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                                                                                   
                                                                                                                                    
                                                                                                                                    
OASIS CHILDREN'S SERVICES, LLC         800000056622   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84287C  F4289  0187-13-5037          43,682          43,682          60,750                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               43,682          43,682          60,750                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               43,682          43,682          60,750                                                         
PROJECT COUNT      1                                                                                                                
                                                                                                       
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