2017-05-11T12:18:01-07:00 2016-12-31 Susan S Lewis Ltd 1064 104th Street Naperville IL 60564 990EZ 2016-01-01 364065840 GREYHOUNDS ONLY INC GREY 8474219828 335 E GENEVA ROAD CAROL STREAM IL 60188 LAUREN SICHERMAN Treasurer 2017-05-11 true SUSAN S LEWIS P00041260 6305489600 2016 2021-01-29 14:40:06Z X X WWW.GREYHOUNDSONLY.COM X X 173167 X 88455 82976 1736 0 0 0 0 173167 950 1906 211082 213938 -40771 181931 1701 142861 X 192472 149785 192472 149785 10541 6924 181931 142861 TO PLACE RETIRED RACING AND AT RISK GREYHOUNDS INTO RESPONSIBLE, LOVING HOMES, TO EDUCATE THE PUBLIC ABOUT THE GREYHOUND BREED, TO PROVIDE ACCESS TO HIGH QUALITY MEDICAL CARE AND TO COLLABORATE WITH OTHERS THAT SHARE OUR COMMON GOALS. RESCUE AND ADOPTION OF GREYHOUNDS 207913 207913 BARBARA KARANT President 20.00 0 BOB PETROVIC Vice President 20.00 0 JOY KALLIGEROS Secretary 15.00 0 LAUREN SICHERMAN Treasurer 20.00 0 JENNIFER SWOFFORD Director 20.00 0 X false false false false false false false false 0 0 false false IL LAUREN SICHERMAN 318 SE 4TH TERRACE CAPE CORAL FL 33990 6303371632 false false false false false false false false false false false false false NONE NONE true X 92557 106652 122930 100912 88455 511506 0 0 92557 106652 122930 100912 88455 511506 0 511506 1090 1075 1216 1297 1736 6414 0 0 517920 0.98760 0.98950 X Other Expenses.1005 Travel $18 Other Expenses.1012 Insurance $1090 Other Expenses.1 BOARDING EXPENSE $91454 Other Expenses.2 VETERINARY /MEDICAL EXPENSE $69786 Other Expenses.3 PURCHASES FOR SALE $15090 Other Expenses.4 TRANSPORT $11175 Other Expenses.5 ADOPTION PROGRAM $6118 Other Expenses.6 BOOTH RENTAL $5670 Other Expenses.7 PRINTING $1963 Other Expenses.9 PROMOTIONAL MATERIAL $1640 Other Expenses.10 TRANSACTION FEES $1579 Other Expenses.11 BU SINESS EXPENSES $1466 Other Expenses.12 SUPPLIES/ACCESSORIES $1226 Other Expenses.13 VEHICLE RENTAL $719 Other Expenses.14 OFFICE SUPPLIES $648 Other Expenses.15 BUSINESS GIFTS $646 Other Expenses.16 CREDIT CARD PROCESSING $555 Other Expenses.17 LICENSE/FEES $126 Other Expenses.18 EQUIPMENT RENTAL $76 Other Expenses.19 BANK SERVICE CHARGES $22 Other Expenses.20 STATE FILING FEE $15 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $10541 Accounts Payable and Accrued Expenses - Ending $6924