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                                                                                   
                                                                                                                                    
                                                                                                                                    
THE LEADERSHIP PROGRAM, INC.           800000057510   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84287   F4289  0187-08-2081          33,090         298,188         298,188                                                         
84287   F4289  0187-08-2082          51,790         450,000         450,000                                                         
84287   F4289  0187-08-2097          19,792         166,666         166,666                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              104,672         914,854         914,854                                                         
                                                                                                                                    
        F3289  0640-09-1972          47,497          94,994          94,994                                                         
84287   F4289  0187-09-3091          83,958         167,916         167,916                                                         
84287   F4289  0187-09-4092         203,887         600,000         600,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              335,342         862,910         862,910                                                         
                                                                                                                                    
        F3289  0640-10-1972          69,590          69,590          83,120                                                         
84287   F4289  0187-10-4092         420,630         420,630         600,000                                                         
84287   F4289  0187-10-5036         307,128         307,128         348,745                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              797,348         797,348       1,031,865                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,237,362       2,575,112       2,809,629                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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