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                                                                                   
                                                                                                                                    
                                                                                                                                    
JEWISH COMM CENTER                     353100208329   RICHMOND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  2367-11-0025          10,444         104,432         104,432                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               10,444         104,432         104,432                                                         
                                                                                                                                    
        F3289  2367-12-0025          93,988          93,988         104,432                                                         
84002   F4791  2338-12-9117         279,617         279,617         325,000                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              373,605         373,605         429,432                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              384,049         478,037         533,864                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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