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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEPPERHAN COMMUNITY CENTER INC         662300630021   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-0666          14,497         144,968         144,968                                                         
84287   F4289  0187-09-4066          87,372         873,716         873,716                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              101,869       1,018,684       1,018,684                                                         
                                                                                                                                    
        F3289  0640-10-0666         114,162         126,847         126,847                                                         
84287   F4289  0187-10-4066         786,344         873,716         873,716                                                         
84287   F4289  0187-10-5019         808,941         898,824         898,824                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,709,447       1,899,387       1,899,387                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,811,316       2,918,071       2,918,071                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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