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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRONX BAPTIST CHURCH DAY CARE          800000084075   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
        F3289  0545-15-1004         168,409         168,409         168,409                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              168,409         168,409         168,409                                                         
                                                                                                                                    
        F3289  0545-16-1004          45,000          45,000         172,150                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS               45,000          45,000         172,150                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              213,409         213,409         340,559                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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