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                                                                                   
                                                                                                                                    
                                                                                                                                    
COMMUNITY IMPACT, INC.                 800000057352   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84002   F4791  2338-10-1013          86,020         344,078         344,078                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               86,020         344,078         344,078                                                         
                                                                                                                                    
84002   F4791  2338-11-1013         161,717         309,670         344,078                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              161,717         309,670         344,078                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              247,737         653,748         688,156                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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