The Valdosta State University Foundation
Fund Balance Reports

*** VJSL Speech & Hearing Sch ***

****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                                   274.00       274.00                                                                                                                                                         
Sales R   2/28/200   2127       Scholarship Refund-Jessica Phillips                        1644.00      1918.00                                                                                                                                                         
Sales R   10/20/20   2340       Gift                                                       1548.00      3466.00                                                                                                                                                         
Check     10/24/20   38153      Valdosta State University F06 Shaye' Cre      1733.00                   1733.00                                                                                                                                                         
Bill      11/9/200   VJSLSpee   Valdosta State University S07 Shaye Crew      1733.00                      0.00<- BELOW ZERO                                                                                                                                            
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total VJSL Speech & Hearing Sch               3466.00      3466.00         0.00<- BELOW ZERO

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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.