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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTHEAST PARENT & CHILD SOCIETY       530600998000   SCHENECTADY                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0160          12,946          12,946          12,946                                                         
84027A  F4256  0426-10-0080           2,254          22,533          22,533                                                         
84173   F4259  0427-10-0160          13,921          13,921          13,921                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               29,121          49,400          49,400                                                         
                                                                                                                                    
84027A  F4256  0426-11-0077          26,207          26,207          26,207                                                         
84173   F4259  0427-11-0153          13,921          13,921          13,921                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               40,128          40,128          40,128                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               69,249          89,528          89,528                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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