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                                                                                   
                                                                                                                                    
                                                                                                                                    
SHOREFRONT YM-YWHA BRIGHT/MAN BEACH    332100209182   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  2367-09-1022          19,716         197,160         197,160                                                         
84287   F4289  0187-09-4078          30,000         300,000         300,000                                                         
84002A  F4791  0040-09-1039          43,550         435,500         435,500                                                         
84002A  F4791  2338-09-1078          15,600         156,000         156,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              108,866       1,088,660       1,088,660                                                         
                                                                                                                                    
        F3289  2367-10-0009         162,754         180,838         180,838                                                         
84287   F4289  0187-10-4078         267,478         300,000         300,000                                                         
84002   F4791  0040-10-1039         391,950         435,500         435,500                                                         
84002A  F4791  2338-10-1078         140,400         156,000         156,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              962,582       1,072,338       1,072,338                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,071,448       2,160,998       2,160,998                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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