The Valdosta State University Foundation
Fund Balance Reports

*** Tennis Program ***

****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   5805 ABC   Opening Balances for 2006                                  4320.01      4320.01                                                                                                                                                         
Gen J     1/1/2006   5805 ABC   Opening Balances for 2006                      557.94                   3762.07                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                   19.20      3781.27                                                                                                                                                         
Sales R   2/7/2006   2110       Gift                                                       1920.00      5701.27                                                                                                                                                         
Sales R   2/10/200   2114       Gift                                                       2976.00      8677.27                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                  19.20      8696.47                                                                                                                                                         
Sales R   3/2/2006   2131       Gift                                                        960.00      9656.47                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                     19.20      9675.67                                                                                                                                                         
Check     3/29/200   36593      Mirage Studios 4x8 Photo of 2006 Tennis        250.00                   9425.67                                                                                                                                                         
Sales R   4/12/200   2161       Gift                                                         20.00      9445.67                                                                                                                                                         
Gen J     4/18/200   5495 ABC   Correct Posting of Gift                         20.00                   9425.67                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                     19.20      9444.87                                                                                                                                                         
Check     5/2/2006   36928      Kesslers Team Sports Uniforms                  914.00                   8530.87                                                                                                                                                         
Check     5/9/2006   37055      Selina Dunworth Head Referee-2006 DII Te       600.00                   7930.87                                                                                                                                                         
Check     5/9/2006   37056      John Meckley Referee-2006 DII Tennis Reg       563.10                   7367.77                                                                                                                                                         
Check     5/9/2006   37057      Holly Meckley Referee-2006 DII Tennis Re       245.00                   7122.77                                                                                                                                                         
Sales R   5/16/200   2192       Gift                                                       5000.00     12122.77                                                                                                                                                         
Check     5/16/200   37130      John Hansen Reimb. for NCAA Reg. Tournam       162.25                  11960.52                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                       19.20     11979.72                                                                                                                                                         
Sales R   6/1/2006   2207       NCAA Reimb.                                                1000.00     12979.72                                                                                                                                                         
Check     6/6/2006   37216      Reinhard, Herb Reimb. for Plane Fare           359.20                  12620.52                                                                                                                                                         
Check     6/6/2006   37267      Roger Thiele National Championship Bonus      2500.00                  10120.52                                                                                                                                                         
Check     6/6/2006   37268      Sebastian Contador National Championship      2500.00                   7620.52                                                                                                                                                         
Check     6/6/2006   37274      Valdosta State University Sum06 Thomas P      1470.00                   6150.52                                                                                                                                                         
Sales R   6/7/2006   2210       Gift                                                        960.00      7110.52                                                                                                                                                         
Check     6/20/200   37333      Valdosta State University Sum06 Roger Th        75.00                   7035.52                                                                                                                                                         
Sales R   6/30/200   2226       Gift                                                       2460.00      9495.52                                                                                                                                                         
Sales R   7/26/200   2241       NCAA                                                       9600.00     19095.52                                                                                                                                                         
Check     7/27/200   37485      Team Sports Video NCAA Division II Tenni       320.00                  18775.52                                                                                                                                                         
Sales R   7/31/200   2247       Gift                                                         96.00     18871.52                                                                                                                                                         
Check     8/15/200   37589      Valdosta State University Transfer for F     12000.00                   6871.52                                                                                                                                                         
Sales R   8/17/200   2258       Gift                                                       2000.00      8871.52                                                                                                                                                         
Sales R   8/18/200   2262       Gift                                                       2000.00     10871.52                                                                                                                                                         
Sales R   8/25/200   2271       Gift                                                         72.00     10943.52                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                    19.20     10962.72                                                                                                                                                         
Check     9/12/200   37755      Greek Row Shirts for Championship Team/C       814.00                  10148.72                                                                                                                                                         
Sales R   9/26/200   2298       Equipment Purchases                                         374.00     10522.72                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                 19.20     10541.92                                                                                                                                                         
Check     10/18/20   38000      Josten's Tennis Championship Rings            1242.00                   9299.92                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                   19.20      9319.12                                                                                                                                                         
Sales R   11/7/200   2359       Rent Athletic Revenue                                       450.00      9769.12                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                  19.20      9788.32                                                                                                                                                         
Sales R   12/1/200   2395       Equipment Purchases                                         137.00      9925.32                                                                                                                                                         
Sales R   12/12/20   2405       Gift                                                        960.00     10885.32                                                                                                                                                         
Sales R   12/25/20   2430       Gift                                                       2436.00     13321.32                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                  19.20     13340.52                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Tennis Program                         24592.49     37933.01     13340.52                                                                                                                                                         

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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.