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 PARTNERS INC                  310200630013   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84002   F4791  2338-10-1040          40,301         498,998         498,998                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               40,301         498,998         498,998                                                         
                                                                                                                                    
84002   F4791  2338-11-1040         458,697         479,960         479,960                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              458,697         479,960         479,960                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              498,998         978,958         978,958                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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