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                                                                                   
                                                                                                                                    
                                                                                                                                    
GROUNDWORK INCORPORATED                800000057507   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84287   F4289  0187-10-4050          63,608         645,368         645,368                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               63,608         645,368         645,368                                                         
                                                                                                                                    
84287   F4289  0187-11-4050         583,565         583,565         648,406                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              583,565         583,565         648,406                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              647,173       1,228,933       1,293,774                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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