The Valdosta State University Foundation
Fund Balance Reports

*** Athletic Academic Services ***

****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   5800 ABC   Opening Balances for 2006                                   309.73       309.73                                                                                                                                                         
Gen J     1/1/2006   5800 ABC   Opening Balances for 2006                                  4234.00      4543.73                                                                                                                                                         
Check     5/16/200   37102      Valdosta State University Sum06 N. Jerni      1000.00                   3543.73                                                                                                                                                         
Check     5/16/200   37102      Valdosta State University Sum06 C. Ferre       344.00                   3199.73                                                                                                                                                         
Sales R   6/26/200   2221       Gift                                                       2500.00      5699.73                                                                                                                                                         
Check     8/22/200   37665      Valdosta State University F06 Elske ten       3466.00                   2233.73                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Athletic Academic Services              4810.00      7043.73      2233.73

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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.