2014-05-14T16:42:30-05:00 2013-12-31 MASSEY & WOOD CPAS LTD 137 SHADOW OAKS DR SHERWOOD AR 721206056 990EZ 2013-01-01 201493936 BEYOND BOUNDARIES INC BEYO 5019415630 P O BOX 333 WARD AR 72176 BETH STAMP EXEC DIRECTOR 5019415630 2014-05-14 true DONALD SHANE DIAMANT P01447622 5018345757 2014-05-14 2013 2015-11-30 17:44:51Z X X N/A X X 164335 X 112289 51644 402 164335 86415 57242 17289 17077 178023 -13688 5807 -7881 X 24224 15194 14387 8776 3168 2419 41779 26389 35972 34270 5807 -7881 X TO 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. SPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICAL, MENTAL, SENSORY, AND SOCIAL/EMOTIONAL IMPAIRMENTS. 178023 178023 BETH STAMP EXEC DIR 5.00 0 STACEY MCMINN DIRECTOR 2.00 0 JAMIE A CARMAN-REAGAN DIRECTOR 1.00 37742 JOEL REAGAN DIRECTOR 000.00 0 CHARLES WARD DIRECTOR 000.00 0 MARGARET MCGEE DIRECTOR 000.00 0 CINDY GREEN DIRECTOR 000.00 0 CARY YARBROUGH DIRECTOR 000.00 0 KELLY COUGHLIN DIRECTOR 000.00 0 false false false false false false false false false BETH STAMP PO BOX 333 WARD AR 72176 5019415630 false false false false false false false false false false false NONE NONE true X 58212 63644 136161 133154 112289 503460 65839 91630 38182 55106 52046 302803 124051 155274 174343 188260 164335 806263 806263 124051 155274 174343 188260 164335 806263 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME 402 TOTAL 402 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 278 OFFICE SUPPLIES 5,743 INTEREST EXPENSE 2,097 INSURANCE 2,599 NON-INVESTMENT DEPRECIATION 6,360 TOTAL 17,077 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 4,720 4,720 LESS ACCUMULATED DEPRECIATION 1,552 2,301 TOTAL 3,168 2,419 FORM 990-EZ, PART II, LINE 26 FICA WITHHELD 409 889 FEDERAL WITHHELD 326 422 STATE INCOME TAX WITHHELD 243 216 SIMPLE W/H 0 80 MORTGAGE AND OTHER NOTES PAYABLE 34,994 32,663 FORM 990-EZ, PART III TO 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. BETH STAMP STACEY MCMINN JAMIE A CARMANREAGAN JOEL REAGAN CHARLES WARD MARGARET MCGEE CINDY GREEN CARY YARBROUGH KELLY COUGHLIN