Delta Club Inc

“Non-investment depreciation 10,220 total 10,220”

“Book / tax depreciation difference -17”

“Furniture and fixtures 16,203 16,203 less accumulated depreciation 16,192 16,199 appliances 2,824 2,824 less accumulated depreciation 2,221 2,514 leasehold improvements 99,195 99,195 less accumulated depreciation 0 9,920 deposits 5,996 5,550 total 105,805 95,139”

“To provide a safe and comfortable place to receive help and promote healing from the disease of alcoholism.”

“Participation by fellow alcoholics is an essential link in the recovery of an alcoholic. The delta club environment helps participating members of aa feel calm, relaxed, and at home where they are treated with respect and dignity as they embark on their rad to recovery. Delta club provides an atmosphere that promotes and helps create a tranquil and stress-free experience so the healing can take place. Part of each alcoholic's personal recovery includes group workshops and intimate small group sessiona that make participation a top-quality experience in the comfort, safety, and privacy of the delta club facility. No one understands better than another alcoholic that recovery from alcohol addiction can be extremely difficult to overcome by oneself and the need for an intimate and comforting environment where each alcoholic gets the attention and tools he needs. During 2018 delta club assissted with and promoted the recovery of over 5,000 alcoholics.”