The Valdosta State University Foundation
Fund Balance Reports

*** Mosley, Tom Nursing 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                                     1.50         1.50                                                                                                                                                         
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                                   305.00       306.50                                                                                                                                                         
Sales R   2/28/200   2127       Scholarship Refund-Jill Brinson                             607.00       913.50                                                                                                                                                         
Bill      7/17/200   F06Mosle   Valdosta State University F06 Kerri Madd      1733.00                   -819.50<- BELOW ZERO                                                                                                                                            
Bill      7/17/200   S07Mosle   Valdosta State University S07 Kerri Madd      1733.00                  -2552.50<- BELOW ZERO                                                                                                                                            
Sales R   8/10/200   2252       Gift                                                       2552.50         0.00<- BELOW ZERO                                                                                                                                            
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Mosley, Tom Nursing Sch                 3466.00      3466.00         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.