Genesis Club Inc.

“Video games 991 miscellaneous 148 room rent 62 total 1,201”

“Expenses office exp. 1,013 information tech. 1,274 interest 822 insurance 2,767 supplies 1,091 bank service charges 51 dues and subscriptions 322 telephone 456 meals and entertainment 1,618 activities 270 groups expense 5,496 contributions 75 miscellaneous expense 660 fees expense 677 non-investment depreciation 6,450 total 23,042”

“Inventories for sale or use 5,439 4,972 improvements, equipment, furniture 236,704 265,120 less accumulated depreciation 188,872 195,322 construction in progress 4,353 0 total 57,624 74,770”

“Accounts payable and accrued expenses 6,604 5,219 unsecured notes and loans payable 0 23,968”

“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.”