The Valdosta State University Foundation
Fund Balance Reports

*** Education. Go Get It! ***

****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                                  3089.65      3089.65                                                                                                                                                         
Gen J     1/1/2006   5802 ABC   Opening Balances for 2006                                 16905.90     19995.55                                                                                                                                                         
Check     1/3/2006   35866      Board of Regents                                 1.00      5500.00         0.00<- BELOW ZERO                                                                                                                                            
Check     2/28/200   36254      Sandra Berube Reimb. for Supplies               84.32                  14411.23                                                                                                                                                         
Gen J     6/14/200   5576 ABC   Education. Go Get It! transfer to AAMI        1000.00                  13411.23                                                                                                                                                         
Check     9/5/2006   37709      Sandra Berube Reimb. Items for Freshman         67.45                  13343.78                                                                                                                                                         
Gen J     9/5/2006   5644 ABC   Transfer for Training Material Purchases       600.00                  12743.78                                                                                                                                                         
Check     10/18/20   38025      Viverette, Maggie Reimb. Items-Af. Amer.        68.46                  12675.32                                                                                                                                                         
Check     10/31/20   38186      VSU Printing Services #x0909 (400) Multi       715.28                  11960.04                                                                                                                                                         
Gen J     12/31/20   5832 ABC   Transfer from Education. Go Get It!            600.00                  11360.04                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Education. Go Get It!                   8635.51     19995.55     11360.04

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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.