UNITED STATES
                       SECURITIES AND EXCHANGE COMMISSION
                             Washington, D.C. 20549

                                    FORM 10-Q

             [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF
                 THE SECURITIES EXCHANGE ACT OF 1934

                  For the quarterly period ended March 29, 2008

                                       OR

             [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF
                 THE SECURITIES EXCHANGE ACT OF 1934

                         Commission file number 1-7753

                           DECORATOR INDUSTRIES, INC.
             ------------------------------------------------------
             (Exact name of registrant as specified in its charter)


             Pennsylvania                                    25-1001433
   -------------------------------                        -------------------
   (State or other jurisdiction of                         (I.R.S. Employer
   incorporation or organization)                         Identification No.)

   10011 Pines Blvd., Suite #201, Pembroke Pines, Florida   33024
   ------------------------------------------------------ ----------
           (Address of principal executive offices)       (Zip Code)

       Registrant's telephone number, including area code: (954) 436-8909

Indicate by check mark whether the registrant (1) has filed all reports required
to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during
the preceding 12 months (or for such shorter period that the registrant was
required to file such reports), and (2) has been subject to such filing
requirements for the past 90 days. Yes [X] No [ ]



Indicate by check mark whether the registrant is a large accelerated filer, an
accelerated filer, a non-accelerated filer, or a smaller reporting company. See
the definitions of "large accelerated filer," "accelerated filer" and "smaller
reporting company" in Rule 12b-2 of the Exchange Act.

Large accelerated filer [  ]                   Accelerated filer [  ]
Non-accelerated filer   [  ]                   Smaller reporting company [X]


Indicate by check mark whether the registrant is a shell company (as defined in
Rule 12b-2 of the Exchange Act). Yes [ ] No [X]

Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practicable date.


        Title of each class                       Outstanding at May 13, 2008
        -------------------                       ---------------------------
Common Stock, Par Value $.20 Per Share                 2,927,296 shares


<PAGE>

                         PART I - FINANCIAL INFORMATION

Item 1.   Financial Statements.

                           DECORATOR INDUSTRIES, INC.
                                 BALANCE SHEETS

<TABLE>
<CAPTION>

                                                                         March 29,   December 29,
                                                                           2008          2007
                                                                       -----------   -----------
                                                                       (UNAUDITED)
                                     ASSETS

CURRENT ASSETS:
<S>                                                                    <C>           <C>
       Cash and Cash Equivalents                                       $    16,504   $    17,544
       Accounts Receivable, less allowance for
          doubtful accounts ($141,745 and $136,745)                      3,767,569     3,423,072
       Inventories                                                       5,503,927     5,181,645
       Income Taxes Receivable                                             583,166       575,594
       Other Current Assets                                                416,241       292,777
                                                                       -----------   -----------
TOTAL CURRENT ASSETS                                                    10,287,407     9,490,632
                                                                       -----------   -----------
Property and Equipment
       Land, Buildings & Improvements                                    9,193,421     9,193,421
       Machinery, Equipment, Furniture & Fixtures and Software           8,067,065     7,985,675
                                                                       -----------   -----------
Total Property and Equipment                                            17,260,486    17,179,096
       Less: Accumulated Depreciation and Amortization                   8,060,494     7,895,607
                                                                       -----------   -----------
Net Property and Equipment                                               9,199,992     9,283,489
                                                                       -----------   -----------
Goodwill, less accumulated Amortization of $1,348,569                    3,685,163     3,629,943
Identifiable intangible asset, less accumulated Amortization
       of $2,717,713 and $2,555,713                                      1,177,278     1,339,278
Other Assets                                                               434,951       520,562
                                                                       -----------   -----------
TOTAL ASSETS                                                           $24,784,791   $24,263,904
                                                                       ===========   ===========

                       LIABILITIES & STOCKHOLDERS' EQUITY

CURRENT LIABILITIES:
       Accounts Payable                                                $ 2,810,850   $ 2,315,836
       Current Maturities of Long-term Debt                                581,278       599,444
       Checks Issued But Not Yet Presented                                 348,719       241,815
       Accrued Expenses:
          Compensation                                                     449,792       432,932
          Other                                                          2,053,997     1,987,226
                                                                       -----------   -----------
TOTAL CURRENT LIABILITIES                                                6,244,636     5,577,253
                                                                       -----------   -----------
Long-Term Debt                                                           2,464,000     1,409,000
Deferred Income Taxes                                                      582,000       866,000
                                                                       -----------   -----------
TOTAL LIABILITIES                                                        9,290,636     7,852,253
                                                                       -----------   -----------
Stockholders' Equity
       Common Stock $.20 par value: Authorized shares, 10,000,000;
          Issued shares, 4,641,140 and 4,636,375                           928,228       927,275
       Paid-in Capital                                                   1,911,608     1,880,861
       Retained Earnings                                                20,967,242    21,530,436
                                                                       -----------   -----------
                                                                        23,807,078    24,338,572
       Less: Treasury stock, at cost: 1,713,844 and 1,613,844 shares     8,312,923     7,926,921
                                                                       -----------   -----------
TOTAL STOCKHOLDERS' EQUITY                                              15,494,155    16,411,651
                                                                       -----------   -----------
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY                             $24,784,791   $24,263,904
                                                                       ===========   ===========
</TABLE>

    The accompanying notes are an integral part of the financial statements.


                                       1
<PAGE>


                            DECORATOR INDUSTRIES, INC
                             STATEMENTS OF EARNINGS
                                   (UNAUDITED)

<TABLE>
<CAPTION>

                                                          For the Thirteen Weeks Ended
                                                -----------------------------------------------
                                                      March 29,                March 31,
                                                        2008                     2007
                                                ---------------------   -----------------------
<S>                                             <C>            <C>      <C>              <C>
Net Sales                                       $ 10,503,898   100.0%   $  12,247,417    100.0%
Cost of Products Sold                              9,007,688    85.8%      10,317,008     84.2%
                                                ------------            -------------
Gross Profit                                       1,496,210    14.2%       1,930,409     15.8%

Selling and Administrative Expenses                2,254,076    21.4%       2,072,278     17.0%
                                                ------------            -------------
Operating Loss                                      (757,866)   -7.2%        (141,869)    -1.2%

Other Income (Expense)
     Interest, Investment, and                        19,449     0.2%          23,201      0.2%
        Other Income
     Interest Expense                                (30,101)   -0.3%         (23,261)    -0.2%
                                                ------------            -------------
Loss Before Income Taxes                            (768,518)   -7.3%        (141,929)    -1.2%
Provision for Income Taxes                          (293,000)   -2.8%         (50,000)    -0.4%
                                                ------------            -------------
NET LOSS                                        $   (475,518)   -4.5%   $     (91,929)    -0.8%
                                                ============            =============
EARNINGS PER SHARE
     BASIC                                      $      (0.16)           $       (0.03)
                                                ============            =============

     DILUTED                                    $      (0.16)           $       (0.03)
                                                ============            =============

Weighted Average Number of Shares Outstanding
     Basic                                         2,936,556                3,001,228
     Diluted                                       2,936,556                3,001,228
</TABLE>

    The accompanying notes are an integral part of the financial statements.


                                       2
<PAGE>

                            DECORATOR INDUSTRIES, INC
                            STATEMENTS OF CASH FLOWS
                                   (UNAUDITED)

<TABLE>
<CAPTION>

                                                      For the Thirteen Weeks Ended
                                                      ----------------------------
                                                         March 29,     March 31,
                                                           2008          2007
                                                      ------------    ------------
CASH FLOWS FROM OPERATING ACTIVITIES:
<S>                                                    <C>            <C>
    Net Loss                                           $  (475,518)   $   (91,929)
    Adjustments to Reconcile Net Loss to Net Cash
    Provided by Operating Activities
       Depreciation and Amortization                       358,335        373,654
       Provision for Losses on Accounts Receivable           5,000         20,600
       Deferred Taxes                                        5,000         (8,000)
       Stock-Based Compensation                             11,450          8,746
       Gain on Disposal of Assets                           (4,000)       (13,127)
    Increase/(Decrease) from Changes in:
       Accounts Receivable                                (347,697)      (769,541)
       Inventories                                        (322,282)       105,285
       Prepaid Expenses                                   (420,036)      (103,441)
       Other Assets                                         85,611        (49,127)
       Accounts Payable                                    495,014      1,365,090
       Accrued Expenses                                     28,411       (422,767)
                                                       -----------    -----------
NET CASH (USED IN)/PROVIDED BY OPERATING ACTIVITIES       (580,712)       415,443
                                                       -----------    -----------
CASH FLOWS FROM INVESTING ACTIVITIES:
    Capital Expenditures                                  (113,838)       (56,662)
    Proceeds from Property Dispositions                      3,200         19,647
                                                       -----------    -----------
NET CASH USED IN INVESTING ACTIVITIES                     (110,638)       (37,015)
                                                       -----------    -----------
CASH FLOWS FROM FINANCING ACTIVITIES:
    Long-term Debt Payments                                (48,166)       (54,232)
    Dividend Payments                                      (87,676)       (90,020)
    Change in Checks Issued but Not Yet Presented          106,904       (269,314)
    Net Borrowings under Line-of-Credit Agreement        1,085,000         23,000
    Issuance of Stock for Directors Trust                   20,250         20,250
    Purchase of Common Stock for Treasury                 (386,002)            --
                                                       -----------    -----------
NET CASH PROVIDED BY/(USED IN) FINANCING ACTIVITIES        690,310       (370,316)

Net (Decrease)/Increase in Cash and Cash Equivalents        (1,040)         8,112
Cash and Cash Equivalents at Beginning of Year              17,544         11,379
                                                       -----------    -----------
CASH AND CASH EQUIVALENTS AT END OF PERIOD             $    16,504    $    19,491
                                                       ===========    ===========
Supplemental Disclosures of Cash Flow Information:
    Cash Paid for:
       Interest                                        $    28,120    $    21,184
       Income Taxes                                    $     1,530    $     1,500
</TABLE>


    The accompanying notes are an integral part of the financial statements.


                                       3
<PAGE>

                           DECORATOR INDUSTRIES, INC.
                          NOTES TO FINANCIAL STATEMENTS
             THIRTEEN WEEKS ENDED MARCH 29, 2008 AND MARCH 31, 2007
                                   (UNAUDITED)

NOTE 1.           In the opinion of management, the accompanying unaudited
                  financial statements contain all adjustments necessary to
                  present fairly the Company's financial position as of March
                  29, 2008, the changes therein for the thirteen week period
                  then ended and the results of operations for the thirteen week
                  periods ended March 29, 2008 and March 31, 2007.

NOTE 2.           The financial statements included in the Form 10-Q are
                  presented in accordance with the requirements of the form and
                  do not include all of the disclosures required by accounting
                  principles generally accepted in the United States of America.
                  For additional information, reference is made to the Company's
                  annual report on Form 10-K for the year ended December 29,
                  2007. The results of operations for the thirteen week periods
                  ended March 29, 2008 and March 31, 2007 are not necessarily
                  indicative of operating results for the full year.

NOTE 3.           INVENTORIES

         Inventories at March 29, 2008 and December 29, 2007 consisted of the
following:

                                         March 29,   December 29,
                                           2008          2007
                                        -----------  -----------
        Raw Material and Supplies       $ 4,494,398  $ 4,275,090
        In Process and Finished Goods     1,009,529      906,555
                                        -----------  -----------
        Total Inventory                 $ 5,503,927  $ 5,181,645
                                        ===========  ===========

NOTE 4.           EARNINGS PER SHARE

         Basic earnings per share is computed by dividing net income by
         weighted-average number of shares outstanding. Diluted earnings per
         share includes the dilutive effect of stock options. No dilution is
         shown for the thirteen week periods ended March 29, 2008 and March 31,
         2007 since the effect of the stock options on the net loss is
         antidilutive. In accordance with SFAS No. 128, the following is a
         reconciliation of the numerators and denominators of the basic and
         diluted EPS computations:


                                      For the Thirteen Weeks Ended
                                      ----------------------------
                                         March 29,     March 31,
                                           2008           2007
                                      ------------    ------------
Numerator:
     Net loss                          $  (475,518)   $   (91,929)
                                       ===========    ===========
Denominator:
     Weighted-average number of
         common shares outstanding       2,936,556      3,001,228

     Dilutive effect of
         stock options on net income             0              0
                                       -----------    -----------

                                         2,936,556      3,001,228
                                       ===========    ===========

     Diluted earnings per share:       $     (0.16)   $     (0.03)
                                       ===========    ===========


                                       4
<PAGE>

Item 2.  Management's Discussion and Analysis of Financial Condition and
         Results of Operations.

CAUTIONARY STATEMENT: THIS QUARTERLY REPORT ON FORM 10-Q MAY CONTAIN STATEMENTS
RELATING TO FUTURE EVENTS, INCLUDING RESULTS OF OPERATIONS, THAT ARE CONSIDERED
"FORWARD-LOOKING STATEMENTS" WITHIN THE MEANING OF THE PRIVATE SECURITIES
LITIGATION REFORM ACT OF 1995. FORWARD-LOOKING STATEMENTS REPRESENT THE
COMPANY'S EXPECTATIONS OR BELIEF AS TO FUTURE EVENTS AND, BY THEIR VERY NATURE,
ARE SUBJECT TO RISKS AND UNCERTAINTIES WHICH MAY RESULT IN ACTUAL EVENTS
DIFFERING MATERIALLY FROM THOSE ANTICIPATED. IN PARTICULAR, FUTURE OPERATING
RESULTS AND FUTURE LIQUIDITY WILL BE AFFECTED BY THE LEVEL OF DEMAND FOR
RECREATIONAL VEHICLES, MANUFACTURED HOUSING AND HOTEL/MOTEL ACCOMMODATIONS AND
MAY BE AFFECTED BY CHANGES IN ECONOMIC CONDITIONS, INTEREST RATE FLUCTUATIONS,
COMPETITIVE PRODUCTS AND PRICING PRESSURES WITHIN THE COMPANY'S MARKETS, THE
COMPANY'S ABILITY TO CONTAIN ITS MANUFACTURING COSTS AND EXPENSES, AND OTHER
FACTORS. FORWARD-LOOKING STATEMENTS BY THE COMPANY SPEAK ONLY AS OF THE DATE
MADE, AND THE COMPANY UNDERTAKES NO OBLIGATION TO UPDATE OR REVISE SUCH
STATEMENTS TO REFLECT EVENTS OR CIRCUMSTANCES AFTER SUCH DATE OR TO REFLECT THE
OCCURRENCE OF UNANTICIPATED EVENTS.

FINANCIAL CONDITION

The Company's financial ratios changed as illustrated below. The financial
condition remains strong, and the long-term debt to total capitalization ratio
remained low at 13.72%

                                           March 29,                December 29,
                                             2008                      2007
                                          ----------                -----------
Current Ratio                               1.65:1                     1.70:1
Quick Ratio                                 0.77:1                     0.77:1
LT Debt to Total Capital                    13.72%                     7.91%
Working Capital                           $4,042,771                 $3,913,379

At March 29, 2008, the Company had outstanding borrowings of $1,759,000 on its
$5 million line of credit. The outstanding borrowings were $674,000 at December
29, 2007. The Company expects to use its line of credit for the remainder of
2008. Management believes that the line of credit is adequate for working
capital needs for the balance of 2008.

In January 2004, the Company began assigning certain account receivables under a
"Receivables Servicing and Credit Approved Receivables Purchasing Agreement"
with CIT Group/Commercial Services Inc. Only receivables from sales to the
hospitality industry may be assigned to CIT. Under the agreement CIT provides
credit checking, credit approval, and collection responsibilities for the
assigned receivables. If CIT approves an order from a hospitality customer and
the resulting receivables are not paid or disputed by the customer within ninety
days of sale, CIT will pay the receivable to the Company and assume ownership of
the receivable. CIT begins collection efforts for the assigned receivables (both
approved and not approved) when they are due (hospitality sales are made on Net
30 terms). Hospitality customers are instructed to make payments directly to CIT
and CIT then wires collected funds to the Company. The Company pays CIT a
percentage of all assigned receivables. Management believes this cost is mostly
offset by reductions in Bad Debt expense and collection costs. The Company
entered into this arrangement to take advantage of CIT's extensive credit
checking and collection capabilities. Management believes this arrangement has
improved liquidity.


                                       5
<PAGE>

Item 2.  Management's Discussion and Analysis of Financial Condition and
         Results of Operations. (continued)

Days Sales Outstanding (DSO) in accounts receivable were 31.8 days at March 29,
2008 compared to 30.6 and 32.5 days at December 29, 2007 and March 31, 2007,
respectively. Net accounts receivable was $3,767,569 at March 29, 2008, compared
to $3,423,072 and $4,474,108 at December 29, 2007 and March 31, 2007,
respectively. The increase in accounts receivable from fiscal year end is due to
the seasonality of the Company's sales, while the decrease in accounts
receivable from a year ago is due to the reduced sales volumes in the current
year. Inventories were $5,503,927 at March 29, 2008, as compared to $5,181,645
and $5,545,967 at December 29, 2007 and March 31, 2007, respectively. The
increase in inventory from fiscal year end is due to the seasonality of the
Company's sales. The increase in accounts payable from $2,315,836 at year-end to
$2,810,850 was proportionate to the increase in inventory.

Capital expenditures were $113,838 for the quarter ended March 29, 2008,
compared to $56,662 for the same period of the prior year.

Management does not foresee any events which will adversely affect its liquidity
during 2008.

SALES BY MARKET

The following table represents net sales to each of the three different markets
that the Company serves for the thirteen week periods ended March 29, 2008 and
March 31, 2007:

(dollars in thousands)
                             For the Thirteen Weeks Ended
                       ---------------------------------------
                         March 29, 2008        March 31, 2007
                       ------------------   ------------------
                         Net       % of       Net      % of
                        Sales      total     Sales     total
                       -------   --------   -------   --------
Recreational Vehicle   $ 4,820        46%   $ 7,384        60%
Manufactured Housing     2,391        23%     1,914        16%
Hospitality              3,293        31%     2,949        24%
                       -------   -------    -------   -------
Total Net Sales        $10,504       100%   $12,247       100%
                       =======              =======


                                       6
<PAGE>

Item 2.  Management's Discussion and Analysis of Financial Condition and
         Results of Operations. (continued)

RESULTS OF OPERATIONS

THIRTEEN WEEK PERIOD ENDED MARCH 29, 2008, (FIRST QUARTER 2008) COMPARED TO
THIRTEEN WEEK PERIOD ENDED MARCH 31, 2007, (FIRST QUARTER 2007)

The following table shows a comparison of the results of operations between
First Quarter 2008 and First Quarter 2007:

<TABLE>
<CAPTION>

                                      First Quarter     %      First Quarter    %       $ Increase
                                          2008       of Sales      2007      of Sales   (Decrease)    % Change
                                      ------------  ---------  ------------  ---------  -----------   --------
<S>                                   <C>                <C>   <C>                <C>   <C>             <C>
Net Sales                             $ 10,503,898       100%  $ 12,247,417       100%  $(1,743,519)   -14.2%
Cost of Products Sold                    9,007,688      85.8%    10,317,008      84.2%   (1,309,320)   -12.7%
                                      ------------  --------   ------------  ---------   ----------
Gross Profit                             1,496,210      14.2%     1,930,409      15.8%     (434,199)   -22.5%

Selling and Administrative Expenses      2,254,076      21.4%     2,072,278      17.0%      181,798      8.8%
                                      ------------  --------   ------------  ---------   ----------
Operating Loss                            (757,866)     -7.2%      (141,869)     -1.2%     (615,997)   434.2%

Other Income (Expense)
     Interest, Investment and
        Other Income                        19,449       0.2%        23,201       0.2%       (3,752)   -16.2%
     Interest Expense                      (30,101)     -0.3%       (23,261)     -0.2%       (6,840)    29.4%
                                      ------------  --------   ------------  ---------   ----------
Loss Before Income Taxes                  (768,518)     -7.3%      (141,929)     -1.2%     (626,589)   441.5%
Provision for Income Taxes                (293,000)     -2.8%       (50,000)     -0.4%     (243,000)   486.0%
                                      ------------  --------   ------------  ---------   ----------

NET LOSS                              $   (475,518)     -4.5%  $    (91,929)     -0.8%   $ (383,589)   417.3%
                                      ============  ========   ============  =========   ==========
</TABLE>

Net sales for the First Quarter 2008 were $10,503,878, compared to $12,247,417
for the same period in the previous year, a 14.2% decrease. Sales to the
Company's recreational vehicle customers decreased 34.7% in First Quarter 2008
when compared to the same period of the prior year. The recreational vehicle
industry reported a 11.8% decrease in shipments during the First Quarter 2008
compared to the same period of the prior year. Sales to the Company's
manufactured housing customers increased 24.9% in First Quarter 2008 when
compared to the same period of the prior year. The current year's sales
increased due to the acquisition of Doris Lee Draperies in the fourth quarter of
2007, as the manufactured housing industry showed a 3.1% decrease in shipments
from the prior year. Sales to the Company's hospitality customers increased
11.7% in the First Quarter 2008 when compared to the same period of the prior
year, largely due to the acquisition of Superior Drapery.

Cost of products sold increased to 85.8% in the First Quarter 2008 compared to
84.2% a year ago. The major reasons for the increase in this percentage were an
increase in labor costs as a percent of sales due to lower production levels,
and a higher percentage for factory overhead due to fixed expenses being spread
over a lower sales volume.


                                       7
<PAGE>

Item 2.  Management's Discussion and Analysis of Financial Condition and
         Results of Operations. (continued)

Selling and administrative expenses were $2,254,076 in the First Quarter 2008
versus $2,072,278 in the First Quarter 2007. The major reason for this increase
was attributable to the Superior Drapery business acquired in June 2007. The
percentage of selling and administrative expenses to net sales increased from
17.0% to 21.4% due to increased expenses spread over a lower sales volume.

Interest expense increased to $30,101 in the First Quarter 2008 from $23,261 in
the First Quarter 2007, due to increased borrowings on the Company's line of
credit during the First Quarter 2008.

Net loss was $475,518 in the First Quarter 2008 compared to net loss of $91,929
in the First Quarter 2007. This major reason for the increased loss was the
lower sales volume. In addition, profitability was adversely affected by the
assimilation costs of the customers acquired in the Doris Lee Draperies
acquisition. These costs included the higher labor, freight, and other costs
associated with moving production from the Doris Lee facility to the Company's
own facilities. Diluted earnings per share decreased from $0.03 per share loss
during the First Quarter 2007 to $0.16 per share loss during the First Quarter
2008.

EBITDA

EBITDA represents income before income taxes, interest expense, depreciation and
amortization and is an approximation of cash flow from operations before tax.
The Company uses EBITDA as an internal measure of performance and believes it is
a useful and commonly used measure of financial performance in addition to
income before taxes and other profitability measures under U.S. Generally
Accepted Accounting Principles ("GAAP").

EBITDA is not a measure of performance under GAAP. EBITDA should not be
construed as an alternative to operating income and income before taxes as an
indicator of the Company's operations in accordance with GAAP. Nor is EBITDA an
alternative to cash flow from operating activities in accordance with GAAP. The
Company's definition of EBITDA can differ from that of other companies.

The following table reconciles Net Income, the most comparable measure under
GAAP, to EBITDA for the first quarters of fiscal 2008 and 2007:


                                  For the Thirteen Weeks Ended
                                  ----------------------------
                                  March 29,          March 31,
                                    2008               2007
                                  ---------         ---------
Net Loss                          $(475,518)        $ (91,929)

Add:
     Interest                        30,101            23,261
     Taxes                         (293,000)          (50,000)
     Depreciation & Amortiztion     358,335           373,654
     Gain on Disposal                (4,000)          (13,127)
                                  ---------         ---------

EBITDA                            $(384,082)        $ 241,859
                                  =========         =========


                                       8
<PAGE>

Item 4.  Controls and Procedures.


(a) The Company's principal executive officer and principal financial officer
have reviewed the Company's disclosure controls and procedures (as defined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) as of March 29, 2008 and have
concluded that they were adequate and effective.

(b) During the most recent fiscal quarter, there were no changes in the
Company's internal control over financial reporting identified in connection
with the evaluation required by paragraph (d) of Exchange Act Rules 13a-15 or
15d-15 that have materially affected, or are reasonably likely to materially
affect, the Company's internal control over financial reporting.


                           PART II - OTHER INFORMATION


Item 6.  Exhibits


         3B.2   - By-laws as amended to date, filed herewith.

         10AA.2 - Amended and Restated Revolving Promissory Note, and related
                  Amended Loan Agreement and Addendum, filed herewith.

         31.1   - Certification of Principal Executive Officer

         31.2   - Certification of Principal Financial Officer

         32     - Certificate required by 18 U.S.C.ss.1350.



                                       9
<PAGE>
                                   SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.


                                            DECORATOR INDUSTRIES, INC.
                                                   (Registrant)



         Date: May 13, 2008        By: /s/ William A. Johnson
                                      ------------------------------------------
                                      William A. Johnson
                                      Chief Executive Officer and President


         Date: May 13, 2008        By: /s/   Michael K. Solomon
                                      ------------------------------------------
                                      Michael K. Solomon
                                      Chief Financial Officer


                                       10