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                                                                                   
                                                                                                                                    
                                                                                                                                    
CAMBA, INC.                            331700630268   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84213C  F4126  0024-09-0507          13,020         143,721         143,721                                                         
84002   F4791  0040-09-1005          35,677         438,067         438,067                                                         
84002A  F4791  2338-09-1011          20,801         432,965         432,965                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               69,498       1,014,753       1,014,753                                                         
                                                                                                                                    
84002   F4791  0040-10-1005         363,744         394,417         447,100                                                         
84002A  F4791  2338-10-1011         263,745         386,383         457,960                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              627,489         780,800         905,060                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              696,987       1,795,553       1,919,813                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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