The Valdosta State University Foundation
Fund Balance Reports

*** EOP & Multicultural Affairs/Gr. ***

****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   5802 ABC   Opening Balances for 2006                                   500.00       500.00                                                                                                                                                         
Gen J     1/6/2006   5362 ABC   Transfer Grant Acct Funds                      500.00                      0.00<- BELOW ZERO                                                                                                                                            
Gen J     6/13/200   5562 ABC   2006 Grant to University Transfer                           500.00       500.00                                                                                                                                                         
Gen J     8/24/200   5639 ABC   Transfer of Grant Account                      500.00                      0.00<- BELOW ZERO                                                                                                                                            
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total EOP & Multicultural Affairs/Gr.         1000.00      1000.00         0.00<- BELOW ZERO

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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.