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                                                                                   
                                                                                                                                    
                                                                                                                                    
CONCERNED ECUMENICAL MINISTRY          800000058340   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0640-12-2011          23,104         301,626         301,626                                                         
84287   F4289  0187-12-5008             115         395,123         395,123                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               23,219         696,749         696,749                                                         
                                                                                                                                    
        F3289  0640-13-2011         278,523         278,523         309,469                                                         
84287C  F4289  0187-13-5008          46,935         214,938         263,339                                                         
84287   F4289  0187-13-5008          52,667         214,938         263,339                                                         
84287C  F4289  0187-13-5008         115,336         214,938         263,339                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              493,461         923,337       1,099,486                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              516,680       1,620,086       1,796,235                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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