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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEPPERHAN COMMUNITY CENTER INC         662300630021   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0640-14-2029          15,771         157,707         157,707                                                         
84287C  F4289  0187-14-6038         120,000       1,200,000       1,200,000                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              135,771       1,357,707       1,357,707                                                         
                                                                                                                                    
        F3289  0640-15-2029         141,936         157,707         157,707                                                         
84287C  F4289  0187-15-6038       1,080,000       1,080,000       1,200,000                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS            1,221,936       1,237,707       1,357,707                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,357,707       2,595,414       2,715,414                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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