The Valdosta State University Foundation
Fund Balance Reports

*** Nat'l Strength & Cond. Assoc. ***

****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   5803 ABC   Opening Balances for 2006                                  1358.44      1358.44                                                                                                                                                         
Gen J     1/1/2006   5803 ABC   Opening Balances for 2006                      471.98                    886.46                                                                                                                                                         
Sales R   4/14/200   2165       Shirts                                                      250.00      1136.46                                                                                                                                                         
Sales R   4/14/200   2165       Car Wash                                                    101.00      1237.46                                                                                                                                                         
Check     4/18/200   36763      Heath Farmer Reimb. for T-Shirts               372.00                    865.46                                                                                                                                                         
Sales R   11/16/20   2377       T-Shirts                                                    268.00      1133.46                                                                                                                                                         
Check     12/5/200   38536      Scott's Screen Printing T-Shirt Order          267.00                    866.46                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Nat'l Strength & Cond. Assoc.           1110.98      1977.44       866.46

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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.