2013-05-14T16:21:34-05:00 2012-12-31 LOCHEN AND CHASE PC 83 E TIOGA ST STE 2 TUNKHANNOCK PA 186571601 990PF 2012-01-01 207487500 ROY W PIPER CHARITABLE TRUST C/O WILLIAM A PETTY ROYW 5708365454 PO BOX 460 TUNKHANNOCK PA 18657 WILLIAM A PETTY 5708365454 2013-05-14 GORDON CHASE CPA 5708363868 2013-05-14 2012 2016-02-25 16:41:14Z X 14956703 X 19388 86556 86556 150096 150096 739422 727342 472055 371670 5939139 371670 22141 1389273 1335664 77053 48928 28125 16422 16422 16737 11645 5092 4960 4960 8000 4000 4000 2889 2889 106453 104771 1682 111401 107494 794 673 281024 277859 1535 625733 554697 65378 487500 487500 1113233 554697 552878 276040 780967 513941 329420 329420 471311 489615 489615 14645 14321 14321 8636333 9575366 9575366 2827 3404 3404 3869577 339033 3609918 3530544 3869577 675000 675000 675000 13923975 14617670 14956703 555 17167 13308 17722 13308 X 13906253 14604362 13906253 14604362 13923975 14617670 13906253 276040 440411 14622704 18342 14604362 371670 false 580461 14498633 0.040036 278023 11719644 0.023723 161591 532812 0.303280 85951 427817 0.200906 0.567945 0.141986 14829850 2105631 7810 2113441 552878 15619 15619 15619 11640 11640 3979 false false false false false true true 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 40.00 48928 7702 0 THOMAS P TULANEY PO BOX 460 TUNKHANNOCK PA 18657 2.00 9375 0 0 ROBERT P BROWNING PO BOX 460 TUNKHANNOCK PA 18657 2.00 9375 0 0 RONALD KUKUCHKA PO BOX 460 TUNKHANNOCK PA 18657 2.00 9375 0 0 NONE NONE N/A 9264200 936057 4855428 15055685 15055685 225835 14829850 741493 741493 15619 15619 725874 725874 725874 552878 552878 552878 725874 220754 552878 220754 332124 393750 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 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. 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 3750 SARAH BILSKI 364 LAKE ST DALLAS PA 18615 NONE N/A COLLEGE SCHOLARSHIP 15000 THOMAS BLOOM 12 EVERGREEN DRIVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 4013 ALICIA BREITA 237 KEHRLI ROAD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 7136 MATTHEW BURKE 5378 ROUTE 187 SUGAR RUN PA 18846 NONE N/A COLLEGE SCHOLARSHIP 10000 CASEY CARLIN 929 RIVER ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 5000 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 15653 LOUIS CIPRIANO 111 MOUNT LAUREL LANE OLYPHANT PA 18447 NONE N/A COLLEGE SCHOLARSHIP 12500 KELLY CLARK 224 WOOD RD SPRINGVILLE PA 18844 NONE N/A COLLEGE SCHOLARSHIP 7500 JORDAN COLE 130 COLE FARM ROAD MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 2500 LAURA COX RR2 BOX 63 DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 5000 ERIN DEAN 1623 EDINGER HILL RD LACEYVILLE PA 18623 NONE N/A COLLEGE SCHOLARSHIP 4500 JORDAN DINGER 820 LAYTON ROAD SOUTH ABINGTON PA 18411 NONE N/A COLLEGE SCHOLARSHIP 5000 SKYLAR DIPASQUALE 146 STATE ROUTE 239 SHICKSHINNY PA 18655 NONE N/A COLLEGE SCHOLARSHIP 8251 LAUREN DOUGHER 2714 COLLIERY AVE SCRANTON PA 18503 NONE N/A COLLEGE SCHOLARSHIP 8343 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 3084 ADAM FARBER 606 FALLON STREET OLD FORGE PA 18518 NONE N/A COLLEGE SCHOLARSHIP 1000 MEGHAN FRALEY 1218 FORDS POND RD CLARKS SUMMIT PA 18411 NONE N/A COLLEGE SCHOLARSHIP 11000 AMY GABRIEL 208 W ATHERTON ST TAYLOR PA 18517 NONE N/A COLLEGE SCHOLARSHIP 10000 ERIKA GREEN 15 S LOVELAND AVE KINGSTON PA 18704 NONE N/A COLLEGE SCHOLARSHIP 13000 KATHLEEN GUY 112 STONY MOUNTAIN ROAD TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 5000 PAUL HENN 32 SUNRISE LANE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 4000 CECILLIA HERRON 616 MYRTLE STREET SCRANTON PA 18510 NONE N/A COLLEGE SCHOLARSHIP 10000 EMILY HOLEVA 130 EAST UNION ST APT 1 NANTICOKE PA 18634 NONE N/A COLLEGE SCHOLARSHIP 3318 DAVID HOPKINS RR2 BOX 2551 FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 7388 NATALIE HORROCK 169 VAIL ROAD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 5000 ELIZABETH A KILZI 101 WAVERLY LANE PO BOX 513 WAVERLY PA 18471 NONE N/A COLLEGE SCHOLARSHIP 10000 JULIA KING 709 MYRTLE STREET SCRANTON PA 18510 NONE N/A COLLEGE SCHOLARSHIP 4500 SAMANTHA KIRSCHNER 28 BEECHNUT DRIVE GOULDSBORO PA 18424 NONE N/A COLLEGE SCHOLARSHIP 5000 KAYLA KOZIOL 60 CHESTNUT TREE ROAD NOXEN PA 18636 NONE N/A COLLEGE SCHOLARSHIP 4628 JEFFREY KRISHAK 52 CHESTNUT STREET 103E SHIELDS BUILDING TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 16234 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 12093 MEGGAN MCCLAIN PO BOX 262 MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 1871 JOVANNE MORALES 1528 WASHBURN ST SCRANTON PA 18504 NONE N/A COLLEGE SCHOLARSHIP 5110 NICOLE MUNLEY 728 BIRCH STREET SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 4000 KERRY O'HOP 8 BELIN VILLAGE AVOCA PA 186419509 NONE N/A COLLEGE SCHOLARSHIP 3500 AUSTIN PACINI 1023 MOUNTAINVIEW DRIVE DALLAS PA 18612 NONE N/A COLLEGE SCHOLARSHIP 6000 CRYSTAL PAGE DUQUESNE UNIVERSITY SMC64111345 VICKROY ST PITTSBURG PA 152192115 NONE N/A COLLEGE SCHOLARSHIP 5000 JASON PARFITT 424 HUDSON STREET MOOSIC PA 18507 NONE N/A COLLEGE SCHOLARSHIP 7375 GARRETT PARSONS 598 EAST MAIDEN ST APT 2 WASHINGTON PA 15301 NONE N/A COLLEGE SCHOLARSHIP 8385 BEN ROBINSON PO BOX 103 DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 5000 SHANNON ROBINSON PO BOX 103 DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 4849 ALEXANDER ROJEK 35 ANDREW DR SCOTT TOWNSHIP PA 18433 NONE N/A COLLEGE SCHOLARSHIP 3500 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 3750 DANIEL SALLOM WEST CHESTER UNIVERSITY ROOM 314 TYSON HALL WEST CHESTER PA 19383 NONE N/A COLLEGE SCHOLARSHIP 1250 MARGARET SCANLON 2744 RANSOM ROAD CLARKS SUMMIT PA 184119647 NONE N/A COLLEGE SCHOLARSHIP 3000 KAELEIGH SCHAEPE 707 BOULEVARD AVE DICKSON CITY PA 18519 NONE N/A COLLEGE SCHOLARSHIP 4711 AMBER SCHMIDT 1435 N LINCOLN AVE SCRANTON PA 18508 NONE N/A COLLEGE SCHOLARSHIP 4954 ANASTASIYA SHELEST 37 AMHERST AVE WILKES BARRE PA 187021606 NONE N/A COLLEGE SCHOLARSHIP 5000 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 10000 BRIAN TEMSAMRIT 821 WEST LOCUST STREET SCRANTON PA 18504 NONE N/A COLLEGE SCHOLARSHIP 2500 MATTHEW TERRY 1239 WESTSIDE AVE HONESDALE PA 18431 NONE N/A COLLEGE SCHOLARSHIP 10738 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 14863 STEPHANIE TILBERRY 507 WEST HOSPITAL STREET TAYLOR PA 185172011 NONE N/A COLLEGE SCHOLARSHIP 1750 MICHELLE WADIKA 1403 PROSPECT AVE SCRANTON PA 185051734 NONE N/A COLLEGE SCHOLARSHIP 3750 MCKINZIE WALLACE 5558 STATE ROUTE 29 SPRINGVILLE PA 18844 NONE N/A COLLEGE SCHOLARSHIP 4000 AMANDA WALTER 166 S MAINT ST ARCHBALD PA 184031731 NONE N/A COLLEGE SCHOLARSHIP 2500 SKYLER WILCHA 511 MESHOPPEN CREEK RD MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 12971 HOLLY ZIESEMER 750 MONTDALE RD SCOTT TOWNSHIP PA 18447 NONE N/A COLLEGE SCHOLARSHIP 1443 VICTIMS RESOURCE CENTER 119 WARREN STREET TUNHANNOCK PA 18657 NON PUBLIC GENERAL GRANT 2500 COMMONWEALTH MEDICAL COLLEGE 15 N WASHINGTON SCRANTON PA 18503 NONE PUBLIC GENERAL GRANT 20000 487500 14 86556 14 150096 531110 6543 16 465512 18 370870 800 DISCOUNTS 33 GAS LEASE 9835 REFUND 12273 6543 1073034 22941 1102518 false false false false false false false false false false X X 1 RW PIPER ESTATE PO BOX 460 TUNKHANNOCK PA 18657 19388 X INDIRECT ACCOUNTING FEES 8000 4000 4000 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 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 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 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 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 BUILDING 3000241 272107 2728134 3000241 LAND IMPROVEMENTS 77752 35275 42477 77752 EQUIPMENT & FURNISHINGS 48824 31651 17173 48824 LAND 742760 742760 742760 INDIRECT LEGAL FEES 4960 4960 MORTGAGE RECEIVABLE-DICKSON CITY 675000 675000 675000 FEDERAL INCOME TAX 18342 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 DISCOUNTS 33 GAS LEASE 9835 REFUND 12273 UNREALIZED APPRECIATION IN MARKET SECURITIES 436153 PRIOR YEAR INCOME NOT REPORTED 4258 PAYROLL TAXES 4527 543 DEPOSIT ON SALE - SPRUCE STREET 3000 3000 SECURITY DEPOSITS 9640 9765 INCOME TAX 15 15 PROPERTY TAX - OFFICE/BARN 2359 1179 1180 PROPERTY TAX - OFFICE 1005 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 27087 53WYOMINGAVE &55 W HARRISON 3672 10-12 PA AVE,TUNKHANNOCK PA 4175 220-222 NEW MALLERY PL, WB 2949 224 NEW MALLERY PL, WB 3123 228-230 NEW MALLERY PL WB 2953 35 SECOND STREET, TUNK PA 3885 5730 INTERCHANGE, LEHIGHTON 7081 1745 VALLEY RD, MANSFIELD 7978 872 SALEM BLVD,SHICKSHINNY 9240 22 SPRUCE STREET, TUNK PA 4666 RR1 ROUTE 6&PA 220N TOWANDA 10237 915 ROUTE 6, TUNKHANNOCK PA 12246 119 WARREN ST TUNKHANNOCK 999 35 WYOMING AVE 2783