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                                                                                   
                                                                                                                                    
                                                                                                                                    
RIVERDALE COMMUNITY CENTER, INC.       800000057504   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84287C  F4289  0187-16-6054          26,097         260,961         260,961       C402117                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS               26,097         260,961         260,961                                                         
                                                                                                                                    
84287C  F4289  0187-17-6054         234,864         234,864         260,961       C402117                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              234,864         234,864         260,961                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              260,961         495,825         521,922                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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