<p> KATRINA INCOME 2904 Fund APRIL 30, 2006</p><p>DONATIONS</p><p>Briar Glen School for Bus $4,500.00 Kiwanis Club of Glen Ellyn Foundation for Bus 8,000.00 MSBA Katrina Relief Fund 12,500.00 MS School Bus Fund, Illinois 2,415.67 Robert & Barbara Feltman Of Illinois for Bus 350.00 Kiwanis Club of Glen Ellyn Foundation for Bus 10,145.77 AASA 15,000.00 Vernon R. Zink, Jr & Martha Zink of Nebraska 150.00 Brevard Sch. Foundation 2,794.46 Total Donations 55,855.90</p><p>INSURANCE</p><p>Vehicles other than buses 22,777.71 XL Specialty Ins. Co. For property 1,000,000.00 The Audubon Insurance Group 3,072,300.00 </p><p>Total Insurance 4,095,077.71 FEMA 795,822.75</p><p>Grand Total 4,946,756.36</p><p>RESTART GRANT Grant $11,411,907.03</p><p>Collected 3,751,205.25 Balance $7,660,701.78</p>