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                                                                                   
                                                                                                                                    
                                                                                                                                    
CAMBA, INC.                            331700630268   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84002   F4791  0040-10-1005          60,483         424,227         424,227                                                         
84002   F4791  2338-10-1011         168,845         429,998         429,998                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              229,328         854,225         854,225                                                         
                                                                                                                                    
84287   F4289  0187-11-5201         518,713         518,713         660,000                                                         
84002   F4791  0040-11-1005         390,299         402,390         447,100                                                         
84002   F4791  2338-11-1011         409,401         411,993         457,960                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,318,413       1,333,096       1,565,060                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,547,741       2,187,321       2,419,285                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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