NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/17/25                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/24-6/30/25                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
WELLCORE, INC.                         800000089472   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 24-25   AS OF  7/17/25    AS OF 7/17/25   CONTRACT #                                        
84287C  F4289  0187-24-8125          96,866       1,085,628       1,085,628       C403917                                           
                                                                                                                                    
TOTAL FOR 24  PROJECTS               96,866       1,085,628       1,085,628                                                         
                                                                                                                                    
84287C  F4289  0187-25-8125         858,667         991,319       1,194,810       C403917                                           
                                                                                                                                    
TOTAL FOR 25  PROJECTS              858,667         991,319       1,194,810                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              955,533       2,076,947       2,280,438                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                                                                                          
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