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					                                                                           Financial Summary

                                                                                   Award
                     MIPR #:                                                       Amount
                                                                                 $100,000.00

                       Invoice/            Brief description of goods/services                                            Program
Program   Running                   Date                                          Obligated       Paid      Balance                 Remarks
                       Document #                        obtained                                                         Element
Element   total
HVOP            15000                      drama supplies                                5000               $95,000.00   HVOP
OHPS            15000                       travel                                       2000               $93,000.00   HVMS
HVMS              2000                     peer educator training                       15000               $78,000.00   0HPS
                                           sketches                                             10,000.00   $68,000.00   HVOP
                                           etc, etc                                                         $68,000.00
                                                                                                            $68,000.00
                                                                                                            $68,000.00
                                                                                                            $68,000.00
                                                                                                            $68,000.00
                                                                                                            $68,000.00
                                                                                                            $68,000.00
                                                                                                            $68,000.00
                                                                                                            $68,000.00
                                                                                                            $68,000.00
                                                                                                            $68,000.00
                                                                                                            $68,000.00
                                                                                                            $68,000.00
                                                                                                            $68,000.00
                                           SUBTOTAL                                                         $68,000.00