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                                                                                   
                                                                                                                                    
                                                                                                                                    
B.E.L.L. FOUNDATION, INC               800000061274   OUT OF STATE                                                                  
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84287   F4289  0187-12-4005          32,837         328,368         328,368                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               32,837         328,368         328,368                                                         
                                                                                                                                    
84287   F4289  0187-13-4005          65,673         295,531         328,368                                                         
84287C  F4289  0187-13-4005         229,858         295,531         328,368                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              295,531         591,062         656,736                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              328,368         919,430         985,104                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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