FINANCIAL REPORT CLINTON COUNTY COMMUNITY FOUNDATION, INC. (unaudited) January 1, 2009 to December 31, 2009
Balance on Hand 1/1/09							$201,858.85
Plus:
	Income Distribution from trust accounts					$203,993.00
	Miscellaneous Income					2,433.68
							206,426.68
							$408,285.53
Less:
	2009 Grants Paid					$180,302.71
	Miscellaneous Expenses					16,946.87
							$197,249.58
	Balance on Hand 12/31/009						$211,035.95
INVESTMENTS - TRUST ACCOUNTS AS OF 12/31/09:
Account Name:						2009 Income	2009 Market Value
A. Arter Trust						$1,830.09	$44,009
Jean H. Blesh Trust						$21,076.95	$506,845
John and Annie Clark						$51,365.49	$1,235,204
Gerald R. and Leoda A. Gummo						15,373.04	$369,681
A & J Hendrich Trust						$10,904.49	$262,224
Mellon Bank (Central) Ins. Trust						$2,119.63	$50,979
R. Rempe Trust						$4,605.85	$110,758
Rotary Club Trust						$646.64	$15,550
Loudon & Kathryn Kyle						$14,824.03	$356,479
John F Lugg & 2nd Lt. USMC Donald C. Lugg Fund						$1,780.70	$42,821
Edward McCloskey IRA						$3,873.77	$93,154
Ellis Hoberman						$351.27	$8,447
A.H. Claster Estate						$878.23	$21,119
Leslie O. Galloway Memorial						$6,432.84	$154,693
Eugene Horil Memorial						$3,078.07	$73,899
L.H. Susquicentennial						$2,212.70	$4,222
Florence Shollenberger						$175.59	$4,222
John E. Jusick Memorial						$420.47	$10,111
Sarah Beck Ricker Memorial						$2,568.83	$61,774
Wesley Pedlow Estate						$1,136.21	$27,323
Clair E. Berry						$188.64	$4,536
Martha Zeigler Estate						$1.060.77	$25,509
Rael Fromm- Fromm Family Memorial						$750.55	$18,049
Elizabeth G. Wenrick Estate						$509.29	$12,247
First Union Bank						$37.34	$898
Isadore Lipez Trust						$2,236.23	$53,775
G.H. McCormick Estate						$1,912.00	$45,979
David Ulmer Trust						$134.16	$3,226
Ben Franklin Trust						$596.35	$14,341
Omnibus - miscellaneous contributions						$1,116.17	$28,947
Bertha Clendenen Trust						$3,152.08	$75,799
Anna Garth Trust						$4,049.17	$97,372
W. F. Sperring Home Trust						$6,576.10	$158,138
Lewis Wilson Trust						$2,504.11	$60,217
Ellen Williams Estate - Bucktail High School						$3,938.30	$94,706
Ellen Williams Estate - Renovo Library						$3,938.30	$94,706
Frederick L. Webber, Jr. Estate						$10,199.92	$374,139
Norval Remick Trust						$10,863.75	$261,573
Majorie Dietrick Estate						$1,328.37	$43,334
Norval Remick Trust						$3,100.32	$321,931
Totals:						$203,993.00	$5,295,550