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                                                                                   
                                                                                                                                    
                                                                                                                                    
GIRLS INCOPORATED OF NEW YORK CITY     800000064933   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0640-14-2018          17,700         171,451         171,451                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               17,700         171,451         171,451                                                         
                                                                                                                                    
        F3289  0640-15-2018         136,961         160,735         178,595                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              136,961         160,735         178,595                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              154,661         332,186         350,046                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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