2023-05-10T13:15:45-04:00 2022-12-31 382808585 MATTINA KENT & GIBBONS PC 1214 N MAIN ST ROCHESTER MI 48307 990PF 2022-01-01 226505256 HAROLD HAGAMAN CHARITABLE TRUST HARO 9084512141 1361 ROCK VALLEY DRIVE ROCHESTER MI 48307 SUSAN T HAGAMAN TRUSTEE 9084512141 2023-05-08 SUSAN HAGAMAN XXX-XX-XXXX false VINCENT J MATTINA JR CPA P00000306 2486019500 2023-05-09 2022 2023-04-26 12:10:37Z X 833645 X 25195 12244 12244 12244 21172 21172 21172 750 750 59361 33416 12994 1100 1100 1722 1722 195 195 3017 0 3017 56000 56000 59017 0 59017 344 33416 12994 52517 44807 44807 34798 42852 42852 256832 256832 376440 463961 369546 369546 808108 714037 833645 0 X 808108 714037 808108 714037 808108 714037 808108 344 808452 94415 714037 21172 464 464 464 900 900 436 436 false false false false false false false false true true false false false false true N/A SUSAN T HAGAMAN 9084512141 1361 ROCK VALLEY DRIVE ROCHESTER MI 48307 false false false false false false false false false false false false false false false false false false false false SUSAN T HAGAMAN 1361 ROCK VALLEY DRIVE ROCHESTER MI 48307 TRUSTEE 2.00 0 0 0 NONE NONE N/A 406404 93715 398950 899069 899069 13486 885583 44279 44279 464 464 43815 43815 43815 59017 59017 43815 8428 7370 15798 59017 43815 15202 31000 0 31000 8428 7370 15202 X ST PHILLIP'S EPISCOPAL CHURCH 100 ROMEO ROAD ROCHESTER MI 48308 COMMUNITY WELFARE 2500 CALVARY EPISCOPAL CHURCH 31 WOODWARD AVE SUMMIT NJ 07901 COMMUNITY WELFARE 1500 ROCHESTER SYMPHONY ORCHESTRA PO BOX 80262 ROCHESTER MI 48308 COMMUNITY WELFARE 500 ROCHESTER SYMPHONY GUILD PO BOX 80111 ROCHESTER MI 48308 COMMUNITY WELFARE 500 KEWEENAW SPAY NEUTER ASSIST GRP 28928 MUD LAKE ROAD LINDEN MI 49945 COMMUNITY WELFARE 3000 KEWEENAW LAND TRUST 101 QUINCY SUITE 303 HANCOCK MI 49930 COMMUNITY WELFARE 3000 PYO MUSIC INSTITUTE PO BOX 41810 PHILADELPHIA PA 19101 COMMUNITY WELFARE 1000 MICHIGAN HUMANE SOCIETY 30300 TELEGRAPH RD SUITE 220 BINGHAM FARMS MI 48025 COMMUNITY WELFARE 500 SMU FUND FOR MEADOWS ARTS PO BOX 223927 DALLAS TX 75222 COMMUNITY WELFARE 500 UNIVERSITY OF MAINE ALUMNI ASSOC 1 ALUMNI PLACE ORONO ME 04473 COMMUNITY WELFARE 500 SAMARITAN HOUSE 62324 VAN DYKE WASHINGTON MI 48094 COMMUNITY WELFARE 500 THE TURTLE HOSPITAL 2396 OVERSEAS HWY MARATHON FL 33050 COMMUNITY WELFARE 500 SOARING SPIRITS INTERNATIONAL 2828 COCHRAN STREET 194 SIMI VALLEY CA 93065 COMMUNITY WELFARE 9000 CAMP SUNSHINE 3 ACADIA RD CASCO ME 04105 COMMUNITY WELFARE 2500 WINDHAM HILL UCC 140 WINDHAM CENTER RD WINDHAM ME 04062 COMMUNITY WELFARE 2000 FRIENDS OF THE WINDHAM PUB LIBRARY 217 WINDHAM CENTER RD WINDHAM ME 04062 COMMUNITY WELFARE 1000 WINTER KIDS PO BOX 7566 PORTLAND ME 04122 COMMUNITY WELFARE 1000 MY PLACE TEEN CENTER 775 MAIN STREET WESTBROOK ME 04092 COMMUNITY WELFARE 1000 GOOD SHEPHERD FOOD BANK OF MAINE 3121 HOTEL RD AUBURN ME 04211 COMMUNITY WELFARE 1500 FOREST PARK FOREVER 5595 GRAND DRIVE ST LOUIS MO 63122 COMMUNITY WELFARE 2500 ST LOUIS ZOO 1 GOVERNMENT DRIVE ST LOUIS MO 63110 COMMUNITY WELFARE 250 MISSOURI BOTANICAL GARDEN PO BOX 299 ST LOUIS MO 63166 COMMUNITY WELFARE 250 HARVARD UNIVERSITY PO BOX 55997 BOSTON MA 02205 COMMUNITY WELFARE 1000 WASHINGTON UNIVERSITY 7425 FORSYTH BLVD ST LOUIS MO 63130 COMMUNITY WELFARE 1000 ST ROCH SCHOOL 6040 WATERMAN BLVD ST LOUIS MO 63112 COMMUNITY WELFARE 500 CROSSROADS COLLEGE PREP SCHOOL 500 DEBALIVIERE AVE ST LOUIS MO 63112 COMMUNITY WELFARE 500 ST LOUIS COMMUNITY FOUNDATION 2 OAK KNOLL PARK ST LOUIS MO 63105 COMMUNITY WELFARE 500 ST LOUIS UNIVERSITY HIGH 4970 OAKLAND AVE ST LOUIS MO 63110 COMMUNITY WELFARE 2000 ST LOUIS CHAMBER CHORUS PO BOX 11558 CLAYTON MO 63105 COMMUNITY WELFARE 500 MAINE MEDICAL CENTER 22 BRAMHALL STREET PORTLAND ME 04102 COMMUNITY WELFARE 500 CAPE CORAL FRIENDS OF WILDLIFE 3705 SE 3RD PLACE CAPE CORAL FL 33904 COMMUNITY WELFARE 1000 CATHOLIC COMM RESPONSE TEAM 132 FRANKLIN BLVD SUITE 203 PONTIAC MI 48341 COMMUNITY WELFARE 1000 COVENANT HOUSE - NJ 330 WASHINGTON STREET NEWARK NJ 07102 COMMUNITY WELFARE 1500 NATURE CONSERVATORY PO BOX 1556 MERRIFIELD VA 22116 COMMUNITY WELFARE 1000 WOUNDED WARRIOR PROJECT PO BOX 758540 TOPEKA KS 66675 COMMUNITY WELFARE 1000 HILLSDALE COLLEGE 33 E COLLEGE STREET HILLSDALE MI 49242 COMMUNITY WELFARE 500 THE SEAMEN'S CHURCH INSTITUTE 50 BROADWAY 26TH FLOOR NEW YORK NY 10004 COMMUNITY WELFARE 1500 THE SALVATION ARMY 1627 W FORT STREET DETROIT MI 48216 COMMUNITY WELFARE 2000 AMERICAN RED CROSS PO BOX 321070 DETROIT MI 48232 COMMUNITY WELFARE 1000 CAPUCHIN SOUP KITCHEN 1820 MT ELLIOT STREET DETROIT MI 48207 COMMUNITY WELFARE 1500 GLEANERS COMMUNITY FOOD BANK PO BOX 44050 DETROIT MI 48244 COMMUNITY WELFARE 1000 FRIENDS OF ROCHESTER HILLS LIBRARY 500 OLDE TOWNE ROAD ROCHESTER MI 48307 COMMUNITY WELFARE 1000 56000 12244 21172 MISCELLANEOUS INCOME 750 34166 34166 false false false false false false false false false false X X 1 SUSAN T HAGAMAN 1361 ROCK VALLEY DRIVE ROCHESTER MI 48307 25195 X INDIRECT ACCOUNTING FEES 1100 1100 SEAPORT SECURITIES 73610 106563 COLUMBIA THREADNEEDLE 149091 165554 FRANKLIN TEMPLETON 34131 104323 CSV LIFE INSURANCE FMV 369546 369546 DECREASE IN CSV OF LIFE INSURANCE 94415 EXPENSES OFFICE EXPENSE 195 195 MISCELLANEOUS INCOME 750 750 INDIRECT TAXES/LICENSES 1722 1722