Genesis Club Inc.

“Video games 782 miscellaneous 489 room rent 165 total 1,436”

“Expenses office exp. 492 information tech. 1,554 interest 959 insurance 2,738 supplies 2,350 bank service charges 54 dues and subscriptions 152 telephone 425 meals and entertainment 1,809 activities 286 groups expense 6,897 contributions 75 miscellaneous expense 606 fees expense 346 non-investment depreciation 6,739 total 25,482”

“Inventories for sale or use 4,972 4,177 improvements, equipment, furniture 265,120 265,971 less accumulated depreciation 195,322 202,062 total 74,770 68,086”

“Accounts payable and accrued expenses 5,219 4,495 unsecured notes and loans payable 23,968 22,684”

“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.”