Genesis Club Inc.

“Video games 683 room rent 200 miscellaneous 139 total 1,022”

“Expenses office exp. 470 information tech. 2,039 interest 826 insurance 2,738 supplies 1,536 bank service charges 40 telephone 439 meals and entertainment 1,634 groups expense 5,155 contributions 75 miscellaneous expense 722 fees expense 302 non-investment depreciation 7,284 total 23,260”

“Inventories for sale or use 4,315 5,622 improvements, equipment, furniture 280,968 292,964 less accumulated depreciation 208,897 216,181 total 76,386 82,405”

“Accounts payable and accrued expenses 3,154 2,770 unsecured notes and loans payable 21,348 19,955”

“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.”