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                                                                                   
                                                                                                                                    
                                                                                                                                    
SPORTS & ARTS IN SCHOOLS FOUNDATION    342800630049   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84287   F4289  0187-08-2075          11,646         193,254         193,254                                                         
84287   F4289  0187-08-2076           8,915         167,869         167,869                                                         
84287   F4289  0187-08-2077          12,200         212,372         212,372                                                         
84287   F4289  0187-08-2078          37,562         291,868         291,868                                                         
84287   F4289  0187-08-2090           6,835          93,620          93,620                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               77,158         958,983         958,983                                                         
                                                                                                                                    
        F3289  0640-09-1960          63,139         565,427         565,427                                                         
84287   F4289  0187-09-3071          38,687         231,550         231,550                                                         
84287   F4289  0187-09-3072          38,724         231,357         231,357                                                         
84287   F4289  0187-09-3073          16,013         208,876         201,187                                                         
84287   F4289  0187-09-4079          38,025         225,000         225,000                                                         
84287   F4289  0187-09-4080          38,630         225,000         225,000                                                         
84287   F4289  0187-09-4081          38,025         225,000         225,000                                                         
84287   F4289  0187-09-4082          38,025         225,000         225,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              309,268       2,137,210       2,129,521                                                         
                                                                                                                                    
        F3289  0640-10-1960         445,250         445,250         494,749                                                         
84287   F4289  0187-10-4079         202,000         202,000         225,000                                                         
84287   F4289  0187-10-4080         202,000         202,000         225,000                                                         
84287   F4289  0187-10-4081         202,000         202,000         225,000                                                         
84287   F4289  0187-10-4082         202,000         202,000         225,000                                                         
84287   F4289  0187-10-5026         201,500         201,500         224,990                                                         
84287   F4289  0187-10-5027         201,500         201,500         224,990                                                         
84287   F4289  0187-10-5028         201,500         201,500         224,990                                                         
84287   F4289  0187-10-5029         201,500         201,500         224,990                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,059,250       2,059,250       2,294,709                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,445,676       5,155,443       5,383,213                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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