Frank Lentz Foundation Ltd.

“RUSTIC FALLS NATURE CAMP”

“Expenses office supplies 607 computer supplies & services 276 travel 418 interest expense - bank 212 insurance 1,723 telephone 732 license and fees 48 general program supplies 18,458 miscellaneous program exp 961 postage 527 dues and subscriptions 260 bank charges 153 publicity 88 outreach 566 misc event - other expens 138 non-investment depreciation 11,678 total 36,845”

“Furnishings & equipment - program 4,570 4,570 property & building equipment 9,164 15,629 office equipment 0 1,498 :lodge 177,772 177,772 property and improvements 186,177 190,346 accum deprec - furnishings & equip 0 0 less accumulated depreciation 1,777 2,580 accum deprec - property & building e 0 0 less accumulated depreciation 3,014 4,773 accum deprec - lodge 0 0 less accumulated depreciation 4,629 9,074 accum deprec - property and improvem 0 0 less accumulated depreciation 20,885 25,553 total 347,378 347,835”

“Accounts payable and accrued expenses 6,443 4,748”

“Rustic falls nature camp is a place for at-risk-youths, cancer survivors and physically and mentally challenged children and adults to leave behind the pressures of everyday life, whether it be the grind of medical care or a neighborhood that has more than its share of violence. Each of the camp sessions is tailored to meet the special needs of the group, with an emphasis on connecting to nature.”

“The camp is in its startup phase which consists of extensive renovation to the camp premises. However short trips were organized for small groups of kids from chicago's challenged neighborhoods. The trips allowed them to just be kids and have fun. They swam, visited a farm, played games and had a campfire. In addition, children with cancer used the facility, with their family, as a private retreat.”