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                                                                                   
                                                                                                                                    
                                                                                                                                    
CENTRAL QUEENS YM & YWHA               800000070131   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0640-12-2007          12,709         230,154         230,154                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               12,709         230,154         230,154                                                         
                                                                                                                                    
        F3289  0640-13-2007         218,114         250,116         250,116                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              218,114         250,116         250,116                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              230,823         480,270         480,270                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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