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 AFTER-SCHOOL CORPORATION           800000058333   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  0187-09-3076         174,435         771,587         771,587                                                         
84287   F4289  0187-09-4086         226,030         832,285         832,285                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              400,465       1,603,872       1,603,872                                                         
                                                                                                                                    
84287   F4289  0187-10-4086         537,045         723,280         899,981                                                         
84287   F4289  0187-10-5031         373,349         691,994         899,999                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              910,394       1,415,274       1,799,980                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,310,859       3,019,146       3,403,852                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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