The Valdosta State University Foundation
Fund Balance Reports

*** Burnett, Paul Memorial 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                                  8873.00      8873.00                                                                                                                                                         
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                                   725.00      9598.00                                                                                                                                                         
Sales R   4/27/200   2173       Gift                                                        300.00      9898.00                                                                                                                                                         
Bill      6/23/200   F06PaulB   Valdosta State University F06 William No      1000.00                   8898.00                                                                                                                                                         
Sales R   10/2/200   2305       Gift                                                        300.00      9198.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Burnett, Paul Memorial Sch              1000.00     10198.00      9198.00

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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.