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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHILDREN OF PROMISE                    800000061271   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  0187-11-4017         122,825         613,162         613,162                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              122,825         613,162         613,162                                                         
                                                                                                                                    
84287   F4289  0187-12-4017         613,162         613,162         613,162                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              613,162         613,162         613,162                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              735,987       1,226,324       1,226,324                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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