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                                                                                   
                                                                                                                                    
                                                                                                                                    
OUR WORLD NEIGHBORHOOD CHARTER SCHOO   343000860836   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-4175          23,968         185,288         185,288                                                         
84367A  F4289  0147-13-4175           2,579          25,786          25,786                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               26,547         211,074         211,074                                                         
                                                                                                                                    
84367A  F4289  0147-14-4175          13,014          13,014          24,573                                                         
84287C  F4289  0187-14-6046          60,000          60,000         300,000                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               73,014          73,014         324,573                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               99,561         284,088         535,647                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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