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                                                                                   
                                                                                                                                    
                                                                                                                                    
BOYS & GIRLS CLUB OF THE NORTHTOWNS    142500630003   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-0028           7,015          70,144          70,144                                                         
84287   F4289  0187-09-3004          13,835         141,755         141,755                                                         
84287   F4289  0187-09-4008          34,601         280,187         280,187                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               55,451         492,086         492,086                                                         
                                                                                                                                    
        F3289  0640-10-0028          62,152          61,376          61,376                                                         
84287   F4289  0187-10-4008         251,685         252,461         280,513                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              313,837         313,837         341,889                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              369,288         805,923         833,975                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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