Camp Care Inc.

“In november 2012 camp care entered into a ten year lease agreement with cornerstone of columbia, llc (cornerstone). Cornerstone is a limited liability partnership that owns the land and building that crossroads conducts its operations in. Cornerstone also owns the indoor riding arena, outdoor riding arena, barn, paddock and other associated land that camp care conducts its operations in. The lease agreement is for ten years and requires monthly lease payments in the amount of 2,900. Management and the board of directors believe that this transaction with cornerstone is consumated on terms equivalent to an arms length transaction.”

“Expenses 62 office supplies/expenses 677 3,615 liability and d&o 4,337 camp progs & entertainmen 3,209 food/meals/catering 6,303 donations 300 riding program & supplies 26,445 dues & memberships 1,776 education & development 306 telephone 680 maintenance & repairs 3,557 miscellaneous 1,057 non-investment depreciation 6,514 total 58,838”

“Equipment and furniture 28,759 29,438 less accumulated depreciation 21,100 24,605 leasehold improvements 33,607 42,669 less accumulated depreciation 10,317 13,230 horse 0 1,000 less accumulated depreciation 0 95 receivables due from officers 84,528 63,956 total 115,477 99,133”

“Credit card payable 2,695 6,322”

“Operating a camp and/or other programs for children and young adults, and families of children and young adults, that are disabled and/or have special needs.”

“Camp care operates a horse riding program for children, young adults and adults who are disabled and/or have special needs. These individuals are in need of physical, manual and other therapies for the treatment of medical and neurological disorders and conditions.”

“Stephen and laureen moran, officers and non-voting board members, own crossroads physical therapy, llc (crossroads) and cornerstone of columbia, llc (cornerstone). Stephen and laureen volunteer their time to provide free services to handicapped children through camp care, inc. (campe care).”