Frank Lentz Foundation Ltd.

“RUSTIC FALLS NATURE CAMP”

“Expenses office supplies 490 computer supplies & services 1,047 travel 121 interest expense - bank 859 insurance 1,830 general program supplies 26,303 miscellaneous program exp 2,275 postage 685 bank charges 644 outreach 2,047 transportation 1,450 miscellaneous - offfice 537 miscellaneous - other ope 364 non-investment depreciation 13,413 total 52,065”

“Book / tax depreciation difference -1”

“Accum deprec - property & building e 0 0 less accumulated depreciation 11,516 0 accum deprec - lodge 0 0 less accumulated depreciation 22,407 0 accum deprec - property and improvem 0 0 less accumulated depreciation 40,163 0 furnishings & equipment - program 5,800 5,800 property & building equipment 23,626 23,626 office equipment 3,468 3,468 :lodge 177,772 177,772 property and improvements 205,348 209,602 accum depreciation 0 0 less accumulated depreciation 6,295 93,793 total 335,633 326,475”

“Accounts payable and accrued expenses 5,328 2,308”

“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.”

“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.”