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                                                                                   
                                                                                                                                    
                                                                                                                                    
VARIETY CHILD LEARNING CENTER          280502998059   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0238           9,598           9,598           9,598                                                         
84027A  F4256  0426-10-0116           4,019           4,019           4,019                                                         
84173   F4259  0427-10-0238           9,905           9,905           9,905                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               23,522          23,522          23,522                                                         
                                                                                                                                    
84027A  F4256  0426-11-0113           4,185           4,185           4,185                                                         
84173   F4259  0427-11-0228           9,905           9,905           9,905                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               14,090          14,090          14,090                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               37,612          37,612          37,612                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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