NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
FORTUNE SOCIETY INC (THE)              310200630005   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84002   F4791  0138-11-0063          17,236         141,961         141,961                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               17,236         141,961         141,961                                                         
                                                                                                                                    
84002   F4791  0138-12-0063         122,248         122,248         144,272                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              122,248         122,248         144,272                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              139,484         264,209         286,233                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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