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                                                                                   
                                                                                                                                    
                                                                                                                                    
EARLY EDUCATION CENTER                 620803880221   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0075           3,012           3,012           3,012                                                         
84173   F4259  0427-10-0075           3,039           3,039           3,039                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                6,051           6,051           6,051                                                         
                                                                                                                                    
84173   F4259  0427-11-0072           3,039           3,039           3,039                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                3,039           3,039           3,039                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                9,090           9,090           9,090                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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