The Valdosta State University Foundation
Fund Balance Reports

*** Div. of Social Work-Mexico Acct ***

****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       Travel Deposit-Sabrina Wilson                               200.00       200.00                                                                                                                                                         
Sales R   2/28/200   2126       Trip                                                        800.00      1000.00                                                                                                                                                         
Sales R   5/1/2006   2176       Mexico Trip                                                1000.00      2000.00                                                                                                                                                         
Check     5/16/200   37135      Universidad Veracruzana Registration, Fe      1630.00                    370.00                                                                                                                                                         
Sales R   5/17/200   2193       Mexico Trip-VECU                                           1630.00      2000.00                                                                                                                                                         
Check     6/20/200   37328      Dr. Michael Meacham Reimb. for Airline T       780.00                   1220.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Div. of Social Work-Mexico Acct         2410.00      3630.00      1220.00

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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.