Frank Lentz Foundation Ltd.

“RUSTIC FALLS NATURE CAMP”

“Expenses office supplies 404 computer supplies & services 2,532 travel 64 interest expense - bank 584 general program supplies 27,870 miscellaneous program exp 4,419 postage 733 bank charges 2,039 outreach 759 miscellaneous - other ope 304 non-investment depreciation 13,244 total 52,952”

“Book / tax depreciation difference 2”

“Accum deprec - property & building e 0 0 accum deprec - lodge 0 0 accum deprec - property and improvem 0 0 furnishings & equipment - program 5,800 5,800 property & building equipment 23,626 23,626 office equipment 3,468 3,468 :lodge 177,772 177,773 property and improvements 209,602 209,602 accum depreciation 0 0 less accumulated depreciation 93,793 107,037 total 326,475 313,232”

“Accounts payable and accrued expenses 2,306 2,516”

“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.”