NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
LITERACY NEW YORK, INC.                140701630020   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  2367-10-0042         283,179       2,831,739       2,831,739                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              283,179       2,831,739       2,831,739                                                         
                                                                                                                                    
        F3289  2367-11-0042       1,738,630       1,738,630       1,931,812                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,738,630       1,738,630       1,931,812                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,021,809       4,570,369       4,763,551                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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