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9 / 12

Crotched Mountain

no. 1-0084

$25,124

$23,036

$21,630

$5,048

$4,762

$4,035

$948

$969

$945

$495

$375

$329

$888

$850

$806

$752

$950

$978

$33,255

$30,942

$28,723

$22,552

$21,057

$19,062

$6,804

$6,368

$4,970

$2,783

$3,289

$2,322

$1,836

$1,957

$1,775

$1,787

$1,526

$1,502

$1,327

$1,377

$1,241

$69

$336

$30

$999

$967

$1,036

$2,166

$2,111

$2,101

$40,323

$38,988

$34,039

Exhibit 1

Unrestricted Revenues

Room and Board, Tuition and Special Services

Care Management/ Program Services

Rental Income

Grant Revenue

Other Revenue

Assets Released due to satisfaction of donor restrictions

Consolidated Statement of Operations

Expenses

Salaries and Wages

Benefits

Contracted Services

Supplies

Household and Property

Other

Provision for Bad Debt

Interest

Depreciation and Amortization

Total Operating Expenses

Loss From Operations

($7,068)

($8,046)

($5,316)

Year Ending

Jun-01

($000)

Jun-03

Jun-02

Tuck School of Business at Dartmouth

9

Jun-00

$18,346

$3,274

$855

$358

$743

$620

$24,196

$17,190

$4,311

$1,862

$1,705

$1,481

$1,059

$576

$891

$2,105

$31,180

($6,984)

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