The Valdosta State University Foundation
Fund Balance Reports

*** Physics, Astron & Geos End ***

****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   5795 ABC   Opening Balances for 2006                                  2000.00      2000.00                                                                                                                                                         
Gen J     1/1/2006   5795 ABC   Opening Balances for 2006                                  5720.62      7720.62                                                                                                                                                         
Sales R   1/19/200   2102       Gift                                                        100.00      7820.62                                                                                                                                                         
Sales R   9/6/2006   2277       Gift                                                         50.00      7870.62                                                                                                                                                         
Sales R   12/22/20   2425       Gift                                                       1000.00      8870.62                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Physics, Astron & Geos End                           8870.62      8870.62

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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.