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 513 interest/finance charges 551 liability and d&o 4,340 camp progs & entertainmen 13,395 food/meals/catering 754 donations 26 riding program & supplies 28,176 maintenance & repairs 7,106 miscellaneous 50 filing fees 100 non-investment depreciation 4,908 total 59,919”

“Prepaid expenses and deferred charges 2,656 0 equipment and furniture 24,787 24,787 less accumulated depreciation 21,960 23,923 leasehold improvements 49,825 51,000 less accumulated depreciation 28,192 30,995 horse 1,000 1,000 less accumulated depreciation 810 952 receivables due from officers 12,755 0 total 40,061 20,917”

“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. (camp care).”