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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOSPITAL AUDIENCES INC.                800000070072   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0616-15-2003          16,412         196,412         196,412                                                         
        F3289  0640-15-2021          30,168         301,618         301,618                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS               46,580         498,030         498,030                                                         
                                                                                                                                    
        F3289  0616-16-2003         102,223         102,223         175,000                                                         
        F3289  0640-16-2021         216,700         216,700         301,618                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              318,923         318,923         476,618                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              365,503         816,953         974,648                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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