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                                                                                   
                                                                                                                                    
                                                                                                                                    
PHIPPS COMM DVLPMNT CORP               310200630475   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84287   F4289  0187-09-4073          88,728         422,730         422,730                                                         
84002A  F4791  2338-09-1066          15,652          39,617          39,617                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              104,380         462,347         462,347                                                         
                                                                                                                                    
        F3289  2367-10-0030          29,592          47,426         118,369                                                         
84287   F4289  0187-10-4073         395,816         460,122         511,247                                                         
84002A  F4791  2338-10-1066          53,504          55,800          62,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              478,912         563,348         691,616                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              583,292       1,025,695       1,153,963                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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