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                                                                                   
                                                                                                                                    
                                                                                                                                    
CENTRAL QUEENS YM & YWHA               800000070131   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0640-16-2007          37,086         251,980         251,980       C401400                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS               37,086         251,980         251,980                                                         
                                                                                                                                    
        F3289  0640-17-3083         101,162         101,162         218,418       C402816                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              101,162         101,162         218,418                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              138,248         353,142         470,398                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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