NJEHA Financial Report for Second Quarter 2008

Business Checking Account

Starting Balance: $63,722.31

Plus Total Credits: $19,555.00

Minus Total Debits: $46,126.79

Ending Balance: $37,150.52

Gary S. Strauss Scholarship Fund

Starting Balance: $6,750.33

Plus Total Credits: $ 2.52

Minus Total Debits: $ 0.0

Ending Balance: $ 6,752.85

Matthew S. Klein Scholarship Fund

Starting Balance: $ 5,759.24

Plus Total Credits: $ 32.55

Minus Total Debits: $ 0.0

Ending Balance: $ 5,791.79