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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEPPERHAN COMMUNITY CENTER INC         662300630021   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  0640-13-2029          15,771         157,707         157,707                                                         
84287C  F4289  0187-13-4066         116,493         873,716         873,716                                                         
84287C  F4289  0187-13-5019          71,908         539,294         539,294                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              204,172       1,570,717       1,570,717                                                         
                                                                                                                                    
        F3289  0640-14-2029         141,936         157,707         157,707                                                         
84287C  F4289  0187-14-6038       1,080,000       1,080,000       1,200,000                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS            1,221,936       1,237,707       1,357,707                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,426,108       2,808,424       2,928,424                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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