET, TUNK PA INSURANCE 721 721 5730 INTERCHANGE, LEHIGHTON INSURANCE 1931 1931 GROUND MAINTENANCE 1113 1113 1745 VALLEY RD, MANSFIELD REPAIRS & MAINTENANCE 14913 14913 INSURANCE 2398 2398 WATER TESTING 319 319 SYSTEM TESTING 173 173 872 SALEM BLVD,SHICKSHINNY REPAIRS & MAINTENANCE 13973 13973 INSURANCE 2704 2704 GROUND MAINTENANCE 1500 1500 PEST CONTROL 540 540 WATER TESTING 199 199 22 SPRUCE STREET, TUNK PA INSURANCE 829 829 RR1 ROUTE 6&PA 220N TOWANDA REPAIRS & MAINTENANCE 4756 4756 INSURANCE 2662 2662 PEST CONTROL 540 540 SYSTEM TESTING 518 518 WATER TESTING 269 269 915 ROUTE 6, TUNKHANNOCK PA REPAIRS & MAINTENANCE 7560 7560 INSURANCE 2604 2604 MAT RENTAL 840 840 PEST CONTROL 480 480 WATER TESTING 470 470 119 WARREN ST TUNKHANNOCK INSURANCE 825 825 PEST CONTROL 360 360 35 WYOMING AVE INSURANCE 888 888 REPAIRS & MAINTENANCE 427 427 EXPENSES MERRILL LYNCH FEES 111081 111081 OFFICE EXPENSE 4705 2353 2352 SERVICE CHARGES/FEES - STOCK 4191 4191 BANK SERVICE CHARGE 105 105 INSURANCE 1084 1084 GATHERING FEE 195 195 ROYALTY INCOME 1671 1671 OTHER INCOME - R/E 1712 1712 GAIN/LOSS ON SALE SCRAP METAL 7007 7007 SUB PMT IN LIEU OF DIV OR INT 801 801 CHARITABLE GIFTS RECEIVED 50 50 LOSS ON SPRUCE ST DEPOSIT 3000 3000 NON REPORTED INCOME 42202 BOOK VS TAX DEDUCTIONS 1182 UNREALIZED APPRECIATION IN MARKET SECURITIES 550462 SECURITY DEPOSITS 10980 11005 DEPOSIT ON SALE - SPRUCE STREET 3000 PAYROLL TAXES 534 322 SUSQUEHANNA APARTMENTS 34874 34874 PROPERTY TAX - OFFICE 3627 1813 1814 SUSQUEHANNA APARTMENTS 29197 29197 53WYOMINGAVE &55 W HARRISON 3958 3958 10-12 PA AVE,TUNKHANNOCK PA 4500 4500 220-222 NEW MALLERY PL, WB 2920 2920 224 NEW MALLERY PL, WB 3791 3791 228-230 NEW MALLERY PL WB 3276 3276 35 SECOND STREET, TUNK PA 4126 4126 5730 INTERCHANGE, LEHIGHTON 7954 7954 1745 VALLEY RD, MANSFIELD 8416 8416 872 SALEM BLVD,SHICKSHINNY 10157 10157 22 SPRUCE STREET, TUNK PA 3440 3440 RR1 ROUTE 6&PA 220N TOWANDA 11058 11058 915 ROUTE 6, TUNKHANNOCK PA 13529 13529 119 WARREN ST TUNKHANNOCK 2667 2667 35 WYOMING AVE 3000 3000