The Valdosta State University Foundation
Fund Balance Reports

*** Henderson International Sch. ***

****Please note that your balance reflects total dollars (gifts + other revenue less withdrawls).****

                                                                                                                                                                                                                                               
 TYPE       DATE      NUMBER                DESCRIPTION                        DR           CR        BALANCE                                                                                                                                                           
-------   -----------   --------   ---------------------------------------    ----------   ----------   ----------                                                                                                                                                      
Sales R   5/22/200   2197       Gift                                                       1000.00      1000.00                                                                                                                                                         
Bill      6/23/200   F06Hende   Valdosta State University F06 Rotem A. H       500.00                    500.00                                                                                                                                                         
Bill      6/23/200   S07Hende   Valdosta State University S07 Rotem A. H       500.00                      0.00<- BELOW ZERO                                                                                                                                            
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Henderson International Sch.            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.