The Valdosta State University Foundation
Fund Balance Reports

* Athletic Administration *

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                                  4397.91      4397.91                                                                                                                                                         
Gen J     1/1/2006   5800 ABC   Opening Balances for 2006                                  3090.52      7488.43                                                                                                                                                         
Check     2/22/200   36220      Shasta Allen Reimb. for Expenses                15.43                   7473.00                                                                                                                                                         
Check     6/6/2006   37225      Big Brothers Big Sisters of South Ga. Re       180.00                   7293.00                                                                                                                                                         
Check     7/18/200   37461      Kristin Brown Honorarium for Div. II Wor      1000.00                   6293.00                                                                                                                                                         
Check     7/18/200   37462      Steve Roberts Honorarium for Div. II Wor      1200.00                   5093.00                                                                                                                                                         
Sales R   7/26/200   2241       NCAA                                                       1725.00      6818.00                                                                                                                                                         
Sales R   7/26/200   2241       City of Montgomery                                          750.00      7568.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Athletic Administration                 2395.43      9963.43      7568.00

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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.

The Valdosta State University FoundationFund Balance Reports

*** Athletic Administration ***

****Please note that your balance reflects total dollars (gifts + other revenue less withdrawls).****

The Valdosta State University Foundation
Fund Balance Reports

* Athletic Administration *

Please note that your balance reflects total dollars (gifts + other revenue less withdrawls).