The Valdosta State University Foundation
Fund Balance Reports

*** Planning Office ***

****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                                    27.42        27.42                                                                                                                                                         
Gen J     1/1/2006   5803 ABC   Opening Balances for 2006                       19.08                      8.34                                                                                                                                                         
Gen J     6/12/200   5565 ABC   Transfer 2005 P/R Deductions                     8.34                      0.00<- BELOW ZERO                                                                                                                                            
Gen J     6/13/200   5562 ABC   2006 Grant to University Transfer                           250.00       250.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Planning Office                           27.42       277.42       250.00                                                                                                                                                         

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