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                                                                                   
                                                                                                                                    
                                                                                                                                    
HARLEM CHILDREN'S ZONE PROMISE         310500860864   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4250         153,882         202,236         202,236                                                         
84367A  F4289  0147-09-4250          19,484          25,355          25,355                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              173,366         227,591         227,591                                                         
                                                                                                                                    
84010A  F4126  0021-10-4250          63,631          63,631         318,158                                                         
84186A  F4129  0180-10-4250           1,016           1,016           5,080                                                         
84367A  F4289  0147-10-4250           7,289           7,289          36,448                                                         
84389A  F4289  5021-10-4250          31,267          31,267         156,337                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              103,203         103,203         516,023                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              276,569         330,794         743,614                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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