The Valdosta State University Foundation
Fund Balance Reports

*** African Amer. Studies Sch. ***

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

                                                                                                                                                                                                                                               
 TYPE       DATE      NUMBER                DESCRIPTION                        DR           CR        BALANCE                                                                                                                                                           
-------   -----------   --------   ---------------------------------------    ----------   ----------   ----------                                                                                                                                                      
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                                    22.00        22.00                                                                                                                                                         
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                                  1000.00      1022.00                                                                                                                                                         
Sales R   4/3/2006   2156       Gift                                                        500.00      1522.00                                                                                                                                                         
Check     6/6/2006   37274      Valdosta State University Sum06 Leroy He       344.00                   1178.00                                                                                                                                                         
Check     8/22/200   37665      Valdosta State University F06 Rafiah A.        500.00                    678.00                                                                                                                                                         
Check     8/22/200   37665      Valdosta State University F06 Leroy Hend       156.00                    522.00                                                                                                                                                         
Check     8/22/200   37665      Valdosta State University F06 Stephanie        500.00                     22.00                                                                                                                                                         
Gen J     12/8/200   5822 ABC   Correct Posting of 8-10-06 Gift                             500.00       522.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total African Amer. Studies Sch.              1500.00      2022.00       522.00                                                                                                                                                         

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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.