NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
VALLEY COMMUNITY ASSOCIATION INC       140600630022   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-0014           9,353          93,527          93,527                                                         
84287   F4289  0187-09-4097          31,299         224,910         224,910                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               40,652         318,437         318,437                                                         
                                                                                                                                    
        F3289  0640-10-0014          73,931          81,836          81,836                                                         
84287   F4289  0187-10-4097         202,419         224,826         224,826                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              276,350         306,662         306,662                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              317,002         625,099         625,099                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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