The Valdosta State University Foundation
Fund Balance Reports

*** KFC Valdosta (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                                  1420.96      1420.96                                                                                                                                                         
Gen J     1/1/2006   5807 ABC   Opening Balances for 2006                                   794.13      2215.09                                                                                                                                                         
Gen J     6/20/200   5580 ABC   Spending Plan for 06/07                                     250.26      2465.35                                                                                                                                                         
Check     11/14/20   38290      Valdosta State University F06 Treasure J       500.00                   1965.35                                                                                                                                                         
Check     11/14/20   38290      Valdosta State University F06 Ralph E. N       500.00                   1465.35                                                                                                                                                         
Sales R   12/4/200   2397       Scholarship Refund-Treasure Francis                         500.00      1965.35                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total SI KFC Valdosta                         1000.00      2965.35      1965.35

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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.