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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHILDREN OF PROMISE                    800000061271   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
84287C  F4289  0187-14-6018         112,275         366,781         366,781                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              112,275         366,781         366,781                                                         
                                                                                                                                    
84287C  F4289  0187-15-6018         230,370         230,370         368,283                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              230,370         230,370         368,283                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              342,645         597,151         735,064                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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