New York State Education Department                       
                         Office of Management Services                          
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
      TREASURER                          DISTRICT CODE:  580903                 
      QUOGUE UFSD                        MUNICIPAL CODE: 470978700300           
      PO BOX 957                         PAYMENT DATE:   March  2008            
      QUOGUE,NY 11959-0957               PAYMENT AMOUNT:             $0.00      
                                                                                
                             Certificate of STAR Aid                            
 1. 2007-08 Total Levy                                         $5,559,719.00    
                                                                                
October Payment                                                                 
 2. STAR Gross Amount                                                  $0.00    
 3. October Apportionment (Line 2 * .35)                                 .00    
 4. October Check Amount                                                 .00    
 5. October Check Date                                                          
                                                                                
November Payment                                                                
 7. STAR Gross Amount                                                  $0.00    
 8. November Apportionment (Line 7 * .70)                                .00    
 9. November Check Amount                                              $0.00    
10. November Check Date                                                         
                                                                                
December Payment                                                                
10. STAR Gross Amount                                                  $0.00    
11. December Apportionment (Line 10 * .80)                               .00    
12. December Check Amount                                              $0.00    
13. December Check Date                                                         
                                                                                
January Payment                                                                 
14. STAR Gross Amount                                             $40,800.81    
15. January Apportionment (Line 14 * 100%)                         40,800.81    
16. January Check Amount                                          $40,800.81    
17. January Check Date                                            12/31/2007    
                                                                                
March Payment                                                                   
18. STAR Gross Amount                                             $40,800.81    
19. March Apportionment (Line 18 * 100%)                           40,800.81    
20. March Check Amount                                                 $0.00    
21. March Check Date                                                            
                                                                                
STAR revenues are to be recorded in the General Fund Revenue account code A1085.
                                                                                
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