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 office supplies/expenses 1,134 interest/finance charges 227 liability and d&o 3,485 camp progs & entertainmen 9,198 food/meals/catering 306 riding program & supplies 27,934 dues & memberships 1,050 maintenance & repairs 8,734 miscellaneous 387 memorial garden 185 non-investment depreciation 5,122 total 57,762”

“Prepaid expenses and deferred charges 712 2,612 equipment and furniture 21,987 24,787 less accumulated depreciation 16,972 19,173 leasehold improvements 46,648 49,825 less accumulated depreciation 22,970 25,748 horse 1,000 1,000 less accumulated depreciation 524 667 receivables due from officers 44,839 29,555 total 74,720 62,191”

“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).”