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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST SIDE HOUSE SETTLEMENT             320700630011   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84287   F4289  0187-09-4042          48,180         490,845         490,845                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               48,180         490,845         490,845                                                         
                                                                                                                                    
84287   F4289  0187-10-4042         333,211         442,665         491,851                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              333,211         442,665         491,851                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              381,391         933,510         982,696                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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