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                                                                                   
                                                                                                                                    
                                                                                                                                    
QUEENS COMMUNITY HOUSE, INC.           342800630079   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  2367-09-1020          18,014         180,138         180,138                                                         
84287   F4289  0187-09-4075          20,726         414,476         414,476                                                         
84002   F4791  0040-09-1037          28,679         286,788         286,788                                                         
84002A  F4791  2338-09-1069          42,053         420,525         420,525                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              109,472       1,301,927       1,301,927                                                         
                                                                                                                                    
        F3289  2367-10-0032         148,071         148,071         164,524                                                         
84287   F4289  0187-10-4075         472,500         472,500         525,000                                                         
84002   F4791  0040-10-1037         258,109         258,109         286,788                                                         
84002A  F4791  2338-10-1069         378,373         378,373         420,525                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,257,053       1,257,053       1,396,837                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,366,525       2,558,980       2,698,764                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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