Statement of Revenues, Expenses and Changes in Net Assets Detail

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UNIVERSITY OF NEW HAMPSHIRE - DURHAM STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS SCHEDULE OF REVENUES, EXPENSES, AND TRANSFERS FOR THE YEAR ENDED JUNE 30, 2010 Fund Fund Title Beginning Fund Balance 2010 Revenues Expenses Transfers In/(Out) Ending Fund Balance 2010 1GC163 Miriam Carlson Memorial Fund 1,341 463 1,804 1GC164 John T Holden Memorial Fund 9,458 2,449 1,712 10,195 1GC165 Journalism Prize Gift 4,470 1,700 2,770 1GC166 Rines Art Exhibition Fund 611 2,442 2,500 553 1GC169 Edmund Miller Art Collection 25,445 13,755 500 38,700 1GC170 Killam Humanities Scholarship 5,105 2,042 2,000 5,147 1GC171 Mary H Blum End Lecture Series 4,229 2,092 389 5,932 1GC172 Cleveland Howard Choral Music 617 707 1,324 1GC173 Endowed Fund for Holocaust Educatio 2,628 9,797 3,639 8,786 1GC174 Jeanne Brandon Fund for Music 25,878 6,457 1,133 31,202 1GC176 William Annis Fund for Occup Educ 1,368 244 1,612 1GC177 Endowed Fund for Holocaust Educatio 1,176 1,320 1,572 924 1GC178 Michael Kelly Journalism Scholarshi 2,156 1,423 1,000 2,579 1GC179 Paul Chair in Psychology 112 103,842 103,827 127 1GC180 Michael DePorte Eng Dept Book Fnd 1,152 1,152 1,152 1,152 1GC183 Carsey Fnd/Effective Families & Com 505,022 243,290 181,936 566,376 1GC184 Lamberton Social Justice Prof 9,292 6,572 10,364 5,500 1GC185 Donald Murray Visiting Journalist P 8,215 3,158 2,823 8,550 1GC186 Center for New England Culture End 4,986 1,849 6,835 1GC187 UNH-Seacoast Black Heritage Ptrship 100 100 1GC188 Carsey Institute - Misc Gifts (5) 2,690 469 2,216 1GC189 William Wallace Memorial Fund 2,061 2,061 1GC190 Dawkins Prize in Creative Writing 555 1,553 1,000 1,108 1GC191 Gilberg Davenport Theatre Scholarsh 2,386 1,194 1,000 2,580 1GC192 Sargent Endowed History Scholarship 1 1,225 1,225 1 1GC193 Patricia Woodbury Memorial Fund 2,161 1,146 3,307 1GC194 Katharine C & Charles H Sawyer Quas 1,877 1,585 3,462 1GC195 John C Edwards Theatre Scholarship 1,805 1,747 1,500 2,052 1GC196 John Hanlon Memorial Scholarship 782 335 250 867 1GC197 Dion Janetos '39 Fund-Hellenic Stud 6,135 3,033 9,168 1GC198 Hoffenberg Fund for Liberal Arts 1,865 1,499 100 3,264 1GC199 William & Laura Hooper Endowed Fnd 2,422 2,877 1,500 3,799 1GC200 Project Search 10,092 10,000 3,950 16,142 1GC201 Alberta Johnson '32 Dance Endowment 7,777 5,653 2,708 10,722 1GC202 Steelman History Fellowship Fund 3,085 3,815 2,502 4,398 1GC203 Rebecca Jane Lang '04 1,244 1,373 1,200 1,417 1GC204 Frederick Gates Music Scholarship 894 755 700 949 1GC206 Youth Internet Safety Rsrch Fellows 83,039 21,704 61,335 1GC207 Carsey Institute Summer Fellowship 6,644 7,500 9,785 4,359 1GC208 Summer Youth Music School Gifts 31,445 15,000 30,875 15,570 1GC209 Carsey Institute Livable Wage Prjct 1,758 1,758 - 1GC210 Rae Martin Emmett Scholarship 15,000 10,000 5,000 20,000 1GC211 Natalie S Jacobson Journalism Schol 779 779 1GC212 Dr Samuel Hughes '68 Scholarship 16,117 16,117 1GC213 Carney Resrch-Literacy & Childr Lit 3,043 3,043 1GC214 Edwin and Mary Scheier Fund 49,122 12,080 37,042 1GC215 Mock Trial Program Gift Fund 2,000 1,178 822 1GC216 Carsey-Financial Innov Roundtable 7,185 24,108 18,721 12,572 1GC217 Capt Benjamin Keating Memorial Fund 1,000 1,000 1GC218 Hyde Hibberd English Department Fnd 5,000 2,500 2,500 1GC219 Frederick Hyde Hibberd 88 Scholrshp 5,128 2,500 2,628 1GC220 Stonyfield Entrepreneurship Institu 1,180 7,500 6,180 2,500 1GC221 Hayes Professorship 17,494 257,731 240,237 1GC224 Ursula Daley '93 Women's Studies Sc 100 100 1GC225 Don Murray Memorial Scholarship 1,000 1,000 1GD001 W Edwards Deming Scholarship 516 500 16 1GD002 Howard Cope Memor. Scholarship 1,447 1,612 3,000 59 1GD003 Albert W Diniak Memorial Fund 157 132 100 189 1GD004 Edward Donovan Mem Scholarship 290 980 1,269 1 1GD005 Farnham Memorial Scholarship 465 466 (1) 1GD006 Joseph L Fearer Scholarship 46 2,196 2,200 42 1GD007 Herman C Fogg Scholarship Fund 737 453 700 490 1GD008 W. Knox Endowed Scholarship 445 444 1 1GD009 S. Morris Locke Scholarship 214 404 618 370
UNIVERSITY OF NEW HAMPSHIRE - DURHAM STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS SCHEDULE OF REVENUES, EXPENSES, AND TRANSFERS FOR THE YEAR ENDED JUNE 30, 2010 Fund Fund Title Beginning Fund Balance 2010 Revenues Expenses Transfers In/(Out) Ending Fund Balance 2010 1GD010 Dr Ruth Peters Memorial Award 211 200 11 1GD011 Lester Pratt Grad Scholarship 6,045 2,791 3,135 5,701 1GD012 Herbert A Scruton Scholarship 19,824 9,584 9,865 19,543 1GD013 Lucin/Melvin Smith Scholarship 873 558 450 981 1GD014 Winchester Wood Mem Schol CEPS 1,843 13,934 14,040 1,737 1GD015 Bailey Prize in Chem 3,860 34 100 3,794 1GD016 Kingsbury Memorial Award 1,207 1,200 7 1GD017 Vernon Lerch Scholarship 1,288 836 1,550 574 1GD018 H M Haendler Org Chemist Award 3,397 914 1,000 3,311 1GD019 Seymour Chemistry Prize Fund 257 174 350 81 1GD020 Bacon Award in Chemical Eng 13 59 72 1GD021 Gordon Bassett Scholarship 4 1,327 248 1,083 1GD022 Alice M Mitchell - Marine Science 1,231 3,109 2,537 1,803 1GD023 The Stolworthy Endowment Fund 7 258 250 15 1GD024 Chapman Lecture Fund- Earth Science 1,804 517 211 2,110 1GD025 Champlin Scholarship Fund 8,639 8,614 25 1GD026 R M Ford Endowed Memorial Fund 608 415 900 123 1GD027 Harold A Iddles Lecture Fund 16,418 3,378 3,846 15,950 1GD028 David Owen Libby Memorial Scho 3,560 1,464 5,024 1GD029 Donald Fox Memorial Scholarshi 5 1,676 1,650 31 1GD030 Tech Fund 203,601 125,120 103,299 225,422 1GD031 Tappi Scholarship Fund 89 1,265 1,352 2 1GD033 Leon W Hitchcock Award 3,696 3,696 - 1GD034 Kauppinen Student Fund 6,397 6,397 1GD035 James R Lietzel Award in Mathe 198 198 1GD036 The Same Scholarship New York 1,000 1,000 1,000 1,000 1GD037 W. Weaver Memorial Scholarship 1,282 7,718 9,000 - 1GD038 Amax Summer Field Scholarship 352 352 1GD039 Earth Sciences Gift Account 45,114 20,462 23,427 42,149 1GD040 Amer Society of Mechanical Eng 135 135 1GD041 Computer Science Gift Account 465 100 565 1GD042 Chemical Engineering Gifts 27,679 13,827 13,911 27,595 1GD043 CEPS Tech Fund Discretionary 810 810 1GD044 Chemistry Library Gift Account 1,168 70 1,238 1GD045 Civil Eng Gift Acct 4,758 920 1,500 4,178 1GD046 Downer Book Fund For Chemistry 742 742 1GD047 Dupont Science and Engineering 682 682 1GD048 Engineering Design 47 47 1GD049 Electrical Engineering Gifts 5,338 16,500 12,689 9,149 1GD051 CEPS Prof Chair-Wheelabrator 1,043 1,043 1GD052 N H Chapt of American Society 100 100 1GD053 Tech Assoc Paper & Pulp Indust 3,159 3,159 1GD054 Marion Mitchell Cutts (payout) 12,545 7,852 3,369 17,028 1GD055 ECE Industrial Assoc 797 797 - 1GD056 Ml Langelier Schol Fund 7 10,451 9,841 617 1GD057 Frank Block Fund 807 799 983 623 1GD058 Mathematics Fund 897 897 1GD059 Leroy F Johnson Schol Fund 11,910 12,033 22,000 1,943 1GD060 Balomenos Memorial Fund 8,395 771 9,166 1GD061 Earth Sciences Memorial Fund 6,904 460 1,000 6,364 1GD062 GSAIPE Annual Scholarship 500 500 1GD063 Intl Coil Winding Assoc 1,547 1,547 - 1GD064 Women in Construction Schlrshp 500 1,000 1,000 500 1GD066 Donald G O'Brien Fund 2,416 2,417 4,200 633 1GD067 Thomas Anderton Fund 10,541 4,500 312 14,729 1GD068 Materials Lab Gift Acct 4,573 1,312 3,261 1GD069 Non Linear Dynamics Group 929 929 1GD070 R Davison Professorship 19,326 6,058 8,545 16,839 1GD071 J&RM Kurtz Scholarship 225 8,135 8,070 290 1GD072 Waite Professorship 9,485 6,068 6,951 8,602 1GD073 Waite Class of 1927 Scholarship 4,919 14,851 13,000 6,770 1GD074 Langelier Loan Fund 34,608 34,608 1GD075 Hart Scholarships Chemistry Fund 2,538 1,469 2,800 1,207 1GD076 R C Kimball Endowed Scholarship 9 650 650 9 371
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