NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SHOREFRONT YM-YWHA BRIGHT/MAN BEACH    332100209182   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  2367-13-1007          20,000         200,000         200,000                                                         
84287C  F4289  0187-13-4078          30,000         300,000         300,000                                                         
84002A  F4791  0040-13-1039          43,550         435,500         435,500                                                         
84002A  F4791  2338-13-1078          15,600         156,000         156,000                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              109,150       1,091,500       1,091,500                                                         
                                                                                                                                    
        F3289  2367-14-1007         178,959         200,000         200,000                                                         
84002A  F4791  0040-14-2023         360,000         400,000         400,000                                                         
84002A  F4791  2338-14-2107         315,282         360,046         360,046                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              854,241         960,046         960,046                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              963,391       2,051,546       2,051,546                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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