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                                                                                   
                                                                                                                                    
                                                                                                                                    
HIGHBRIDGE COMM LIFE CTR INC           320900630251   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  2367-09-1012          64,012         198,712         198,712                                                         
84287   F4289  0187-09-3047          54,080         242,320         242,320                                                         
84002   F4791  0040-09-1015          26,585         107,796         107,796                                                         
84002A  F4791  2338-09-1032         235,014         546,216         546,216                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              379,691       1,095,044       1,095,044                                                         
                                                                                                                                    
        F3289  2367-10-0002         143,787         143,787         181,255                                                         
84002   F4791  0040-10-1015          91,443          91,443         107,796                                                         
84002A  F4791  2338-10-1032         458,385         458,385         546,216                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              693,615         693,615         835,267                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,073,306       1,788,659       1,930,311                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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