The Valdosta State University Foundation
Fund Balance Reports

*** Tennis-Men's ***

****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                                  1425.69      1425.69                                                                                                                                                         
Gen J     1/1/2006   5805 ABC   Opening Balances for 2006                     1248.40                    177.29                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                   16.00       193.29                                                                                                                                                         
Sales R   2/22/200   2121       Gift                                                        192.00       385.29                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                  16.00       401.29                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                     16.00       417.29                                                                                                                                                         
Check     3/29/200   36583      Kenneth Daniels Bus Driving Services to        150.00                    267.29                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                     16.00       283.29                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                       16.00       299.29                                                                                                                                                         
Gen J     6/24/200   5607 ABC   June Payroll Deductions                                      16.00       315.29                                                                                                                                                         
Gen J     7/29/200   5613 ABC   July Payroll Deductions                                      16.00       331.29                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                     4.40       335.69                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                 20.40       356.09                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                   20.40       376.49                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                  18.80       395.29                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                  15.99       411.28                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Tennis-Men's                            1398.40      1809.68       411.28

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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.