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10 / 12

Crotched Mountain

no. 1-0084

Exhibit 1

Statement of Operations

(con t)

$2,401

$669

$1,139

$1,817

($430)

($497)

($484)

($294)

$281

$270

$278

$262

$1,799

$1,786

$1,902

$1,868

$535

($1,779)

$903

($736)

$28

$22

$197

$4,563

($1,529)

$3,935

$2,917

($2,505)

($9,575)

($1,381)

($4,067)

Nonoperating Income (Expense)

Contributions to Outside Organizations

Contributions and bequests

Development Expenses

Income from Outside Trusts

Investment Income

Gains (Loss) on Investments

Miscellaneous Income

Total Nonoperating Income (Expense)

Sub-Total

Jun-00

Jun-01

Jun-03

Jun-02

($51)

($2,000)

Transfer from beneficial interest in Perpetual Trust

$16,576

Other Transfers to unrestricted assets

$1,296

Change in Net Unrealized gains (losses) on investments

Assets Released for Capital acquisitions

Other

Sub-Total

($563)

$171

($392)

($2,399)

$60

$15,533

($5,370)

$41

$648

$1,216

($4,722)

$1,257

($2,897)

$5,958

($6,103)

($2,810)

$53,386

$47,428

$53,531

$56,341

$50,489

$53,386

$47,428

$53,531

Increase (decrease) in unrestricted net assets

Unrestricted Net Assets Beginning of the Year

Unrestricted Net Assets End of the Year

Tuck School of Business at Dartmouth

10

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