The Valdosta State University Foundation
Fund Balance Reports

*** Gabard (Spendable Income) ***

****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   5807 ABC   Opening Balances for 2006                                  1278.17      1278.17                                                                                                                                                         
Check     2/14/200   36169      Valdosta State University S06 Christophe      1000.00                    278.17                                                                                                                                                         
Gen J     6/20/200   5580 ABC   Spending Plan for 06/07                                    2601.83      2880.00                                                                                                                                                         
Check     10/10/20   37973      Valdosta State University F06 Christophe       880.00                   2000.00                                                                                                                                                         
Check     10/10/20   37973      Valdosta State University F06 Mary Kate       1000.00                   1000.00                                                                                                                                                         
Check     10/10/20   37973      Valdosta State University F06 Michael O.      1000.00                      0.00<- BELOW ZERO                                                                                                                                            
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total SI Gabard                               3880.00      3880.00         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.