The Valdosta State University Foundation
Fund Balance Reports

* Belk (Spendable Income) *

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   5807 ABC   Opening Balances for 2006                                  1086.90      1086.90                                                                                                                                                         
Gen J     1/1/2006   5807 ABC   Opening Balances for 2006                      986.90                    100.00                                                                                                                                                         
Gen J     6/20/200   5580 ABC   Spending Plan for 06/07                                    1550.88      1650.88                                                                                                                                                         
Gen J     6/20/200   5580 ABC   Spending Plan for 06/07                                     114.12      1765.00                                                                                                                                                         
Bill      6/23/200   F06BelkS   Valdosta State University F06 Lara Hardi       250.00                   1515.00                                                                                                                                                         
Bill      6/23/200   F06BelkS   Valdosta State University F06 Jemina Boy       250.00                   1265.00                                                                                                                                                         
Bill      6/23/200   F06BelkS   Valdosta State University F06 Robert Smi       250.00                   1015.00                                                                                                                                                         
Bill      6/23/200   S07BelkS   Valdosta State University S07 Lara Hardi       250.00                    765.00                                                                                                                                                         
Bill      6/23/200   S07BelkS   Valdosta State University S07 Jemina Boy       250.00                    515.00                                                                                                                                                         
Bill      6/23/200   S07BelkS   Valdosta State University S07 Robert Smi       250.00                    265.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total SI Belk                                 2486.90      2751.90       265.00

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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.

The Valdosta State University FoundationFund Balance Reports

*** Belk (Spendable Income) ***

****Please note that your balance reflects total dollars (gifts + other revenue less withdrawls).****

The Valdosta State University Foundation
Fund Balance Reports

* Belk (Spendable Income) *

Please note that your balance reflects total dollars (gifts + other revenue less withdrawls).