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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEPPERHAN COMMUNITY CENTER INC         662300630021   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0640-10-0666          12,685         126,847         126,847                                                         
84287   F4289  0187-10-4066          87,372         873,716         873,716                                                         
84287   F4289  0187-10-5019          89,883         898,824         898,824                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              189,940       1,899,387       1,899,387                                                         
                                                                                                                                    
        F3289  0640-11-2029         118,278         118,278         157,707                                                         
84287   F4289  0187-11-4066         786,344         786,344         873,716                                                         
84287   F4289  0187-11-5019         808,941         808,941         898,824                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,713,563       1,713,563       1,930,247                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,903,503       3,612,950       3,829,634                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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