The Valdosta State University Foundation
Fund Balance Reports

*** Athletic Grant ***

****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                                   579.87       579.87                                                                                                                                                         
Gen J     1/1/2006   5800 ABC   Opening Balances for 2006                      100.00                    479.87                                                                                                                                                         
Gen J     6/13/200   5562 ABC   2006 Grant to University Transfer                          1000.00      1479.87                                                                                                                                                         
Check     12/12/20   38625      Reinhard, Herb Reimb. for Adm. Staff Chr       500.00                    979.87                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Athletic Grant                           600.00      1579.87       979.87

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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.