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                                                                                   
                                                                                                                                    
                                                                                                                                    
OUR WORLD NEIGHBORHOOD CHARTER SCHOO   343000860836   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84010A  F4126  0021-14-4175         178,031         178,031         178,031                                                         
84367A  F4289  0147-14-4175          11,559          24,573          24,573                                                         
84287C  F4289  0187-14-6046         240,000         300,000         300,000                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              429,590         502,604         502,604                                                         
                                                                                                                                    
84010A  F4126  0021-15-4175         133,061         133,061         175,290                                                         
84367A  F4289  0147-15-4175          17,671          17,671          24,959                                                         
84287C  F4289  0187-15-6046          60,000         300,000         300,000                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              210,732         450,732         500,249                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              640,322         953,336       1,002,853                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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