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.”

“Sale of asset 21,500 total 21,500”

“Expenses office supplies/expenses 746 interest/finance charges 340 liability and d&o 3,156 camp progs & entertainmen 7,701 food/meals/catering 3,880 donations 100 riding program & supplies 26,234 dues & memberships 300 education & development 65 telephone 242 maintenance & repairs 4,237 miscellaneous 395 non-investment depreciation 5,253 total 52,649”

“Equipment and furniture 29,438 21,987 less accumulated depreciation 24,605 12,709 leasehold improvements 42,669 43,489 less accumulated depreciation 13,230 16,437 horse 1,000 1,000 less accumulated depreciation 95 238 receivables due from officers 63,956 73,637 total 99,133 110,729”

“Credit card payable 6,322 424”

“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).”