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
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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 />
1GU314 William Heywood '60 Endowed Schol 2 1,066 1,050 18<br />
1GU315 Fred J Bennett '54 542 2,235 2,150 627<br />
1GU316 Edward & Ella Goodreau Scholarship 1,400 1,200 1,000 1,600<br />
1GU318 Claycomb '75 Environmental Sciences 1,000 1,000 -<br />
1GU319 Class <strong>of</strong> 1958 Endowed Scholarship 468 3,017 1,604 1,881<br />
1GU320 Andrew Janetos Scholarship Endowmnt 4 943 900 47<br />
1GU321 William Wade Perk<strong>in</strong>s Quasi Endow 4,576 4,576 9,152<br />
1GU322 Ambrose Occupational Therapy Schol 1,000 1,000 -<br />
1GU323 UNH Nurs<strong>in</strong>g Alumni Scholarship 3,562 1,000 2,562<br />
1GU324 Muriel Weissman Student Scholarship 22,837 22,837<br />
1GU325 Christopher Arre MSW Scholarship 4,680 540 5,220<br />
1GU326 Col John Howard Blewett Scholarship 1,103 1,100 3<br />
1GU327 UNH Foreign Language Scholarship 3,177 3,177<br />
1GU328 UNH Eng<strong>in</strong>eer<strong>in</strong>g Scholarship 3,177 3,177<br />
1GU329 John '54 & Anne '56 Boehle Scholrsh 1,121 1,120 1<br />
1GU330 J Todd M<strong>in</strong>or '76 Schol/Life Science 2,447 1,900 547<br />
1GU331 PB Allen '58 Tau Kappa Epsilon Scho 10,494 10,000 494<br />
1GU332 Claire & Henry Grady 1,017 1,000 17<br />
1GU333 Northeast Passage Athletic Excellen 1,000 1,458 500 1,958<br />
1GU334 Dr JR & Veronica Bowen Scholarshp 4,352 4,352<br />
1GU335 Jay McSharry '90 Diversity Schlrshp 1,000 1,000 1,000 1,000<br />
1GX001 4-HGallupe Estate 3 3<br />
1GX002 4-H Camps Gifts 13,173 4,320 9,061 8,432<br />
1GX003 Mar<strong>in</strong>e Docent Endowed Fund 8,884 4,523 443 12,964<br />
1GX006 CE Gifts-Sea Grant&Water Res 1,481 4,326 1,560 4,247<br />
1GX007 CE Gifts-Strngthng NH Com 23 65 88<br />
1GX008 CE Gifts-Family Development 3,662 10,000 1,177 12,485<br />
1GX009 CE Gifts-Agriculture 36,487 30,000 17,564 48,923<br />
1GX010 CE Gifts 4-H Foundation 58,722 66,021 85,321 39,422<br />
1GX011 CE Gifts 4-H Youth Development 1,871 1,871<br />
1GX012 CE Gifts-Forestry & Wildlife 22,238 22,238<br />
1GX013 Teen Assessment Project 4 4<br />
1GX014 4-H Sheep Program Fund 1,683 1,683<br />
1GX015 Coos County 4-H Youth Dev Fund 1,744 492 800 1,436<br />
1GX016 Ruth Kimball 4-H Endowed Fund 4,437 4,311 2,111 6,637<br />
1GX017 Skoglung Endowed 4-H Fund 2,858 2,009 4,727 140<br />
1GX018 Carl Hess 4-H Memorial Fund 1,084 2,538 1,029 2,593<br />
1GX019 NH 4-H Milk Dealers Fund 93 1,250 223 1,120<br />
1GX020 George D Kidder 4-H Fund 707 693 690 710<br />
1GX021 Carroll T Stoddard 4-H Fund 698 539 1,237<br />
1GX022 Tom Fairchild 4-HDairy Fund 2,451 2,920 1,940 3,431<br />
1GX023 Pual Carb<strong>in</strong>o 4-H Scholarship 522 145 667<br />
1GX024 Lucile Pol<strong>and</strong> 4-H Teen Conference 495 109 604<br />
1GX025 NH 4-H Horse Program Fund 510 266 776<br />
1GX026 NH 4-H Poultry Growers Fund 995 193 1,188<br />
1GX027 Internat'l 4-H Youth Exchange 2,462 491 2,953<br />
1GX028 NH 4-H Alliance Endowed Fund 111 1,160 839 432<br />
1GX029 Anna Mosher Boardman 4-H Fund 13 1,410 1,111 312<br />
1GX030 Swier Other Research 44,265 70,050 95,450 18,865<br />
1GX031 Grube Other Research 8,377 5,918 4,664 9,631<br />
1GX032 Roberts Other Research 779 62 717<br />
1GX033 Neal Other Research 11,805 4,450 4,571 11,684<br />
1GX034 New Engl<strong>and</strong> Agriculture Eng 4,160 7,500 7,735 3,925<br />
1GX035 Heckel Ext Educator Fellowship 2,005 1,216 575 2,646<br />
1GX036 Caswell Fund-Resrch Teach<strong>in</strong>g Outrch 12,290 18,217 21,156 9,351<br />
1GX037 Ruth Stimson Community Outreach Fnd (53) 2,026 (53) 2,026<br />
1GX038 Roy Foundation Conservation Fund 52,308 15,000 5,301 2,200 64,207<br />
1GX039 4-H Centennial Fund 12,524 9,009 4,574 16,959<br />
1GX040 Marshall 4-H Youth Opportunities Fn 2,909 1,329 525 3,713<br />
1GX041 Dalrymple Community Outreach Fund 1,917 1,288 264 2,941<br />
1GX042 Extension Volunteers <strong>in</strong> Conservatio 21,439 100 305 (3,010) 18,224<br />
1GX043 Cooperative Extension Gift Fund 600 1,500 2,100<br />
1GX044 Master Gardener Program Gift Fund 791 16,000 15,275 1,516<br />
1GX045 PB Smith - Other Research 2,206 2,206<br />
386
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