NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
GOOD SHEPHERD SERVICES                 310200630289   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0616-14-1001          36,476          59,976          59,976                                                         
        F3289  0616-14-1002          37,530          61,030          61,030                                                         
        F3289  0640-14-2019         110,463         262,199         262,199                                                         
84287C  F4289  0187-14-6031         111,909         293,517         293,517                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              296,378         676,722         676,722                                                         
                                                                                                                                    
        F3289  0616-15-1001         194,196         235,024         235,024                                                         
        F3289  0616-15-1002         114,383         114,383         233,970                                                         
        F3289  0640-15-2019         173,727         173,727         282,376                                                         
84287C  F4289  0187-15-6031         204,073         253,229         300,000                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              686,379         776,363       1,051,370                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              982,757       1,453,085       1,728,092                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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