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 1GD077 Math Misc Gifts 9,160 9,160 1GD078 Physics Dept Gifts 16,899 15,048 869 31,078 1GD081 Parker-Hannifin Foundation Gift 1,086 1,086 - 1GD082 NH Municipal Eng Council Schol 1,000 1,000 - 1GD084 Mavis Howard Foster Scholarship 2,000 2,000 2,000 2,000 1GD086 International Coil Winders Equ 13,469 13,469 1GD087 R.lyczak Memorial Fund 1,000 1,000 1GD088 Seitz-t.i. Gift Polymer Research 160 160 1GD089 ASCE Special Activities Fund 575 575 1GD090 Charlie George Scholarship 500 500 - 1GD091 Frederick N Walker Jr EE Schol 8,457 8,457 - 1GD092 Kenneth J Higson Scholarship 2,507 13,172 15,500 179 1GD093 Mech Eng Gift Acct - General 11,539 2,525 14,064 1GD094 Craig A West Memorial Fund 713 592 400 905 1GD096 Bauer Lindsy Parent Fund 390 390 1GD097 Me Sae Mini Baja Team 12,470 4,530 4,973 12,027 1GD100 Harold M Landers Class of 24 Schol 2,224 430 1,000 1,654 1GD101 Center for Coastal Mapping (CCOM) 5,413 5,413 - 1GD102 Me Moon Buggy Team 1,273 2,300 2,259 1,314 1GD103 Raymond Krainski Scholarship 2,091 2,091 - 1GD104 Clarence&Eleanor Shuttleworth 50,790 17,208 14,832 53,166 1GD105 CEPS Undergraduate Scholarship 26,967 2,650 24,317 1GD106 CEPS Graduate Fellowships 4,852 4,852 1GD107 Shatterly Fund For Engineering 1,614 4,077 5,690 1 1GD108 Olivette Dussault Hemon Schol 656 554 1,210 - 1GD109 Lyle Equipment Fund 6,508 6,508 1GD110 Jere Chase Ocean Eng Lab Fund 82 82 1GD111 Pridgen Fellowship in Org Syn 836 836 1GD112 Gloria & Robert Lyle Professor 4,897 9,500 10,873 3,524 1GD113 Robert E Houston Jr Physics Aw 821 820 1,600 41 1GD114 Barbara G Houston Math Educ Aw 820 800 20 1GD116 George & Lina Fisher Endowed F 4 10,480 10,484 - 1GD117 Alexander & Allison Amell Mem 3,657 1,204 4,861 1GD118 Jon W.Herndon Grad Scholarship 1,000 905 1,000 905 1GD119 Douglas R Woodward Endowment 57 12,798 11,475 1,380 1GD120 Edward & Alice Getchell Schol 2 759 750 11 1GD121 Nat'l Prime Users End Scholr 406 1,391 900 897 1GD122 Howell Student Fund Fred Gert 3 3,255 2,100 1,158 1GD123 James Leitzel Scholarship Fund 1,736 1,304 500 2,540 1GD124 Zocchi Scholars Fund 186 8,534 8,390 330 1GD125 John Smith 50 Scholarship Fund 30 3,063 3,075 18 1GD126 Dr A.f. Daggett Endowed Fund 2,201 3,953 1,730 4,424 1GD127 Ming/Chen Student Support 2,190 1,986 860 3,316 1GD128 Mike & Bea Dalton Scholarship 66 5,404 5,375 95 1GD129 Ashrae Granite State Chapter 600 600 - 1GD130 Pollution Prevention Gift Account 32,341 10,000 5,173 37,168 1GD131 George Taft Memorial Fund 1,231 1,230 1 1GD132 Richard St Onge Mem Scholarship 6,007 5,064 7,000 4,071 1GD134 Clarence & Helen Grant Fellow 6,235 3,404 4,286 5,353 1GD135 PSNH Scholarship Program Fund 10,000 10,000 - 1GD137 Morrison Chemistry Dissertation Fnd 2,243 1,773 1,800 2,216 1GD138 Granite State Roost Scholarship Fun 1,500 1,500 1,000 2,000 1GD139 Kingsbury Hall Equipment Fund 43,195 6,500 5,618 44,077 1GD140 Tenho S Kauppinen Scholarship Fund 186 186 1GD141 Endowed Fund for Mech Engineering 10,058 6,723 3,417 13,364 1GD143 Kenneth A Andersen Award 750 500 100 1,150 1GD144 GEBCO Program Gift Fund 9,393 9,393 1GD145 Craig West Undergrad. Prof. Dev. 3,152 1,799 1,000 3,951 1GD146 Chemistry Department Misc Gifts 25,388 17,150 9,781 32,757 1GD147 Weston - SAME Endowed Scholarship 2,000 2,000 - 1GD148 Norman Grover '35 End. Scholarship 4,755 2,508 1,270 5,993 1GD149 SAE Gift Fund 21 12,069 9,891 2,199 1GD150 ENE Undergraduate Degree Program 3,201 800 1,960 2,041 1GD151 Norbert Valverde Memorial Scholarsh 15,004 15,004 372
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 1GD152 Whelen Engineering Co. Scholarship 57,727 73,518 36,222 95,023 1GD153 Roland Burlingame Scholarship Fund 44,268 17,012 2,188 59,092 1GD157 Phillips Family Fund for Engineerin 1,284 1,280 4 1GD158 Theodore Meinelt Scholarship Fund 1,988 1,988 - 1GD160 Cmdr & Katherine Martyn End. Fund 2,431 1,194 3,625 1GD161 S.A.M.E. Scholarship - Piscataqua 1,000 1,000 1GD163 Mechanical Eng. Senior Projects 1,235 2,620 4,409 2,010 1,456 1GD164 George&Dorothy Galanes Scholarship 3,814 3,319 2,750 4,383 1GD165 Philip L Hall Endowed Fund 989 988 1,977 1GD166 Dr. Feng-Sheng Yan Memorial Award 109 109 1GD168 Chemistry Undrgrad. Research Fellow 3,421 1,456 1,641 3,236 1GD169 Peter G. Markos Chemistry Endowment 1,477 2,208 934 2,751 1GD170 LaMattina Organic Chem Rsrch Fellow 6,597 12,000 11,766 6,831 1GD171 LaMattina Family Graduate Lecturesh 4,000 2,000 1,525 4,475 1GD172 Harold Warren Quasi-Endow/Chemistry 5,020 5,473 3,252 7,241 1GD173 Hamel Construction Group Scholarshi 8,076 2,727 10,792 11 1GD174 Herbert M Wuth Scholarship Fund 4,649 1,200 3,449 1GD175 Hach Chemistry Teacher Scholarship 9,000 12,000 9,000 12,000 1GD176 ECE Energy Lab Fund 9,428 4,509 4,919 1GD177 FIRST Scholarship 5,000 6,250 2,188 9,062 1GD178 Prof Nordgren Research Fellowship 22,000 12,000 11,487 22,513 1GD179 Students without Borders 7,500 2,500 10,000 1GD180 Karen Von Damm Memorial Scholarship 1,086 1,085 1 1GD181 Computer Science Undergrad Research 18,760 2,260 16,500 1GD182 CEPS Student Project Fund 1,796 1,796 1GD183 M Evans Munroe Lecture/Math 1,287 1,287 1GD184 WERC Contest Gift Fund 100 100 1GD185 Ctr for Spills in the Environment 5,000 5,000 1GD186 Dorothy Kittredge Memorial Fund 1,000 1,000 2,000 1GE001 William Cushing Memorial Schol 77 3,173 3,000 250 1GE002 John A. Beckett Writing Prize 5,338 513 5,851 1GE003 James R Carter Professorship 285,962 20,721 2,158 304,525 1GE004 Carroll M Degler Endowed Lecture 36,862 2,200 935 38,127 1GE005 Hollis E Harrington Sr Fund 48,439 3,593 1,500 50,532 1GE007 Jan Clee Gift Fund 9,847 831 1,500 9,178 1GE008 W Patrick Carlson Memorial Fund 99 1,010 1,025 84 1GE009 Hotel Administration Fund 9,423 1,775 377 10,821 1GE010 Support Fund 127,154 94,391 146,897 (8,200) 66,448 1GE011 Associates Fund 9,055 250 8,805 1GE012 Vinnicombe Endowed Fund 7,575 1,184 1,402 7,357 1GE015 Paul Holloway Prize Fund 36,420 8,307 27,005 17,722 1GE016 Signal Capital/innovation 5,000 5,000 - 1GE017 Va Paul Dee Professorship 36,362 8,814 13,821 31,355 1GE018 Ellen Mae Greenaway Scholarship 37 1,573 1,500 110 1GE019 Hubbard Professor - Wsbe 3,014 3,014 - 1GE020 Assn Students Econ & Business 150 150 1GE021 Manchester Manufacturing Manag 809 809 1GE022 Elizabeth Bogan Prize 2,500 2,000 500 1GE023 North Country SBDC 20,000 13,290 6,710 1GE025 Wildcat MBA Investment Fund 45,760 8,174 53,934 1GE026 Albin Entrepreneurship Fund 87,876 33,000 6,602 114,274 1GE027 C Donald Mckelvie Econ Schship 89 4,156 4,000 245 1GE028 Small Business Development Gift 61,537 18,500 51,079 28,958 1GE029 Entrepreneurial Leadership-WSBE 6,630 1,000 1,180 6,450 1GE031 WSBE Undergraduate Scholarship 12,672 1,319 6,500 7,491 1GE032 WSBE Graduate Fellowships 39,419 3,025 36,394 1GE033 Mel Sandler Recognition Award 557 350 350 557 1GE034 Harrington Jr Scholarship 2,875 1,573 4,000 448 1GE035 Charles F Johnson Fund 5,025 5,025 1GE036 S Melvin Rines Advised Fund 87,700 10,581 98,281 1GE037 Reginald F atkins Chair (WSBE) 62,722 112,371 93,935 81,158 1GE040 Gardner Wales Scholarship Fund 9 462 461 10 1GE041 J. Bonnie Newman Endowed Schol. 3,000 977 3,977 1GE043 Nelson Fund for Business Innovation 6,468 3,781 647 9,602 373
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