2018-09-07T10:47:39-04:00 2017-12-31 261569443 Chism and Company Ltd 1 Riverfront Place Suite 620 North Little Rock AR 72114 990EZ 2017-01-01 201493936 BEYOND BOUNDARIES INC BEYO P O BOX 333 Ward AR 72176 BETH STAMP EXEC DIR 5019415630 2018-09-04 true James S Chism CPA P00626534 5013719201 174.53.6.185 2018-09-12 12:48:21 7117352018255y14p4y5 2018-09-12 P E59EC3BB36EA856B7861F124CBA36886AF92D1AF E59EC3BB36EA856B7861F124CBA36886AF92D1AF 2017 2018-06-14 16:35:46Z X beyondboundariesar.org X X 142862 X 37173 75137 27972 4705 23267 2580 138157 88720 2517 22302 145 29092 142776 -4619 -3604 -8223 X 27318 14851 0 0 851 5101 28169 19952 31773 28175 -3604 -8223 SEE SCHEDULE SPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICALMENTAL SENSORY AND SOCIALEMOTIONAL IMPAIRMENTS 1000 142776 142776 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 112289 108782 18342 41525 37173 318111 52046 53554 89638 74279 75137 344654 33763 27972 61735 164335 162336 107980 149567 140282 724500 724500 2580 2580 164335 162336 107980 149567 142862 727080 0.99650 1.00000 0.00000 0.00000 X X X X X false AR MANE EVENT 17073 17073 2779 GOLF 8221 8221 1331 1 2678 2678 595 27972 27972 4705 4705 23267 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 200Boarding and Facility Fees 2,380 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 850ADVERTISING 3,065EQUINE CARE & SUPPLIES 6,161BANK CREDIT CARD & ONLINE FEES 1,194INTEREST 1,323OFFICE AND MISCELLANEOUS 2,723COMMUNICATIONS: CELL PHONE INTERNET 2,864PROFESSIONAL FEES 1,050PAYROLL TAXES 7,140INSURANCE 1,581DUES & SUBSCRIPTIONS 720DONATIONS 70TRAVEL 351 Description of other assets Part II line 24 Category Beginning of Year End of YearEQUIPMENT, NET 851 5,101 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSTATE INCOME TAX WITHHELD 357 0SIMPLE W/H 2,220 1,330MORTGAGE & OTHER NOTES PAYABLE 26,455 24,534PAYROLL TAXES WITHHELD 2,741 2,311