From:                                         Paul McClenon <Plutocat@verizon.net>

Sent:                                           Tuesday, March 06, 2012 6:25 AM

To:                                               Carol Livaditis; Cass & Tom Baisden; Clara McClenon; DWM_42@hotmail.com; Jean-Michel Giraud ; KatherineClark@cox.net; McClenon@mail.utexas.edu; Patience Musingarimi; Paul McClenon; RGSCarol@hotmail.com; Robert.McClenon@verizon.net

Subject:                                     February Treasurer's Report

 

Categories:                              Fund Action

 

The Walter H. McClenon Fund, Inc.

Treasurer’s Report, 29th of February 2012

Financial Summary by Endowment

                                                                     GENERAL           SPECIAL     COMBINED

                          INCOME From:

                  Interest on cash                            $   0.08             $  0.02            $   0.10

                  Distrib. by Mutual Funds                  18.98                  -----               18.98

                  Dividends from Corp. Stock           196.55               92.95             289.50

                        Total Regular Income           $ 215.61            $ 92.97          $ 308.58

                  Contributions received                    10.43               10.42               20.85

                        TOTAL INCOME                    $ 226.04          $ 103.39          $ 329.43

 

                        EXPENSES:

                  Administrative expenses               $ 10.43            $ 10.42            $ 20.85

                  Awards authorized                              -----                  -----                  -----

                        TOTAL EXPENSES                    $10.43            $ 10.42            $ 20.85

                 

                        NET INCOME, Two Months $ 215.61            $ 92.97          $ 308.58

 

                          ASSETS:

                  Cash                                         $ 3,356.88       $ 2,293.75       $ 5,650.63

                  Mutual Funds                            24,855.17        63,169.27        88.024.44

                  Corporate Stock                        15,029.34        17,747.09        32,776.43

                    Total Assets  Net Worth)   $ 43,241.39     $ 83,210.11   $ 126,451.50

 

                  Report prepared by Paul McClenon, treasurer

                  6th of March 20012

 

What should we contribute in March 2012?

                        Our income in 2012 will be based on the beliefs of the directors of the funds in which we have investments.  In 2011 the General Endowment had investment income of $1,361, and it authorized $1,350 in cash awards to beneficiaries.  It now has over $3,000 in cash, and I expect that we’ll authorize a new investment in response to advice from the investment committee.  I suggest that we plan for contributions of about $1,000, at about $250 per quarter.  The Special Endowment had investment income in 2011 of $1,946. Our tax situation will, again probably suggest that we should contribute about $4,000. (I think that we can expect, again, to received capital contributions enough to support that level.

                                                PRMcC