2025-03-17T18:02:21-04:00 2024-12-31 455147811 Artisan Accounting LLC 8399 Highway 44 Middleton ID 83644 990EZ 2024-01-01 820351738 TREASURE VALLEY INTERGROUP OFFICE AA INC % DOUG PACK TREA 2083446611 1111 S ORCHARD STE 180 BOISE ID 83705 DOUG PACK PRESIDENT 2089899768 2025-03-14 false true TERI KISER P01674128 2089415361 2025-03-17 2024 2025-03-06 01:10:19Z X X HTTPS://TVICO.NET X X 159497 X 51656 104693 64874 39819 3148 94623 50043 7249 16744 4108 15076 93220 1403 82188 83591 X 53361 57468 0 0 37622 29277 90983 86745 8795 3154 82188 83591 X SEE SCHEDULE O EDUCATION & SUPPORT OF BOISE AREA AA MEMBERS 0 0 DOUG PACK SECRETARY 5.00 0 0 0 CAPELLA IKOLA SECRETARY 5.00 0 0 0 LISA ALLEN-SCHNEIDER DIRECTOR 5.00 0 0 0 KIMMY PURNEY TREASURER 5.00 0 0 0 RYAN PIERCE DIRECTOR 5.00 0 0 0 false false false false false false false false false TERI KISER ACCOUNTANT 8399 HIGHWAY 44 MIDDLETON ID 83644 2089415361 false false false false false false false false false false false NONE NONE true X 40717 63129 48895 63409 51656 267806 66249 84270 88789 103564 105283 448155 106966 147399 137684 166973 156939 715961 0 0 0 0 0 0 715961 40 59 58 61 90 308 40 59 58 61 90 308 2100 2100 107006 147458 137742 167034 159129 718369 0.99660 0.99960 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTINTEREST INCOME 90SHIPPING & HANDLING 369PRINTING INCOME 590CREDIT CARDS REWARDS 2,100ROUNDING (1) Description of other expenses Part I line 16 DESCRIPTION AMOUNTBUILDING REPAIRS 74CONFERENCE, CONVENTIONS, & MEETING 2,269DONATIONS FROM TVICO 705MERCHANTS FEES & BANK CHARGES 1,920INSURANCE 1,771OVER/UNDER (27)OFFICE EXPENSES 2,700COMPUTER/WEBSITE MAINTENANCE 3,731TELEPHONE/INTERNET 1,936ROUNDING (3) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 35,621 27,451ACCOUNTS RECEIVABLES 2,001 1,801GIFT CERTIFICATES 0 25 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 5,698 908CREDIT CARD 20 73FEDERAL WITHHOLDING 1,354 714GIFT CERTIFICATES 50 0IDAHO STATE UNEMPLOYMENT 95 117IDAHO STATE WITHHOLDING 464 254IDAHO STATE SALES TAX PAYABLE 444 495WORKMANS COMP INSURANCE 666 592ROUNDING DIFFERENCE 4 1 Part III response or note to any other line in Part III PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: THE TAXPAYERS MOST IMPORTANT FUNCTION - BY FAR - IS TO PROVIDE THE AA LISTING IN LOCAL DIRECTORIES, MAKE PROVISIONS FOR RECEIVING CALLS AND INQUIRIES, AND DISCREETLY REFERRING REQUESTS FOR HELP TO AA MEMBERS WHO HAVE AGREED TO TAKE 12-STEP CALLS. ALSO, PUBLISHES THE LOCAL AA MEETING SCHEDULE, AND COORDINATES ACTIVITIES AND INFORMATION BETWEEN LOCAL, NATIONAL, AND INTERNATIONAL AA GROUPS. THERE ARE AN ENORMOUS NUMBER OF PEOPLE WHO BENEFITED FROM THIS TAXPAYERS ACTIVITIES, AND WILL CONTINUE TO IN THE FUTURE.