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                                                                                   
                                                                                                                                    
                                                                                                                                    
THE AFTER-SCHOOL CORPORATION           800000058333   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84287   F4289  0187-10-4086         285,491         822,536         822,536                                                         
84287   F4289  0187-10-5031         445,288         818,637         818,637                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              730,779       1,641,173       1,641,173                                                         
                                                                                                                                    
84287   F4289  0187-11-4086         332,484         476,628         899,981                                                         
84287   F4289  0187-11-5031         434,191         496,304         899,999                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              766,675         972,932       1,799,980                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,497,454       2,614,105       3,441,153                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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