Genesis Club Inc.

“Video games 1,670 miscellaneous 127 room rent 85 total 1,882”

“Expenses advertising 150 office exp. 856 information tech. 839 travel 100 insurance 2,761 supplies 1,305 bank service charges 19 dues and subscriptions 283 telephone 453 meals and entertainment 1,889 activities 849 groups expense 5,439 contributions 225 miscellaneous expense 653 non-investment depreciation 5,501 total 21,322”

“Inventories for sale or use 6,168 5,439 232,614 236,704 less accumulated depreciation 183,370 188,872 construction in progress 0 4,353 total 55,412 57,624”

“Accounts payable and accrued expenses 2,961 6,604”

“Our mission is to realize our weaknesses, our successes and our failures, our lost dreams and our newfound hopes, and our renewed sense of family and belonging. Our mission is to be supportive of those working a twelve-step program, to be supportive of those who choose recovery for themselves, to provide friendship to those without any friends. To provide a safe haven to those who struggle with addiction and to offer a better way of life.”