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                                                                                   
                                                                                                                                    
                                                                                                                                    
THE LEADERSHIP PROGRAM, INC.           800000057510   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84287C  F4289  0187-13-4092          60,000         600,000         600,000                                                         
84287C  F4289  0187-13-5036          20,925         209,247         209,247                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               80,925         809,247         809,247                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               80,925         809,247         809,247                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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