The Valdosta State University Foundation
Fund Balance Reports

*** KFC Nashville 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                                   540.15       540.15                                                                                                                                                         
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                      354.00                    186.15                                                                                                                                                         
Check     8/8/2006   37576      Valdosta State University F06 Chirsty M.       500.00                   -313.85<- BELOW ZERO                                                                                                                                            
Sales R   8/9/2006   2248       Gift                                                        600.00       286.15                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total KFC Nashville Sch                        854.00      1140.15       286.15                                                                                                                                                         

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