Statement of Revenues, Expenses and Changes in Net Assets Detail
Statement of Revenues, Expenses and Changes in Net Assets Detail
Statement of Revenues, Expenses and Changes in Net Assets Detail
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
UNIVERSITY OF NEW HAMPSHIRE - DURHAM<br />
STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS<br />
SCHEDULE OF REVENUES, EXPENSES, AND TRANSFERS<br />
FOR THE YEAR ENDED JUNE 30, 2010<br />
Fund<br />
Fund Title<br />
Beg<strong>in</strong>n<strong>in</strong>g<br />
Fund Balance<br />
2010 <strong>Revenues</strong> <strong>Expenses</strong><br />
Transfers<br />
In/(Out)<br />
End<strong>in</strong>g<br />
Fund Balance<br />
2010<br />
1GJ071 Archery Club 9,836 1,000 780 10,056<br />
1GJ072 UNH Homecom<strong>in</strong>g Road Race 11,080 7,202 6,292 11,990<br />
1GJ073 Surf Club 173 173<br />
1GJ074 Wrestl<strong>in</strong>g Club 6,486 6,673 5,016 8,143<br />
1GJ075 Baseball Club 16,703 5,945 7,752 14,896<br />
1GJ077 Charles Harvey Hood Ma<strong>in</strong>tenance 75,794 10,108 7,947 77,955<br />
1GJ080 Health Ed Miscellaneous Gifts 248 248<br />
1GJ081 Counsel<strong>in</strong>g Center Gift 16,778 5,351 9,000 20,427<br />
1GJ083 Wellness & Susta<strong>in</strong>ability 395 395<br />
1GJ085 Women's S<strong>of</strong>tball 5,781 3,736 6,311 3,206<br />
1GJ086 HS Soup 2 2<br />
1GJ087 Greek Philanthropy Fest 1,573 190 1,763<br />
1GJ088 Wildacts Theatre 1,647 1,120 527<br />
1GJ091 MUB Daytime Programm<strong>in</strong>g 21,416 5,534 2,500 24,450<br />
1GJ092 Inter-Varsity Christian Fellowship 341 287 54<br />
1GJ093 Tim Stout Boat Fund 5,190 100 5,290<br />
1GJ094 UNH Rifle Club 1,558 850 264 2,144<br />
1GJ095 IFC Council 10 10<br />
1GJ097 Donald F Harley Scholarship Fund 9,402 5,612 3,000 12,014<br />
1GJ098 Men's Ice Hockey Club 5,713 24,143 28,952 904<br />
1GJ099 Students for Choice Fund 664 664<br />
1GJ100 The Ken Pope Scholarship Fund 4,224 540 500 4,264<br />
1GJ101 Nat'l Society for Collegiate Schola 385 385<br />
1GJ102 Society <strong>of</strong> Women Eng<strong>in</strong>eers Gift Fun 618 492 126<br />
1GJ103 Not Too Sharp Acappella Club Gifts 510 454 56<br />
1GJ104 Alabaster Blue Acapella Gift Fund 355 355 -<br />
1GJ105 Project Sunsh<strong>in</strong>e Fund 82 565 591 56<br />
1GJ107 New Hampshire Out<strong>in</strong>g Club 664 60 728 4,000 3,996<br />
1GJ108 UNH Sw<strong>in</strong>g Club 568 568 -<br />
1GJ110 Animal Rights Assoc. Gift Fund 50 143 193<br />
1GJ111 Account<strong>in</strong>g Students Assoc Gifts 3,441 1,601 1,334 3,708<br />
1GJ112 Student to Student Dialogue Fund 59 59<br />
1GJ113 SAGE Gift Fund 8,593 (8,531) 62<br />
1GJ116 UNH College Republicans Gift Fund 61 4,837 4,784 114<br />
1GJ119 Robotics Cub Gift Fund 3,822 100 3,722<br />
1GJ120 Chi Alpha Christian Fellowship Fund 12 16,298 16,309 1<br />
1GJ121 UNH Campus M<strong>in</strong>istry Gifts 250 250<br />
1GJ122 UNH Women's Crew Club-Misc. Gifts 17,314 40,274 54,995 2,593<br />
1GJ123 Friends <strong>of</strong> UNH Tennis 4,470 1,635 1,401 4,704<br />
1GJ124 UNH Nordic Ski Club-Misc. Gifts 933 1,041 1,015 959<br />
1GJ125 Film Underground Gift Fund 82 82<br />
1GJ126 Kelly Qu<strong>in</strong>n Gode Fund for Crew 248 991 1,239<br />
1GJ127 UNH Climbers Club 2,048 5,775 5,423 2,400<br />
1GJ128 UNH Energy Club Gift Fund 333 251 82<br />
1GJ129 Peace <strong>and</strong> Justice League Gift Fund 3 200 203<br />
1GJ131 Men's Ultimate Frisbee Club 15,610 12,596 3,014<br />
1GJ132 Women's Ultimate Frisbee Club 9,993 7,398 2,595<br />
1GJ144 UNH Crew-Spr<strong>in</strong>g Tra<strong>in</strong><strong>in</strong>g Trip 41,047 41,047 -<br />
1GK003 Cyber Security Awareness 98 98<br />
1GK004 Parent Assn Safety & Security Edu 4,446 2,711 1,735<br />
1GL001 Rol<strong>and</strong> Douglas Sawyer Scholarship 17,653 2,195 19,848<br />
1GL002 G Brooks Books & Pers/Humanities 10,976 4,412 6,550 8,838<br />
1GL003 Consolidated Library Fund 1,237 1,393 2,630<br />
1GL004 Edward H Down<strong>in</strong>g Library Book Fund 300 89 389<br />
1GL005 Lillian Duncan Book Fund 3,215 3,621 133 6,703<br />
1GL006 Marion E Nash Fund 1,329 1,496 2,825<br />
1GL007 Douglas M Milne Endowment 5,553 8,581 3,391 10,743<br />
1GL008 Library Books & Special Equipment 9,742 9,742<br />
1GL009 Miscellaneous Library Gifts 5 50 55<br />
1GL015 Friends <strong>of</strong> UNH Library 20,614 14,055 4,402 30,267<br />
1GL016 University Museum 11,755 3,707 810 14,652<br />
1GL017 Special Collections 1,250 1,250<br />
1GL021 Shoals Barnacle Fund 516 516<br />
1GL024 Douglas/Helena Mcelwa<strong>in</strong> Milne 21,749 77,622 91,348 8,023<br />
378
Change language