The Valdosta State University Foundation
Fund Balance Reports

*** GGSulpher/Bus Athlete 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                                  2810.00      2810.00                                                                                                                                                         
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                      500.00                   2310.00                                                                                                                                                         
Check     8/22/200   37665      Valdosta State University F06 Gail Mitch       375.00                   1935.00                                                                                                                                                         
Check     8/22/200   37665      Valdosta State University F06 Lindsey Sp       375.00                   1560.00                                                                                                                                                         
Bill      8/29/200   S07GGSBu   Valdosta State University S07 Lindsey Sp       375.00                   1185.00                                                                                                                                                         
Bill      8/29/200   S07GGSBu   Valdosta State University S07 Gail Mitch       375.00                    810.00                                                                                                                                                         
Check     10/10/20   37973      Valdosta State University F06 Clay Calla       375.00                    435.00                                                                                                                                                         
Check     10/10/20   37973      Valdosta State University F06 Russ Crum        375.00                     60.00                                                                                                                                                         
Sales R   11/27/20   2388       Gift                                                       5000.00      5060.00                                                                                                                                                         
Sales R   12/4/200   2397       Scholarship Refund-Lindsey Spivey                           375.00      5435.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total GGSulpher/Bus Athlete Sch               2750.00      8185.00      5435.00                                                                                                                                                         

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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.