2024-11-12T11:02:20-06:00 2023-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990PF 2023-01-01 336376603 MAY ELLIS PARK TRUST MAYE 5734744815 PO BOX 1225 COLUMBIA MO 65205 DAN HAGAN TRUSTEE 5734744815 2024-11-12 1 0 ERIN E PREST P01214105 3146555500 2023 2024-10-15 13:58:12Z X 130320 X X 5962 5962 -2509 145759 0 3453 5962 0 0 0 1000 0 1000 527 352 0 15 15 0 1542 367 1000 4000 4000 5542 367 5000 -2089 5595 2083 6893 6893 105728 98829 123427 107811 105722 130320 0 0 X 107811 105722 107811 105722 107811 105722 107811 -2089 0 105722 0 105722 CHARLES SCHWAB NET LOSSES 145759 148268 -2509 -2509 -2509 78 0 78 0 78 16 0 100 0 116 0 38 38 0 0 0 0 0 0 0 0 0 0 0 1 1 MO 1 0 0 0 0 1 WWW.MAYELLISPARK.ORG DAN HAGAN 5734744815 PO BOX 1225 COLUMBIA MO 65205 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAN HAGAN PO BOX 1225 COLUMBIA MO 65205 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 99330 13193 0 112523 0 0 112523 1688 110835 5542 5542 78 78 5464 0 5464 0 5464 5000 0 5000 5464 3643 0 0 5000 3643 0 0 1357 0 0 0 0 0 0 0 0 4107 0 0 0 DAN HAGAN X EVANS VALLEY FIRE DISTRICT #6 8677 E EVANS CREEK ROAD ROGUE RIVER OR 97537 PC GENERAL FUNDING 2000 SOUTHERN OREGON LAND CONSERVANCY PO BOX 954 ASHLAND OR 97520 PC GENERAL FUNDING 1000 WOODVILLE MUSEUM PO BOX 1288 ROGUE RIVER OR 97537 PC GENERAL FUNDING 1000 4000 0 14 5962 01 18 -2509 0 3453 0 3453 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1000 0 1000 ASSETS HELD/MANAGED BY HAGAN TR 105728 98829 123427 BANK FEE 15 15 0 EXCISE TAXES 175 0 0 FOREIGN TAXES 352 352 0