The Valdosta State University Foundation
Fund Balance Reports

*** S. Walter Martin Scholarship ***

****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   5806 ABC   Opening Balances for 2006                                  6325.00      6325.00                                                                                                                                                         
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                                 10125.00     16450.00                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                    8.33     16458.33                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                   8.33     16466.66                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                      8.33     16474.99                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                      8.33     16483.32                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                        8.33     16491.65                                                                                                                                                         
Gen J     6/24/200   5607 ABC   June Payroll Deductions                                       3.33     16494.98                                                                                                                                                         
Sales R   7/11/200   2233       Gift                                                       2802.63     19297.61                                                                                                                                                         
Gen J     7/11/200   5610 ABC   Correct Posting of Gift                                     197.37     19494.98                                                                                                                                                         
Gen J     7/29/200   5613 ABC   July Payroll Deductions                                       3.33     19498.31                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                     9.17     19507.48                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                  8.33     19515.81                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                    8.33     19524.14                                                                                                                                                         
Sales R   11/9/200   2363       Gift                                                        250.00     19774.14                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                   7.50     19781.64                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                   8.34     19789.98                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total S. Walter Martin Scholarship                        19789.98     19789.98

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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.