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                                                                                   
                                                                                                                                    
                                                                                                                                    
INWOOD HOUSE                           310200890209   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  0187-09-4055          38,555         172,463         172,463                                                         
84287   F4289  0187-09-4056          45,085         135,485         135,485                                                         
84287   F4289  0187-09-4057          50,958         397,758         397,758                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              134,598         705,706         705,706                                                         
                                                                                                                                    
84287   F4289  0187-10-4055         207,472         215,509         239,455                                                         
84287   F4289  0187-10-4056         185,409         185,409         206,010                                                         
84287   F4289  0187-10-4057         357,982         357,982         397,758                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              750,863         758,900         843,223                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              885,461       1,464,606       1,548,929                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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