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                                                                                   
                                                                                                                                    
                                                                                                                                    
WOODYCREST CTR FOR HUMAN DLVPT, INC    800000061275   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84287   F4289  0187-10-4099          49,297         589,297         589,297                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               49,297         589,297         589,297                                                         
                                                                                                                                    
        F3289  0640-11-2065          81,626          81,626         330,134                                                         
84287   F4289  0187-11-4099         438,672         438,672         600,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              520,298         520,298         930,134                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              569,595       1,109,595       1,519,431                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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