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                                                                                   
                                                                                                                                    
                                                                                                                                    
AL-MADINAH SCHOOL                      331500629786   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
10582   F4289  0004-09-0021           4,418          44,175          44,175                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                4,418          44,175          44,175                                                         
                                                                                                                                    
10579   F4289  5004-10-0078          20,000          20,000          20,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               20,000          20,000          20,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               24,418          64,175          64,175                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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