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                                                                                   
                                                                                                                                    
                                                                                                                                    
GOODWILL INDUSTRIES OF GREATER NY      343000630249   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  0187-09-3041          23,211         148,211         148,211                                                         
84287   F4289  0187-09-3042          24,447         149,447         149,447                                                         
84287   F4289  0187-09-4048          46,577         284,077         284,077                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               94,235         581,735         581,735                                                         
                                                                                                                                    
84287   F4289  0187-10-4048         213,750         256,500         285,000                                                         
84287   F4289  0187-10-5014         262,458         314,949         349,944                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              476,208         571,449         634,944                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              570,443       1,153,184       1,216,679                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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