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                                                                                   
                                                                                                                                    
                                                                                                                                    
STORY PLACE PRESCHOOL                  490301880029   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0204             191           1,902           1,902                                                         
84173A  F4259  0427-09-0204             197           1,965           1,965                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                  388           3,867           3,867                                                         
                                                                                                                                    
        F3289  0428-10-0209           1,902           1,902           1,902                                                         
84173A  F4259  0427-10-0209           1,887           1,887           1,887                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                3,789           3,789           3,789                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                4,177           7,656           7,656                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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