The Valdosta State University Foundation
Fund Balance Reports

*** Grants & Contracts ***

****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                                     9.49         9.49                                                                                                                                                         
Sales R   10/23/20   2343       Gift                                                         10.00        19.49                                                                                                                                                         
Check     11/7/200   38241      Sodexho, Inc. & Affiliates #E03070 Grant       459.00                   -439.51<- BELOW ZERO                                                                                                                                            
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Grants & Contracts                       459.00        19.49      -439.51<- 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.