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                                                                                   
                                                                                                                                    
                                                                                                                                    
OUR WORLD NEIGHBORHOOD CHARTER SCHOO   343000860836   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4175          88,183         289,852         289,852                                                         
84367A  F4289  0147-12-4175           2,721          26,616          26,616                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               90,904         316,468         316,468                                                         
                                                                                                                                    
84010A  F4126  0021-13-4175         161,320         161,320         185,288                                                         
84367A  F4289  0147-13-4175          23,207          23,207          25,786                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              184,527         184,527         211,074                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              275,431         500,995         527,542                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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