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                                                                                   
                                                                                                                                    
                                                                                                                                    
LITERACY PARTNERS INC                  310200630013   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  2338-11-1040          21,263         479,960         479,960                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               21,263         479,960         479,960                                                         
                                                                                                                                    
84002   F4791  2338-12-1040         456,584         456,584         509,664                                                         
84002   F4791  2338-12-9114         236,530         236,530         277,327                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              693,114         693,114         786,991                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              714,377       1,173,074       1,266,951                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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