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 PARTNERS INC                  310200630013   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84002A  F4791  2338-09-1040          10,856         469,553         469,553                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               10,856         469,553         469,553                                                         
                                                                                                                                    
84002A  F4791  2338-10-1040         458,697         498,998         498,998                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              458,697         498,998         498,998                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              469,553         968,551         968,551                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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