NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
LITERACY PARTNERS INC                  310200630013   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84002   F4791  2338-12-1040          40,166         496,750         496,750                                                         
84002   F4791  2338-12-9114           1,769         238,299         238,299                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               41,935         735,049         735,049                                                         
                                                                                                                                    
84002A  F4791  2338-13-1040         376,322         458,697         509,664                                                         
84002A  F4791  2338-13-9114         203,561         249,594         277,327                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              579,883         708,291         786,991                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              621,818       1,443,340       1,522,040                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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