2025-07-03T13:56:53-04:00 2024-12-31 823457050 MILLINGTON & COMPANY 1001 N ROSARIO ST STE 110 MERIDIAN ID 83642 990EZ 2024-01-01 820409827 BUY IDAHO INC BUYI 2083432582 PO BOX 6016 BOISE ID 837076016 JENNIFER MAUK EXECUTIVE DIRECTOR 2083432582 2025-07-01 true false BRANDON RICHINS P01858810 2082291040 2025-07-02 2024 2025-03-06 01:10:19Z X X WWW.BUYIDAHO.ORG X X 143526 X 91023 535 51968 143526 68140 800 21012 56137 146089 -2563 -2220 -4783 X 20582 32003 14842 13152 35424 45155 37644 49938 -2220 -4783 PROMOTE IDAHO PRODUCTS AND SERVICES. ENCOURAGE CITIZENS TO BUY IDAHO PRODUCTS AND SERVICES WHEN PRICE AND QUALITY ARE COMPARABLE. PRINTING AND DISTRIBUTING DIRECTORY OF MEMBERS BY PRODUCT LINE. 42979 42979 JENNIFER MAUK EXECUTIVE DI 40.00 48795 PAULA MILLER PRESIDENT 1.00 0 LINDSEY BOWSHIER VICE PRESIDE 1.00 0 JEANINE BARKIN SECRETARY 1.00 0 SHUWUN MA TREASURER 1.00 0 SHANTEL MURRAY DIRECTOR 1.00 0 JAN ZARR DIRECTOR 1.00 0 DAVID WAGERS DIRECTOR 1.00 0 false false false false false false false false JENNIFER MAUK 412 S 6TH ST BOISE ID 83702 2083432582 false false false false false false false false FORM 990-EZ, PART I, LINE 8 EVENT INCOME 45,966 DIRECTORY 4,440 OTHER INCOME 1,783 STICKER SALES 279 DISCOUNTS GIVEN -500 TOTAL 51,968 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 870 OFFICE EXPENSE 9,873 TRAVEL EXPENSE 185 CONVENTION EXPENSE 18,057 DIRECTORY EXPENSE 2,284 INTEREST EXPENSE 34 INSURANCE 2,054 BANK SERVICE CHARGES 1,182 SOFTWARE 15 EQUIPMENT RENTAL 1,477 DEVELOPMENT EXPENSE 20,106 TOTAL 56,137 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 14,342 12,152 PRIOR ASSETS 0 10,000 LESS ACCUMULATED DEPRECIATION 0 10,000 BOOKCASES 0 378 LESS ACCUMULATED DEPRECIATION 0 378 HP LASERJET 1320 0 413 LESS ACCUMULATED DEPRECIATION 0 413 NEON SIGN 0 892 LESS ACCUMULATED DEPRECIATION 0 892 CARPET 0 1,965 LESS ACCUMULATED DEPRECIATION 0 1,965 COMPUTER IBM/MSI A6200 0 858 LESS ACCUMULATED DEPRECIATION 0 858 COMPUTER 0 1,398 LESS ACCUMULATED DEPRECIATION 0 1,398 COMPUTER DELL OPTIPLEX 7000 0 1,514 LESS ACCUMULATED DEPRECIATION 0 1,514 DEPOSITS AND PREPAID EXPENSES 500 1,000 TOTAL 14,842 13,152 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 842 CREDIT CARD PAYABLE 1,181 1,194 DEFERRED DUES 36,463 47,902