The Valdosta State University Foundation
Fund Balance Reports

*** Counseling-Prevention Account ***

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

                                                                                                                                                                                                                                               
 TYPE       DATE      NUMBER                DESCRIPTION                        DR           CR        BALANCE                                                                                                                                                           
-------   -----------   --------   ---------------------------------------    ----------   ----------   ----------                                                                                                                                                      
Sales R   2/24/200   2123       Gift                                                        150.00       150.00                                                                                                                                                         
Sales R   3/2/2006   2130       Gift                                                        200.00       350.00                                                                                                                                                         
Sales R   3/13/200   2133       Gift                                                        200.00       550.00                                                                                                                                                         
Sales R   3/13/200   2134       VSU Transfers                                                50.00       600.00                                                                                                                                                         
Gen J     3/13/200   5448 ABC   Academic Affairs Support-Take Back the N                     50.00       650.00                                                                                                                                                         
Sales R   3/15/200   2136       Gift                                                        150.00       800.00                                                                                                                                                         
Sales R   3/27/200   2148       Gift                                                         50.00       850.00                                                                                                                                                         
Sales R   3/30/200   2152       Gift                                                         50.00       900.00                                                                                                                                                         
Sales R   3/31/200   2154       SGA Sponsorship                                             450.00      1350.00                                                                                                                                                         
Check     5/9/2006   37073      Adventures in Advertising Corp. Shirts f       900.00                    450.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Counseling-Prevention Account            900.00      1350.00       450.00                                                                                                                                                         

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