REPORT OF TPIE UNIVERSITY OF NEVADA 153SCHEDULE 12Statement of Receipts and Dishursements from S. Frank Hunt GreologicalFoundation, July 1, 1940, to June 30, 1942Receipts—Balance June 30, 1940 $2,089.98Receipts -. : 6,398.49 $7,488,47. July 1, 1940, to July 1, 1941, toExpenditures— June 3D, 1941 June 30, 1942 TotalSalaries $1,352.44 $584.44 $1,936.88Student assistance _ 13.50 13.50Supplies 48.46 63.74 102.20Travel _ 524.48 404.83 929.31Insurance _ 220.07 187.97 408.04Repairs to auto 193.35 554.56 747.91Freight and express 1.15 1.16Geology Foundation trip 426.76 1,051,02 1,477.77Telephone and telegraph .30 2.10 2.40Assessment 25.00 25.00 50.00$2,790.85 $2,878.31 $5,669.16Balance June 30, 1942 1,819.31Proof $7,488.47SCHEDULE 13Statement Sho'wing Bonds in Possession of Board of Regents andFunds to Which They BelongClarence H. Mackay Endowment—600 shares noncumulative preferred stock Postal Telegraph CompanyNos. 1356 to 1361, inclusive. No P. V $600.002,400 shares common stock Postal Telegraph Company Nos. 6962 to6985, inclusive. P. V. $1 per share 2,400.00Income debentures of Commercial Mackay Corporation Nos. M5322to 5340, inclusive—19,000 at $1,000 due April 1, 1969—4% 19,000.00Income debentures Series B of All America Corporation due April 1,1969—4% .— 2,400.00Income debentures of Comi-nercial Mackay Corporation Nos. 5337 to5338 at $100, due April 1, 1969—4% 200.002,400 shares common stock of American Cable and Radio Corpora¬ tion Nos. 6046 to 6069, inclusive. P. V. $1 per share 2,400.00United States Defense Bonds, Series G : — 4,200,00Mrs. C. O. Herz Memorial—$1,000 American Telephone and Telegraph Bonds, 3|%, 1966 997.50Marye Williams Butlei—¦ $1,000 Nevada State Building and Improvement Bonds 1,000.00Rose Sigler Mathews—35 shares Sierra Pacific Electric, 6% - - 3,300,007 University Engineering Building Bonds, at $500 3,600.00United States Defense Bonds, Series G 3,400.00David Russell Estate—United States Defense Bonds, Series G 7,400,004 Universitv Gymnasium Bonds at $600. 2.000.00University Gymnasium Bonds ..- 13,000,00A. E. Cheney—Engineering Building Bonds, 3%, Nos. 19 to 22, inclusive 2,000.00Engineering Building Bonds, 3%, Nos. 23 to 28, inclusive 3,000,00max Fleischmann Endowment—5,000 shares common stock of Standard Brands, Nos. C386871 to„. 386920, inclusive, at $6 : 30,000.00^"O shares cumulative preferred stock Standard Brands, Nos. P4S32 to.„ P4334, inclusive, at $100 30,000.00'"0 shares cumulative preferred stock Standard Brands, Nos. P44S8 to„ P4441, inclusive, at $100 40,000,00"uuon Endowment—p 20 University Engineering Building Bonds at $500 10,000.00Rousseau Estate-pr. 16 University Engineering Building Bonds at $500 8.000.00^hilos, Bennett—TJ7„ University Engineering Building Bonds 400.00"'onien's Relief Corps—a„« IJniversity Engineering Building Bonds 1,100.00General Endowment—University Engineering Building Bonds 3,500.00jij.^Jexander Pantages flrst mortgage, 6% 500.00'^'Ke Dtmmitt Bequest—ffno '^^^ shares Clay Peters Building stock.. 17,500.00¦""«ei,i„„ Memorial-—1 Univer.sity Gymnasium Bond 500.00llhk.
