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 1GU153 Burlingame Senior Student Loan 36,144 993 37,137 1GU155 Class of 1948 Trust Fund 563 456 900 119 1GU156 Carol Korzeniewski Endowed Fun 519 500 19 1GU157 Diettrich Memorial Cup Fund 782 19 801 1GU158 The Ben Bronstein Endowed Schol 80 786 750 116 1GU159 Demolay of N.h. Scholarship 1 1 1GU160 Fuller Foundation Endowed Fund 5,340 812 1,000 5,152 1GU161 Sam Rosen Endowment Scholarship 16 550 555 11 1GU162 General Melvin Zais Endowed Schol 2,429 1,118 1,000 2,547 1GU163 The Frances Kling 1920 Schol 822 693 1,515 1GU164 Arthur E Clapp Memorial Schol 13 530 533 10 1GU165 S Judson Dunaway Fund 171 2,613 2,700 84 1GU167 American Hotel Foundation Schol 6,500 6,500 - 1GU168 Peter Lino Barili Mem Schol 1,982 2,057 4,039 1GU169 Gertrude Phelps Carlson Memorial 345 603 600 348 1GU172 W T Grant Scholarship 169 984 850 303 1GU177 Phil Kenney Scholarship 5 5 1GU178 Agnes Lindsay Trust Annual Schol 250 5,000 5,250 - 1GU181 Governor Wesley Powell Scholar 1,292 1,003 1,150 1,145 1GU185 Student Activities Performing 3,000 3,000 1GU188 Special Scholarship D 7 7 1GU190 University Folk Club Sc 500 500 1GU191 UNH Memorial Scholarship Fund 5 5 1GU192 UNH Fund Feneral Alumni Schol 10,277 57,791 68,068 1GU193 WHEB - Annual Scholarship 2,630 2,630 1GU195 Lt Joseph G Jones Mili 4 4 1GU196 Booth Foundation Intrnl House 528 528 1GU199 Scholarships 3,769 3,182 1,800 5,151 1GU201 Peter & Francis Martin 5,171 6,193 10,000 1,364 1GU202 Granger Scholarship Endow 2,375 4,001 5,000 1,376 1GU203 Class 33 End For Honors 3,787 5,219 4,750 4,256 1GU204 Grand Piano Fund 1,355 1,355 1GU207 Martha Hopkins Award 50,812 1,700 49,112 1GU208 J C Irving Memorial Schol 523 100 623 1GU209 Paul A Cote Scholarship 5 6,001 6,006 1GU210 Penney Family Scholarship 1 1,472 1,250 223 1GU211 Honors Research Support Fund 1,088 1,088 1GU213 Class of 51 Endow Schol 1,668 5,794 5,700 1,762 1GU214 Ruth Cheney Streeter Schol Fnd 2,791 849 3,640 1GU215 Col John & Helena Ayotte 547 14,526 13,775 1,298 1GU216 Temple Beth Israel Scholarship 1,918 2,870 3,870 918 1GU217 Ruth Taber Morrell Scholar 19,894 14,002 27,750 6,146 1GU218 Bernice Gray Hanhisalo Art Sch 4,300 4,054 4,300 4,054 1GU219 Mcininch Foundation Scholarship 11,607 1,931 13,538 1GU220 CEPS Engineering Scholarship 18,940 6,268 7,000 18,208 1GU221 Norma V And John W Spaven 6,269 5,291 11,560 1GU222 Forrest S Smith Fund 5,413 31,381 25,688 11,106 1GU223 Christopher F Weinheimer Schol 250 2,000 2,250 1GU225 Stella Pinska Keene Polish Stu 1,833 1,833 1GU226 Seron Bailey Hotel Admin Schol 12,500 9,072 3,428 1GU227 Lola M Preston Endowed Scholar 12,751 2,183 14,934 1GU229 John and Ethelind True Fund 15,000 15,000 1GU230 Multiculture Recruitment Fund 46,770 2,198 44,572 1GU231 Class of 1944 Endowed Scholar 78 3,080 713 2,445 1GU232 Elizabeth Murdoch Fisher 29 Sc 303 3,339 2,000 1,642 1GU233 Class of 1961 Endowed Scholars 937 2,557 3,100 394 1GU234 Katherine Benson Dubreuil Sch 1,000 250 750 1GU235 William Law Scholarship Fund 4 1,820 1,800 24 1GU239 Andrew & Jean Young Scholarship 25,025 300 25,325 1GU240 Peterson Carsey Minority Schol 11,093 5,823 4,000 12,916 1GU241 Ruth Woodruff Scholarship Fund 1,159 1,833 2,100 892 1GU242 Austin & Winona Hubbard Schol 7,250 157,156 76,200 88,206 1GU244 Class of 1950 Endowed Schol 10,218 18,073 17,075 11,216 1GU245 University Community Scholars 80 4,851 4,850 81 384
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 1GU246 Hutchins Family Fund Scholarship 1,238 1,702 1,700 1,240 1GU247 Ingeborg Lock Endowed Scholar 2,207 1,602 3,350 459 1GU248 Marvin A Levins Scholarship 253 3,624 3,500 377 1GU249 Class of 1948 Scholarship Fund 1,877 4,443 4,300 2,020 1GU250 Kate Harvey Burns Scholarship 72 1,309 650 731 1GU251 1929 Lewis Stark Scholarship 32 997 1,029 1GU252 Ralph & Aline Parker Endowment 881 811 1,692 1GU253 George Bergeron Scholarship 21 6,269 6,290 - 1GU254 Paul Caswell & Family Fund 3,460 4,678 4,650 3,488 1GU255 Brownell Family Scholarship 3,636 9,076 9,450 3,262 1GU256 Next Horizon Scholarship Fund 23,395 4,910 28,305 1GU257 Minigan Family Scholarship 70 1,398 1,000 468 1GU258 Robert & Bertha Laplante Schol 219 1,690 1,650 259 1GU259 Beverly Hoover Scholarship Fund 18 4,703 4,700 21 1GU260 Norman Gagnon Scholarship Fund 1,682 1,262 1,988 956 1GU261 Class of 1960 Scholarship Fund 70 3,845 3,900 15 1GU262 Tyco Scholars Fund 42,373 101,388 90,610 53,151 1GU263 Dean C Smith Whittemore Scholarship 17 723 726 14 1GU264 UNH Parents Assoc Endowed Scholrshp 14,369 24,140 24,000 14,509 1GU265 Robert & Linda Spear Scholarship 8 1,630 1,400 238 1GU266 Michael Berry Scholarship Fund 4 2,622 2,620 6 1GU267 Joseph Zock Liberal Arts Scholarshp 45 4,136 4,000 181 1GU268 Gullotti MBA Scholarship Fund 1,612 2,652 3,500 764 1GU269 Tracy Family Scholarship Fund 92 1,308 1,300 100 1GU270 Ernest Easter Scholarship Fund 12,971 6,181 6,150 13,002 1GU272 Edmund Miller Scholarship Fund 9 5,064 4,300 773 1GU273 Kyle Frey Endowed Scholarship 164 2,774 2,750 188 1GU274 Dean C Smith Thompson Schol 449 757 1,206 1GU275 Mid-Atlantic Chapters Schlrshp 814 1,562 1,550 826 1GU276 Levine/Benson Technology Schol 6,332 6,332 - 1GU277 Nassikas Scholarship Fund 6,253 5,108 5,050 6,311 1GU278 Class of 1953 Endowed Scholarship 12,702 10,510 10,500 12,712 1GU279 The Joy Student Scholarship Fund 35,446 37,783 71,200 2,029 1GU280 Granite State Scholars Quasi Endow 176,924 51,768 228,692 1GU282 Maurice C Paige Scholarship Fund 14,893 2,215 17,108 1GU283 Lost Boys Scholarship Fund 4,870 4,870 1GU284 John & Katharyn Williams Scholarshi 1,588 1,531 3,119 1GU285 Barrows/Bogart Cycling Scholarship 13,712 550 14,262 1GU286 Hanson Endowed Scholarship Fund 100,112 90,081 25,000 165,193 1GU287 Arthur H Carter 59 17,700 15,437 2,322 1GU288 Andrea VanGilder Scholarship Fund 2,795 150 500 2,445 1GU290 Heath "Grumblenot" Scholarship Fund 2,760 1,393 1,390 2,763 1GU291 Pickett Family Scholarship Fund 66,204 26,855 7,900 85,159 1GU292 James H Trainor Memorial Scholarshp 658 1,982 1,900 740 1GU293 Gray-White-Shields Scholarship Fund 73,770 83,322 71,200 85,892 1GU294 Class of 1956 Endowed Scholarship 1,245 5,948 5,700 1,493 1GU296 Unique Endowment Allocation Plan 157,095 71,450 250,731 336,376 1GU297 McCaffrey Endowed Scholarship Fund 631 3,586 2,500 1,717 1GU298 William Sanderson Endowed Scholarsh 4 1,256 1,260 1GU299 Terragni Family Scholarship Fund 5 1,448 1,453 1GU300 Wyman Endowed Scholarship Fund 397 5,507 5,025 879 1GU301 Class of 1957 Endowed Scholarship 88 11,584 11,300 372 1GU302 Ormond A Roberts Scholarship Fund 4,547 3,103 7,650 1GU303 Weglarz Memorial Scholarship Fund 44 2,093 2,000 137 1GU304 Lloyd & Edna Heidgerd Scholarship 6,562 6,555 5,150 7,967 1GU305 Libbey '79 Fund-Science Diversity 170 2,109 1,100 1,179 1GU306 Roger Bougie '56 Scholarship Fund 4,685 3,339 3,300 4,724 1GU307 Rydin Family Scholarship Fund 6,080 3,210 6,850 2,440 1GU308 UNH Rollinsford Area Scholarship 5,393 7,145 5,040 7,498 1GU309 Selma Naccach-Hoff Schol-Liberal Ar 2,000 1,000 1,000 1GU310 Takeuchi '48 & Rantala '44 380 1,567 2,400 (453) 1GU311 Edith M Blake Scholarship Fund 18,742 15,828 34,570 1GU312 Paul Shea '51 Memorial Scholarship 4 966 150 820 1GU313 Harvey Bergeron Sr Scholarship Fund 205 905 900 210 385
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