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                                                                                   
                                                                                                                                    
                                                                                                                                    
OASIS COMMUNITY CORPORATION            800000058555   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  0187-10-4068          90,000         900,000         900,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               90,000         900,000         900,000                                                         
                                                                                                                                    
84287   F4289  0187-11-4068         809,000         809,000         900,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              809,000         809,000         900,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              899,000       1,709,000       1,800,000                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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