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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTHWEST BUFFALO COMMUNITY CENTER     800000057530   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84287   F4289  0187-11-4067          66,500         664,991         664,991                                                         
84287   F4289  0187-11-5021          56,387         561,337         561,337                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              122,887       1,226,328       1,226,328                                                         
                                                                                                                                    
84287   F4289  0187-12-4067         596,344         596,344         664,991                                                         
84287   F4289  0187-12-5021         499,597         499,597         561,337                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,095,941       1,095,941       1,226,328                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,218,828       2,322,269       2,452,656                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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