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                                                                                   
                                                                                                                                    
                                                                                                                                    
GOODWILL INDUSTRIES OF GREATER NY      343000630249   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84287   F4289  0187-11-4048          47,339         284,839         284,839                                                         
84287   F4289  0187-11-5014          58,220         349,840         349,840                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              105,559         634,679         634,679                                                         
                                                                                                                                    
84287   F4289  0187-12-4048         142,500         142,500         285,000                                                         
84287   F4289  0187-12-5014         174,972         174,972         349,944                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              317,472         317,472         634,944                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              423,031         952,151       1,269,623                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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