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                                                                                   
                                                                                                                                    
                                                                                                                                    
LITERACY NEW YORK, INC.                140701630020   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  2367-09-1016         241,606       2,416,057       2,416,057                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              241,606       2,416,057       2,416,057                                                         
                                                                                                                                    
        F3289  2367-10-0042       2,548,560       2,548,560       2,831,739                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,548,560       2,548,560       2,831,739                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,790,166       4,964,617       5,247,796                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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