The Valdosta State University Foundation
Fund Balance Reports

*** Citizens CB Sch Endowment ***

****Please note that your balance reflects total dollars (gifts + other revenue less withdrawls).****

                                                                                                                                                                                                                                               
 TYPE       DATE      NUMBER                DESCRIPTION                        DR           CR        BALANCE                                                                                                                                                           
-------   -----------   --------   ---------------------------------------    ----------   ----------   ----------                                                                                                                                                      
Sales R   2/7/2006   2110       Gift                                                       3000.00      3000.00                                                                                                                                                         
Bill      6/23/200   F06Citiz   Valdosta State University F06 Dean McKin       500.00                   2500.00                                                                                                                                                         
Bill      6/23/200   F06Citiz   Valdosta State University F06 Drew Copel       500.00                   2000.00                                                                                                                                                         
Bill      6/23/200   F06Citiz   Valdosta State University F06 Michelle L       500.00                   1500.00                                                                                                                                                         
Bill      6/23/200   S07Citiz   Valdosta State University S07 Dean McKin       500.00                   1000.00                                                                                                                                                         
Bill      6/23/200   S07Citiz   Valdosta State University S07 Drew Copel       500.00                    500.00                                                                                                                                                         
Bill      6/23/200   S07Citiz   Valdosta State University S07 Michelle L       500.00                      0.00<- BELOW ZERO                                                                                                                                            
Sales R   10/18/20   2337       Scholarship Refund-Michelle LeFever                         500.00       500.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Citizens CB Sch Endowment               3000.00      3500.00       500.00                                                                                                                                                         

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Comments concerning the VSUF financial reports can be e-mailed to
(aculbret@valdosta.edu)
Telephone 229-333-7176. These reports were updated 01/18/07.