The Valdosta State University Foundation
Fund Balance Reports

*** Athletic Revenue Account ***

****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                                 12343.70     12343.70                                                                                                                                                         
Gen J     1/1/2006   5800 ABC   Opening Balances for 2006                                 13304.37     25648.07                                                                                                                                                         
Gen J     3/28/200   5483 ABC   Transfer to Cheerleading Acct.                1600.00                  24048.07                                                                                                                                                         
Sales R   5/2/2006   2179       Athletic Revenue-Johnson Distrib.                          3000.00     27048.07                                                                                                                                                         
Sales R   6/26/200   2221       Advertising Revenue-Anheuser Busch                         2750.00     29798.07                                                                                                                                                         
Check     7/11/200   37405      ANS Signs, Inc. Remove Beef-o-Brady's -I       768.00                  29030.07                                                                                                                                                         
Sales R   8/9/2006   2249       Regions Bank                                               1800.00     30830.07                                                                                                                                                         
Check     10/18/20   38000      Josten's Tennis Championship Rings            3141.00                  27689.07                                                                                                                                                         
Sales R   12/7/200   2401       Bank of America                                             750.00     28439.07                                                                                                                                                         
Gen J     12/31/20   5830 ABC   2006 Football Games Concession Sales Tra      1920.00                  26519.07                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Athletic Revenue Account                7429.00     33948.07     26519.07

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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.