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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTHWEST BUFFALO COMMUNITY CENTER     800000057530   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84287C  F4289  0187-13-4067          66,787         664,991         664,991                                                         
84287C  F4289  0187-13-5021          34,403         336,802         336,802                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              101,190       1,001,793       1,001,793                                                         
                                                                                                                                    
84287C  F4289  0187-14-6043         353,936         353,936         432,951                                                         
84287C  F4289  0187-14-6044         578,871         578,871         657,983                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              932,807         932,807       1,090,934                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,033,997       1,934,600       2,092,727                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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