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                                                                                   
                                                                                                                                    
                                                                                                                                    
YWCA OF NEW YORK CITY                  800000058335   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  0187-09-3087          20,306         245,306         245,306                                                         
84287   F4289  0187-09-4105           7,482         133,482         133,482                                                         
84287   F4289  0187-09-4106           1,215         105,891         105,891                                                         
84287   F4289  0187-09-4107           6,733         130,796         130,796                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               35,736         615,475         615,475                                                         
                                                                                                                                    
84287   F4289  0187-10-4105         126,000         126,000         140,000                                                         
84287   F4289  0187-10-4106         111,042         111,042         123,381                                                         
84287   F4289  0187-10-4107         130,783         130,783         145,315                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              367,825         367,825         408,696                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              403,561         983,300       1,024,171                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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