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                                                                                   
                                                                                                                                    
                                                                                                                                    
OUR WORLD NEIGHBORHOOD CHARTER SCHOO   343000860836   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4175          81,549         172,919         172,919                                                         
84365A  F4289  0149-09-4175          21,088          26,360          26,360                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              102,637         199,279         199,279                                                         
                                                                                                                                    
84010A  F4126  0021-10-4175          25,481         114,664         127,405                                                         
84186A  F4129  0180-10-4175           3,422           3,422           3,422                                                         
84367A  F4289  0147-10-4175          27,055          27,055          27,055                                                         
84318X  F4289  0292-10-4175           1,237           1,237           1,237                                                         
84389A  F4289  5021-10-4175           7,491          21,931          37,455                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               64,686         168,309         196,574                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              167,323         367,588         395,853                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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