NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SHOREFRONT YM-YWHA BRIGHT/MAN BEACH    332100209182   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  2367-15-1007          20,000         200,000         200,000                                                         
84002A  F4791  0040-15-2023          50,331         400,000         400,000                                                         
84002A  F4791  2338-15-2107          36,005         360,046         360,046                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              106,336         960,046         960,046                                                         
                                                                                                                                    
        F3289  2367-16-1513         202,173         202,173         225,000                                                         
84002A  F4791  0040-16-2023         360,000         360,000         400,000                                                         
84002A  F4791  2338-16-2107         324,041         324,041         360,046                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              886,214         886,214         985,046                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              992,550       1,846,260       1,945,092                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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