NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HELLENIC AMER NEIGHBOR ACT COMM        310200638325   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  2367-16-1502          11,093          57,790          57,790       C402669                                           
84002A  F4791  2338-16-2094          33,277         393,277         393,277       C402160                                           
84002A  F4791  2338-16-3014           8,824          91,686          91,686       C402196                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS               53,194         542,753         542,753                                                         
                                                                                                                                    
        F3289  2367-17-1502         162,225         162,225         225,000       C402669                                           
84002A  F4791  2338-17-2094         322,071         322,071         400,000       C402160                                           
84002A  F4791  2338-17-3014          73,656          73,656          92,069       C402196                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              557,952         557,952         717,069                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              611,146       1,100,705       1,259,822                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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