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                                                                                   
                                                                                                                                    
                                                                                                                                    
LUTHERAN FAMILY HEALTH CENTER          332000630045   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84002A  F4791  2338-09-8005           9,709          97,086          97,086                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                9,709          97,086          97,086                                                         
                                                                                                                                    
84287   F4289  0187-10-4063         150,849         272,061         302,290                                                         
84002A  F4791  2338-10-8005          72,815          72,815          73,326                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              223,664         344,876         375,616                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              233,373         441,962         472,702                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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