2014-05-12T09:01:57-05:00 2013-12-31 LOCHEN AND CHASE PC 83 E TIOGA ST STE 2 TUNKHANNOCK PA 186571601 990PF 2013-01-01 207487500 ROY W PIPER CHARITABLE TRUST C/O WILLIAM A PETTY ROYW 5708365454 PO BOX 460 TUNKHANNOCK PA 18657 WILLIAM A PETTY MANAGER 5708365454 2014-05-05 true GORDON W CHASE CPA P01056561 5708363868 2014-05-12 2013 2015-12-30 17:16:21Z X 16888501 X X 116683 116683 165064 165064 742275 742275 420158 497914 5832102 497914 15666 4613 1537602 1526549 80592 50592 30000 12498 12498 16427 11247 5180 2575 2575 5000 2500 2500 2378 2378 109444 107746 1728 105913 105913 1290 397 893 345260 342326 2934 681377 620721 60686 765020 765020 1446397 620721 825706 91205 905828 329420 227668 227668 489615 510318 510318 14321 31985 31985 9575366 12199382 12199382 3404 1886 1886 3917262 444946 3530544 3472316 3917262 675000 14617670 16443555 16888501 13308 15791 13308 15791 X 5028996 4228382 9575366 12199382 14604362 16427764 14617670 16443555 14604362 91205 1752738 16448305 20541 16427764 497914 false 552878 14829850 0.037281 580461 14498633 0.040036 278023 11719644 0.023723 161591 532812 0.303280 85951 427817 0.200906 0.605226 0.121045 15938872 1929321 9058 1938379 825706 18117 18117 18117 16000 16000 2117 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 50592 7111 0 THOMAS P TULANEY PO BOX 460 TUNKHANNOCK PA 18657 TRUSTEE 2.00 10000 0 0 ROBERT P BROWNING PO BOX 460 TUNKHANNOCK PA 18657 TRUSTEE 2.00 10000 0 0 RONALD KUKUCHKA PO BOX 460 TUNKHANNOCK PA 18657 TRUSTEE 2.00 10000 0 0 NONE NONE N/A 10688350 806721 4686525 16181596 16181596 242724 15938872 796944 796944 18117 18117 778827 778827 778827 825706 825706 825706 778827 393750 825706 393750 431956 346871 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. SHANNON AGREDO 1362 BABCOK ROAD MONTROSE PA 18801 NONE N/A COLLEGE SCHOLARSHIP 7500 ALEX BARBOLISH 84 STATE ST PO BOX 287 NICHOLSON PA 18446 NONE N/A COLLEGE SCHOLARSHIP 7000 TAYLOR BERTO 46 SHARON DRIVE MOOSIC PA 18507 NONE N/A COLLEGE SCHOLARSHIP 7500 SARAH BILSKI 364 LAKE ST DALLAS PA 18615 NONE N/A COLLEGE SCHOLARSHIP 15000 ALICIA BREITA 237 KEHRLI ROAD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 13620 MATTHEW BURKE 5378 ROUTE 187 SUGAR RUN PA 18846 NONE N/A COLLEGE SCHOLARSHIP 3750 CASEY CARLIN 929 RIVER ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 10000 DAVID CASTELLANO C/O DANNY TORRES 5728 S CALIFORNIA AVE CHICAGO IL 60629 NONE N/A COLLEGE SCHOLARSHIP 15000 KATELYNN CHAMBERS 433 SR 4015 MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 4674 LOUIS CIPRIANO 111 MOUNT LAUREL LANE OLYPHANT PA 18447 NONE N/A COLLEGE SCHOLARSHIP 15000 KELLY CLARK 224 WOOD RD SPRINGVILLE PA 18844 NONE N/A COLLEGE SCHOLARSHIP 21818 JORDAN COLE 130 COLE FARM ROAD MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 5000 LAURA COX RR2 BOX 63 DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 10000 ERIN DEAN 1623 EDINGER HILL RD LACEYVILLE PA 18623 NONE N/A COLLEGE SCHOLARSHIP 6452 JORDAN DINGER 820 LAYTON ROAD SOUTH ABINGTON PA 18411 NONE N/A COLLEGE SCHOLARSHIP 10000 SKYLAR DIPASQUALE 146 STATE ROUTE 239 SHICKSHINNY PA 18655 NONE N/A COLLEGE SCHOLARSHIP 7620 LAUREN DOUGHER 2714 COLLIERY AVE SCRANTON PA 18503 NONE N/A COLLEGE SCHOLARSHIP 7345 GEORGIA ELGHAZAL 223 N SUMNER AVE SCRANTON PA 18504 NONE N/A COLLEGE SCHOLARSHIP 15000 BRITTANY ESGRO 1718 MARION ST DUNMORE PA 18509 NONE N/A COLLEGE SCHOLARSHIP 4919 ADAM FARBER 606 FALLON STREET OLD FORGE PA 18518 NONE N/A COLLEGE SCHOLARSHIP 2595 MEGHAN FRALEY 1218 FORDS POND RD CLARKS SUMMIT PA 18411 NONE N/A COLLEGE SCHOLARSHIP 33000 AMY GABRIEL 208 W ATHERTON ST TAYLOR PA 18517 NONE N/A COLLEGE SCHOLARSHIP 5000 ERIKA GREEN 15 S LOVELAND AVE KINGSTON PA 18704 NONE N/A COLLEGE SCHOLARSHIP 11164 KATHLEEN GUY 112 STONY MOUNTAIN ROAD TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 15000 PAUL HENN 32 SUNRISE LANE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 8000 CECILLIA HERRON 616 MYRTLE STREET SCRANTON PA 18510 NONE N/A COLLEGE SCHOLARSHIP 10000 EMILY HOLEVA 123 BETTY STREET EYNON PA 18403 NONE N/A COLLEGE SCHOLARSHIP 6100 DAVID HOPKINS RR2 BOX 2551 FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 9752 NATALIE HORROCKS 169 VAIL ROAD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 7500 ELIZABETH A KILZI 101 WAVERLY LANE PO BOX 513 WAVERLY PA 18471 NONE N/A COLLEGE SCHOLARSHIP 5000 JULIA KING 709 MYRTLE STREET SCRANTON PA 18510 NONE N/A COLLEGE SCHOLARSHIP 8355 SAMANTHA KIRSCHNER 28 BEECHNUT DRIVE GOULDSBORO PA 18424 NONE N/A COLLEGE SCHOLARSHIP 10000 KAYLA KOZIOL 60 CHESTNUT TREE ROAD NOXEN PA 18636 NONE N/A COLLEGE SCHOLARSHIP 15372 JEFFREY KRISHAK 52 CHESTNUT STREET 103E SHIELDS BUILDING TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 18226 PETER LENGEL PO BOX 2 DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 12000 ARIELLE MALATESTA 1815 BRITTAIN ST BERWICK PA 186032509 NONE N/A COLLEGE SCHOLARSHIP 12907 MEGGAN MCCLAIN PO BOX 262 MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 6614 JOVANNE MORALES 1528 WASHBURN ST SCRANTON PA 18504 NONE N/A COLLEGE SCHOLARSHIP 10000 NICOLE MUNLEY 728 BIRCH STREET SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 8000 KERRY O'HOP 8 BELIN VILLAGE AVOCA PA 186419509 NONE N/A COLLEGE SCHOLARSHIP 7000 CRYSTAL PAGE 613 MEADOW LANE CLARKS SUMMIT PA 18411 NONE N/A COLLEGE SCHOLARSHIP 10000 JASON PARFITT 424 HUDSON STREET MOOSIC PA 18507 NONE N/A COLLEGE SCHOLARSHIP 15000 GARRETT PARSONS 598 EAST MAIDEN ST APT 2 WASHINGTON PA 15301 NONE N/A COLLEGE SCHOLARSHIP 12864 BEN ROBINSON PO BOX 103 DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 10000 SHANNON ROBINSON PO BOX 103 DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 7889 ALEXANDER ROJEK 35 ANDREW DR SCOTT TOWNSHIP PA 18433 NONE N/A COLLEGE SCHOLARSHIP 7000 CIERA ROSARIO 1286 POST HILL RD FACTORYVILLE PA 184197782 NONE N/A COLLEGE SCHOLARSHIP 2000 BRITTANY SAKSON 847 SPRUCE ST OLYPHANT PA 18447 NONE N/A COLLEGE SCHOLARSHIP 7500 DANIEL SALLOM WEST CHESTER UNIVERSITY ROOM 314 TYSON HALL WEST CHESTER PA 19383 NONE N/A COLLEGE SCHOLARSHIP 969 MARGARET SCANLON 2744 RANSOM ROAD CLARKS SUMMIT PA 184119647 NONE N/A COLLEGE SCHOLARSHIP 6000 KAELEIGH SCHAEPE 707 BOULEVARD AVE DICKSON CITY PA 18519 NONE N/A COLLEGE SCHOLARSHIP 2742 AMBER SCHMIDT 1435 N LINCOLN AVE SCRANTON PA 18508 NONE N/A COLLEGE SCHOLARSHIP 5046 ANASTASIYA SHELEST 37 AMHERST AVE WILKES BARRE PA 187021606 NONE N/A COLLEGE SCHOLARSHIP 15000 CYNTHIA SHERRY 56 MAPLE AVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 15000 AMY SHICK 117 WHITE TAIL DRIVE MOUNTAIN TOP PA 18707 NONE N/A COLLEGE SCHOLARSHIP 10000 GREG SIMONETTI 17 CIRCLE DRIVE EYNON PA 184031424 NONE N/A COLLEGE SCHOLARSHIP 15000 BRIAN TEMSAMRIT 821 WEST LOCUST STREET SCRANTON PA 18504 NONE N/A COLLEGE SCHOLARSHIP 5000 MATTHEW TERRY 1239 WESTSIDE AVE HONESDALE PA 18431 NONE N/A COLLEGE SCHOLARSHIP 9000 ASHLEY JOHNSON 1647 UNDERHILL RD LACEYVILLE PA 186238051 NONE N/A COLLEGE SCHOLARSHIP 8262 STEPHANIE TILBERRY 507 WEST HOSPITAL ST TAYLOR PA 18517 NONE N/A COLLEGE SCHOLARSHIP 3165 MICHELLE WADIKA 1403 PROSPECT AVE SCRANTON PA 185051734 NONE N/A COLLEGE SCHOLARSHIP 7500 MCKINZIE WALLACE 5558 STATE ROUTE 29 SPRINGVILLE PA 18844 NONE N/A COLLEGE SCHOLARSHIP 7857 AMANDA WALTER 166 S MAINT ST ARCHBALD PA 184031731 NONE N/A COLLEGE SCHOLARSHIP 5000 SKYLER WILCHA 511 MESHOPPEN CREEK RD MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 26865 EDOUKOU AKA 5 PURITAN LANE WILKES BARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 1000 BRIDGET BENKO RR1 BOX 145 DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 796 KRISTA BERARDELLI 1206 BREAKER CR DR DICKSON CITY PA 18519 NONE N/A COLLEGE SCHOLARSHIP 5000 COLLEEN BRACE PO BOX 126 NICHOLSON PA 18446 NONE N/A COLLEGE SCHOLARSHIP 2500 DANIEL CLEMENS 25 DOGWOOD DRIVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 5000 MARION COYNE 1258 WATSON STREET SCRANTON PA 18504 NONE N/A COLLEGE SCHOLARSHIP 6000 CAMERON CROCK 108 STATE ST NICHOLSON PA 18446 NONE N/A COLLEGE SCHOLARSHIP 11000 KIMBERLY KELLER 104 ANTHONY DRIVE TAYLOR PA 18517 NONE N/A COLLEGE SCHOLARSHIP 4500 FLORENCE KWOK 639 CAREY AVE WILKES BARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 10000 JADE LEVI 1855 SR 292 E FALLS PA 18615 NONE N/A COLLEGE SCHOLARSHIP 6000 DANIEL LUKE 1539 HEART LAKE RD SCOTT TWP PA 18433 NONE N/A COLLEGE SCHOLARSHIP 10000 GINA MORGESE PO BOX 263 CARBONDALE PA 18407 NONE N/A COLLEGE SCHOLARSHIP 5329 DARIAN MOSLUK 161 JAYNE RD TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARHSIP 5500 EMMA MUSTO 277 SHORT HILL DR CLARKS GREEN PA 18411 NONE N/A COLLEGE SCHOLARSHIP 3750 CASSANDRA NOCITO 424 RIDGE ROAD PITTSTON PA 18640 NONE N/A COLLEGE SCHOLARSHIP 4559 DHRUVALKUMAR PATEL 612 ADAMS AVE SCRANTON PA 18510 NONE N/A COLLEGE SCHOLARSHIP 11991 KATHERINE ROSENCRANCE 2339 CHERRY HILL RD CLARKS SUMMIT PA 18411 NONE N/A COLLEGE SCHOLARSHIP 7500 CASSANDRA STEVENS 39 BROOK ST HARVEYS LAKE PA 18618 NONE N/A COLLEGE SCHOLARSHIP 4521 SAMANTHA WESNAK 600 SCHOOL ST MOOSIC PA 18507 NONE N/A COLLEGE SCHOLARSHIP 4132 COMMONWEALTH MEDICAL COLLEGE 15 N WASHINGTON SCRANTON PA 18503 NONE PUBLIC GENERAL GRANT 20000 RONALD MCDONALD HOUSE 332 WHEELER AVE SCRANTON PA 18510 NONE PUBLIC GENERAL GRANT 5000 SCRANTON UNICO FOUNDATION 1 DUNMORE PA 18512 NONE PUBLIC GENERAL GRANT 5000 VICTIMS RESOURCE CENTER 119 WARREN STREET TUNHANNOCK PA 18657 NONE PUBLIC GENERAL GRANT 2500 765020 14 116683 14 165064 16 420158 4613 18 497914 DISCOUNTS 43 REFUND 11010 1199819 15666 1215485 false false false false false false false false false false INDIRECT ACCOUNTING FEES 5000 2500 2500 WILLIAM A PETTY THOMAS P TULANEY ROBERT P BROWNING RONALD KUKUCHKA LAND-BASIS FROM ESTATE 2010-01-01 44000 BUILDING-BASIS FROM ESTATE 2010-01-01 556727 59891 S/L 27.5000 20244 20244 LAND IMPROVEMENTS-CARRYOVER BASIS 2010-01-01 50017 11529 150DB 15.0000 3849 3849 FURNISHINGS 2010-06-15 1868 1330 200DB 5.0000 215 215 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 1016 200DB 5.0000 271 271 NEW CARPET 2012-04-30 256 153 200DB 5.0000 41 41 REFRIGERATOR 2012-04-30 265 159 200DB 5.0000 42 42 NEW CARPET 2012-05-31 256 153 200DB 5.0000 41 41 REFRIGERATOR 2012-05-31 265 159 200DB 5.0000 42 42 DEHUMIDIFIER 2012-06-30 79 47 200DB 5.0000 13 13 WATER HEATER 2012-06-30 150 90 200DB 5.0000 24 24 NEW CARPET 2012-06-30 575 345 200DB 5.0000 92 92 WATER HEATER 2012-06-30 917 550 200DB 5.0000 147 147 NEW CARPET 2012-09-30 256 153 200DB 5.0000 41 41 2 OIL TANKS 2012-12-31 609 366 200DB 5.0000 97 97 JOHN DEERE MOWER 2012-05-13 2226 1336 200DB 5.0000 356 356 OIL TANKS 2013-01-31 1001 200DB 5.0000 200 200 CARPET 2013-03-31 268 200DB 5.0000 54 54 REFRIGERATOR 2013-04-30 276 200DB 5.0000 55 55 CARPET 2013-06-30 502 200DB 5.0000 100 100 DEHUMIDIFIER 2013-07-31 124 200DB 5.0000 25 25 CARPET 2013-09-30 349 200DB 5.0000 70 70 WASHER 2013-10-31 359 200DB 5.0000 72 72 WATER HEATER 2013-12-31 148 200DB 5.0000 30 30 LAND-BASIS FROM ESTATE 2010-01-01 9100 BUILDING-BASIS FROM ESTATE 2010-01-01 106139 11419 S/L 27.5000 3859 3859 FURNISHINGS 2010-06-15 244 174 200DB 5.0000 28 28 LAND-BASIS FROM ESTATE 2010-01-01 10000 BUILDING-BASIS FROM ESTATE 2010-01-01 103680 11172 S/L 27.5000 3770 3770 IMPROVEMENTS 2011-06-15 2383 134 S/L 27.5000 86 86 LAND-BASIS FROM ESTATE 2010-01-01 7700 BUILDING-BASIS FROM ESTATE 2010-01-01 78102 8402 S/L 27.5000 2840 2840 IMPROVEMENTS 2010-12-01 655 49 S/L 27.5000 24 24 FURNISHINGS 2010-10-26 1125 801 200DB 5.0000 130 130 LAND @ FMV 1/1/10 2010-01-01 4400 BUILDING @ FMV 1/1/10 2010-01-01 105600 11360 S/L 27.5000 3840 3840 IMPROVEMENTS 2010-11-02 248 19 S/L 27.5000 9 9 IMPROVEMENTS 2011-06-15 179 11 S/L 27.5000 6 6 NEW CARPET 2012-07-09 2285 1371 200DB 5.0000 366 366 WASHER & DRYER 2012-12-14 514 308 200DB 5.0000 83 83 RANGE 2013-03-11 514 200DB 5.0000 103 103 FURNITURE 2013-05-12 261 200DB 5.0000 52 52 LAND @ FMV 1/1/10 2010-01-01 8080 BUILDING @ FMV 1/1/10 2010-01-01 92920 9996 S/L 27.5000 3379 3379 IMPROVEMENTS 2010-12-15 10268 762 S/L 27.5000 374 374 IMPROVEMENTS 2011-06-15 929 52 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 7044 S/L 27.5000 2382 2382 LAND @ FMV 1/1/10 2010-01-01 99660 BUILDING @ FMV 1/1/10 2010-01-01 202340 15348 S/L 39.0000 5188 5188 WATER PUMP 2012-01-25 795 477 200DB 5.0000 127 127 LAND-BASIS FROM ESTATE 2010-01-01 100000 BUILDING-BASIS FROM ESTATE 2010-01-01 200819 15233 S/L 39.0000 5149 5149 IMPROVEMENTS-BARRACKS 2010-10-15 3032 172 S/L 39.0000 77 77 HEAT PUMP 2010-03-01 7900 566 S/L 39.0000 202 202 IMPROVEMENTS-BARRACKS 2011-06-15 1711 68 S/L 39.0000 44 44 NEW BASE CABINETS 2012-10-11 508 305 200DB 5.0000 81 81 WATER HEATER 2013-01-28 328 200DB 5.0000 66 66 HEATING UNIT 2013-08-26 2008 S/L 39.0000 19 19 PARKING LOT PAVING 2013-05-31 32000 150DB 15.0000 1600 1600 LAND @ FMV 1/1/10 2010-01-01 180090 BUILDING @ FMV 1/1/10 2010-01-01 486910 36935 S/L 39.0000 12485 12485 IMPROVEMENTS-BARRACKS 2011-06-15 22681 897 S/L 39.0000 581 581 NEW HEATING UNIT 2012-02-29 16880 537 S/L 27.5000 614 614 RANGE 2013-09-04 480 200DB 5.0000 96 96 LAND-BASIS FROM ESTATE 2010-01-01 20800 BUILDING-BASIS FROM ESTATE 2010-01-01 116023 12481 S/L 27.5000 4219 4219 LAND @ FMV 1/1/10 2010-01-01 84180 BUILDING @ FMV 1/1/10 2010-01-01 281820 21377 S/L 39.0000 7226 7226 IMPROVEMENTS-BARRACKS 2010-09-30 3909 229 S/L 39.0000 100 100 FURNISHINGS 2010-09-15 1557 1108 200DB 5.0000 180 180 PARKING LOT 2011-06-02 22550 22550 150DB 15.0000 AIR CONDITION UNIT 2012-08-06 3500 2100 200DB 5.0000 560 560 CARPET 2013-12-30 600 200DB 5.0000 120 120 HEATING UNIT 2013-06-17 2216 S/L 39.0000 31 31 LAND-BASIS FROM ESTATE 2010-01-01 90000 BUILDING-BASIS FROM ESTATE 2010-01-01 329128 24966 S/L 39.0000 8439 8439 LAND IMPROVEMENTS 2010-01-01 5185 1195 150DB 15.0000 399 399 EQUIPMENT 2010-01-01 24276 13660 200DB 7.0000 3033 3033 CARPET 2013-05-10 1380 200DB 5.0000 276 276 LAND @ FMV 1/1/10 2010-01-01 38750 BUILDING @ FMV 1/1/10 2010-01-01 116250 12505 S/L 27.5000 4228 4228 LAND - BASIS FROM ESTATE 2010-01-01 7800 BUILDING - BASIS FROM ESTATE 2010-01-01 85310 9158 S/L 27.5000 3102 3102 CARPET & VINYL 2013-08-28 104 200DB 5.0000 21 21 RANGE 2013-06-05 475 200DB 5.0000 95 95 APARTMENT IMPROVEMENTS 2013-05-12 4293 S/L 39.0000 69 69 SEE ATTACHMENT D-1 2013-12 PURCHASE 2013-12 201190 277854 -76664 SEE ATTACHMENT D-2 2013-12 PURCHASE 2013-12 78870 70799 8071 SEE ATTACHMENT D-2 2013-12 PURCHASE 2013-12 164884 128567 36317 SEE ATTACHMENT D-2 2013-12 PURCHASE 2013-12 219174 150538 68636 SEE ATTACHMENT D-3 2013-12 PURCHASE 2013-12 59414 50569 8845 SEE ATTACHMENT D-3 2013-12 PURCHASE 2013-12 241220 175852 65368 SEE ATTACHMENT D-3 2013-12 PURCHASE 2013-12 43709 28922 14787 SEE ATTACHMENT D-4 2013-12 PURCHASE 2013-12 75354 68772 6582 SEE ATTACHMENT D-4 2013-12 PURCHASE 2013-12 50 50 SEE ATTACHMENT D-4 2013-12 PURCHASE 2013-12 66591 58542 8049 SEE ATTACHMENT D-4 2013-12 PURCHASE 2013-12 73459 61767 11692 SEE ATTACHMENT D-4 2013-12 PURCHASE 2013-12 63 63 SEE ATTACHMENT D-5 2013-12 PURCHASE 2013-12 1779042 1668384 110658 SEE ATTACHMENT D-5 2013-12 PURCHASE 2013-12 603387 492743 110644 SEE ATTACHMENT D-6 2013-12 PURCHASE 2013-12 146587 147480 -893 SEE ATTACHMENT D-6 2013-12 PURCHASE 2013-12 5256 5374 -118 SEE ATTACHMENT D-6 2013-12 PURCHASE 2013-12 568961 535733 33228 SEE ATTACHMENT D-7 2013-12 PURCHASE 2013-12 168561 140000 28561 SEE ATTACHMENT D-8 2013-12 PURCHASE 2013-12 348959 349053 -94 SEE ATTACHMENT D-8 2013-12 PURCHASE 2013-12 492313 489392 2921 SEE ATTACHMENT D-9 2013-12 PURCHASE 2013-12 243922 236063 7859 SEE ATTACHMENT D-9 2013-12 PURCHASE 2013-12 225728 180526 45202 SEE ATTACHMENT D-9 2013-12 PURCHASE 2013-12 25408 17145 8263 MERRILL LYNCH 10125 481284 481284 MERRILL LYNCH 10497 1371168 1371168 MERRILL LYNCH 10498 1081258 1081258 MERRILL LYNCH 10499 733518 733518 JACKSON LIFE ANNUITY 1000000 1000000 MERRILL LYNCH 10791 1835771 1835771 MERRILL LYNCH 10792 2076052 2076052 MERRILL LYNCH 10793 1208203 1208203 MERRILL LYNCH 10794 969294 969294 MERRILL LYNCH 11080 1442834 1442834 PARTNERSHIP IVESTMENT IN IGM 2003-1 185 185 PARTNERSHIP INVESTMENT IN IGM 2003-2 129 129 PARTNERSHIP INVESTMENT IN IGM 2004-1 132 132 PARTNERSHIP INVESTMENT IN IGM 2004-1 91 91 PARTNERSHIP INVESTMENT IN IGM 2005-1 136 136 PARTNERSHIP INVESTMENT IN IGM 2005-2 398 398 PARTNERSHIP INVESTMENT IN IGM 2006-1 131 131 PARTNERSHIP INVESTMENT IN IGM 2006-2 684 684 BUILDING 3006550 363405 2643145 3006550 LAND IMPROVEMENTS 109752 41122 68630 109752 EQUIPMENT & FURNISHINGS 58200 40419 17781 58200 LAND 742760 742760 742760 INDIRECT LEGAL FEES 2575 2575 MORTGAGE RECEIVABLE-DICKSON CITY 675000 FEDERAL INCOME TAX 20541 SUSQUEHANNA APARTMENTS PEST CONTROL 837 837 SPECIAL CLEANING 1465 1465 GROUND MAINT & SUPPLY 1721 1721 INSURANCE 9922 9922 OFFICE EXPENSE 621 621 MAINTENANCE SUPPLIES 4149 4149 MAINTENANCE EQUIPMENT 2 2 BUILDING REPAIRS 1357 1357 EQUIPMENT REPAIRS 1256 1256 SYSTEM TESTING 261 261 TRASH COLLECTION 4743 4743 SNOW REMOVAL 131 131 DUES & DONATION 115 115 VEHICLE EXPENSE 1479 1479 TENANT FUNCTIONS 573 573 UTILITIES 20933 20933 TELEPHONE 259 259 MANAGEMENT FEES 37491 37491 ARCHITECTUAL FEES 525 525 FUEL OIL 26821 26821 53WYOMINGAVE &55 W HARRISON INSURANCE 1195 1195 REPAIRS & MAINTENANCE 576 576 10-12 PA AVE,TUNKHANNOCK PA INSURANCE 1021 1021 220-222 NEW MALLERY PL, WB INSURANCE 923 923 PEST CONTROL 903 903 RECYCLING FEES 100 100 LEVEE FEE 47 47 REPAIRS & MAINTENANCE 2004 2004 UTILITIES 427 427 224 NEW MALLERY PL, WB REPAIRS & MAINTENANCE 944 944 INSURANCE 1307 1307 PEST CONTROL 813 813 RECYCLING FEES 200 200 LEVEE FEE 94 94 UTILITIES 1100 1100 228-230 NEW MALLERY PL WB REPAIRS & MAINTENANCE 1356 1356 INSURANCE 1320 1320 PEST CONTROL 1059 1059 RECYCLING FEES 200 200 LEVEE FEE 47 47 UTILITIES 3483 3483 35 SECOND STREET, TUNK PA INSURANCE 708 708 REPAIRS & MAINTENANCE 837 837 5730 INTERCHANGE, LEHIGHTON REPAIRS & MAINTENANCE 6424 6424 INSURANCE 2464 2464 WATER TESTING 4865 4865 PEST CONTROL 636 636 UTILITIES 1261 1261 1745 VALLEY RD, MANSFIELD REPAIRS & MAINTENANCE 6283 6283 INSURANCE 3161 3161 PEST CONTROL 1405 1405 WATER TESTING 247 247 UTILITIES 573 573 872 SALEM BLVD,SHICKSHINNY REPAIRS & MAINTENANCE 14868 14868 INSURANCE 3319 3319 PEST CONTROL 591 591 WATER TESTING 222 222 UTILITIES 562 562 22 SPRUCE STREET, TUNK PA INSURANCE 703 703 RR1 ROUTE 6&PA 220N TOWANDA REPAIRS & MAINTENANCE 7708 7708 INSURANCE 3391 3391 PEST CONTROL 1009 1009 WATER TESTING 221 221 UTILITIES 1280 1280 915 ROUTE 6, TUNKHANNOCK PA REPAIRS & MAINTENANCE 7273 7273 INSURANCE 3241 3241 MAT RENTAL 840 840 PEST CONTROL 727 727 WATER TESTING 251 251 UTILITIES 609 609 119 WARREN ST TUNKHANNOCK INSURANCE 1113 1113 PEST CONTROL 552 552 35 WYOMING AVE REPAIRS & MAINTENANCE 2458 2458 INSURANCE 905 905 FUEL OIL 1717 1717 EXPENSES UNREPORTED GAIN/LOSS 13684 13684 MERRILL LYNCH FEES 101823 101823 SERVICE CHARGES/FEES - STOCK 2855 2855 INSURANCE 475 475 REPAIRS & MAINTENANCE 1140 1140 OFFICE EXPENSE 4239 2085 2154 OFFICE TELEPHONE 2660 2660 SHOLARSHIP LUNCHEON 780 780 COPIER RENTAL 1400 1400 INCOME FROM IGM 1786 1786 TOWANDA - CHESAPEAKE 1669 1669 TOWANDA - MITSUI 263 263 TUNKHANNOCK B - CITRUS 895 895 DISCOUNTS 43 REFUND 11010 UNREALIZED APPRECIATION IN MARKET SECURITIES 1752738 PAYROLL TAXES 543 1863 DEPOSIT ON SALE - SPRUCE STREET 3000 3000 SECURITY DEPOSITS 9765 10928 PROPERTY TAX - OFFICE/BARN 1723 861 862 PROPERTY TAX - OFFICE 1733 867 866 PROPERTY TAX 4288 PROPERTY TAX 2725 PROPERTY TAX 3550 PROPERTY TAX 3071 PROPERTY TAX 3991 PROPERTY TAX 2859 PROPERTY TAX 3772 PROPERTY TAX 7475 PROPERTY TAX 7993 PROPERTY TAX 9841 PROPERTY TAX 3278 PROPERTY TAX 27822 PROPERTY TAX 10293 PROPERTY TAX 12518 PROPERTY TAX 2542 SUSQUEHANNA APARTMENTS 27822 53WYOMINGAVE &55 W HARRISON 3772 10-12 PA AVE,TUNKHANNOCK PA 4288 220-222 NEW MALLERY PL, WB 2725 224 NEW MALLERY PL, WB 3550 228-230 NEW MALLERY PL WB 3071 35 SECOND STREET, TUNK PA 3991 5730 INTERCHANGE, LEHIGHTON 7475 1745 VALLEY RD, MANSFIELD 7993 872 SALEM BLVD,SHICKSHINNY 9841 22 SPRUCE STREET, TUNK PA 3278 RR1 ROUTE 6&PA 220N TOWANDA 10293 915 ROUTE 6, TUNKHANNOCK PA 12518 119 WARREN ST TUNKHANNOCK 2512 35 WYOMING AVE 2859