NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/08                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/07-6/30/08                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
AL-MADINAH SCHOOL                      331500629786   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 07-08   AS OF  8/05/08    AS OF 8/05/08                                                     
        F3289  0600-05-1568          24,008          24,008          24,008                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS               24,008          24,008          24,008                                                         
                                                                                                                                    
        F3289  0600-06-1568          33,697          33,697          33,697                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS               33,697          33,697          33,697                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               57,705          57,705          57,705                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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