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                                                                                   
                                                                                                                                    
                                                                                                                                    
B.E.L.L. FOUNDATION, INC               800000061274   OUT OF STATE                                                                  
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84287   F4289  0187-09-4005          90,015         226,176         226,176                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               90,015         226,176         226,176                                                         
                                                                                                                                    
84287   F4289  0187-10-4005         212,745         291,485         291,485                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              212,745         291,485         291,485                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              302,760         517,661         517,661                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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