The Valdosta State University Foundation
Fund Balance Reports

*** African-Amer. Male Initiative ***

****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   5800 ABC   Opening Balances for 2006                                   771.60       771.60                                                                                                                                                         
Check     1/3/2006   35859      Dr. Shirley Hardin Supplies for Pilot Wo        27.98                    743.62                                                                                                                                                         
Check     6/13/200   37316      Dr. Shirley Hardin Reimb. for AAMI/HEROE       413.91                    329.71                                                                                                                                                         
Gen J     6/14/200   5576 ABC   Education. Go Get It! transfer to AAMI                     1000.00      1329.71                                                                                                                                                         
Check     6/27/200   37377      Dr. Shirley Hardin Reimb. for Banquet an       127.21                   1202.50                                                                                                                                                         
Check     7/11/200   37448      Central Floral Company Boutonnieres for         11.24                   1191.26                                                                                                                                                         
Check     10/31/20   38194      Charleston Carter Reimb. for expenses in       153.26                   1038.00                                                                                                                                                         
Check     10/31/20   38195      Hardin, Shirley Reimb. for expenses in S       190.00                    848.00                                                                                                                                                         
Check     10/31/20   38196      Barton, Clifton Reimb. for expenses in S        41.06                    806.94                                                                                                                                                         
Check     11/21/20   38350      Valdosta State University Transfer to FI        18.00                    788.94                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total African-Amer. Male Initiative            982.66      1771.60       788.94                                                                                                                                                         

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