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                                                                                   
                                                                                                                                    
                                                                                                                                    
GROUNDWORK INCORPORATED                800000057507   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84287   F4289  0187-11-4050          46,392         629,957         629,957                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               46,392         629,957         629,957                                                         
                                                                                                                                    
84287   F4289  0187-12-4050         531,000         531,000         648,406                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              531,000         531,000         648,406                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              577,392       1,160,957       1,278,363                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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