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                                                                                   
                                                                                                                                    
                                                                                                                                    
OASIS COMMUNITY CORPORATION            800000058555   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  0187-09-3061          60,018         583,500         583,500                                                         
84287   F4289  0187-09-4068          90,010         900,000         900,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              150,028       1,483,500       1,483,500                                                         
                                                                                                                                    
84287   F4289  0187-10-4068         810,000         810,000         900,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              810,000         810,000         900,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              960,028       2,293,500       2,383,500                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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