2019-03-18T14:02:14-04:00 2018-12-31 261569443 Chism and Company Ltd 1 Riverfront Place Suite 620 North Little Rock AR 72114 990EZ 2018-01-01 201493936 BEYOND BOUNDARIES INC BEYO P O BOX 333 Ward AR 72176 Beth Stamp EXEC DIR 5019415630 2019-03-14 true James S Chism P00626534 5013719201 73.24.47.221 2019-03-18 14:29:44 7117352019077kdpu01w 2019-03-18 P E59EC3BB36EA856B7861F124CBA36886AF92D1AF E59EC3BB36EA856B7861F124CBA36886AF92D1AF 2018 2019-02-21 02:37:17Z X beyondboundariesar.org X X 147926 X 43892 68529 34766 5278 29488 739 142648 76781 32653 100 28773 138307 4341 -8223 -3882 X 14851 16162 0 0 5101 5714 19952 21876 28175 25758 -8223 -3882 SEE SCHEDULE SPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICALMENTAL SENSORY AND SOCIALEMOTIONAL IMPAIRMENTS 7250 138307 138307 BETH STAMP EXEC DIRECTOR 0.00 0 0 0 STACY MCMINN DIRECTOR 0.00 0 0 0 CHARLES WARD DIRECTOR 0.00 0 0 0 CINDY GREEN DIRECTOR 0.00 0 0 0 STARLIA AUBREY DIRECTOR 0.00 0 0 0 JOSHUA WILLINGHAM DIRECTOR 0.00 0 0 0 BETH MOORE DIRECTOR 0.00 0 0 0 CHERYL SURGUINE DIRECTOR 0.00 0 0 0 false false false false false false false false false BETH STAMP P O BOX 333 Ward AR 72176 5019415630 false false false false false false false false false false false NONE NONE true X 108782 18342 41525 37173 43892 249714 53554 89638 74279 75137 68529 361137 33763 27972 34766 96501 162336 107980 149567 140282 147187 707352 707352 2580 739 3319 162336 107980 149567 142862 147926 710671 0.99530 0.99650 0.00000 0.00000 X X X X X false AR MANE EVENT 33187 33187 5138 VARIOUS 1579 1579 140 34766 34766 5278 5278 29488 General explanation attachment FORM 990 EZ, PART III - PRIMARY EXEMPT PURPOSETO PROVIDE A SPECIALIZED TREATMENT FACILITY OFFERING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES THAT INCORPORATE HIPPOTHERAPY IN TREATMENT APPROACHES FOR PEDIATRIC AND ADULTS WITH PHYSICAL, MENTAL, SENSORY AND SOCIAL/EMOTIONAL IMPAIRMENTS. Description of other revenue Part I line 8 Description AmountMisc 139Boarding and Facility Fees 600 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,138ADVERTISING 718EQUINE CARE & SUPPLIES 8,864BANK CREDIT CARD & ONLINE FEES 1,333INTEREST 1,190OFFICE AND MISCELLANEOUS 2,904FEES 274COMMUNICATIONS: CELL PHONE INTERNET 2,036PROFESSIONAL FEES 300PAYROLL TAXES 6,130INSURANCE 2,476FUEL 1,269DONATIONS 20MEALS 121 Description of other assets Part II line 24 Category Beginning of Year End of YearEQUIPMENT, NET 5,101 5,714 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSTATE INCOME TAX WITHHELD 0 230SIMPLE W/H 1,330 1,330MORTGAGE & OTHER NOTES PAYABLE 24,534 22,781PAYROLL TAXES WITHHELD 2,311 1,417