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                                                                                   
                                                                                                                                    
                                                                                                                                    
SHEMA KOLAINU-HEAR OUR VOICES          331500229762   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0187             272           2,720           2,720                                                         
84027A  F4256  0426-09-0096             270           2,695           2,695                                                         
84173A  F4259  0427-09-0187             281           2,810           2,810                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                  823           8,225           8,225                                                         
                                                                                                                                    
        F3289  0428-10-0190           2,720           2,720           2,720                                                         
84027A  F4256  0426-10-0094           2,695           2,695           2,695                                                         
84173A  F4259  0427-10-0190           3,558           3,558           3,558                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                8,973           8,973           8,973                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                9,796          17,198          17,198                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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