2026-03-24T17:33:03-06:00 2025-12-31 455147811 Artisan Accounting LLC 8399 Highway 44 Middleton ID 83644 990EZ 2025-01-01 820351738 TREASURE VALLEY INTERGROUP OFFICE AA INC % DOUG PACK TREA 2083446611 1111 S ORCHARD STE 180 BOISE ID 83705 DOUG PACK PRESIDENT 2089899768 2026-03-24 true TERI KISER P01674128 2089415361 2026-03-24 2025 2025-03-06 01:10:19Z X X HTTPS://TVICO.NET X X 161473 X 50393 109898 72267 37631 1182 89206 47184 6885 17553 4770 15292 91684 -2478 83315 80837 X 55659 55448 0 0 32162 33407 87821 88855 4506 8018 83315 80837 X SEE SCHEDULE O EDUCATION & SUPPORT OF BOISE AREA AA MEMBERS 0 0 DOUG PACK PRESIDENT 2.00 0 0 0 LISA ALLEN-SCHNEIDER SECRETARY 2.00 0 0 0 KIMMY PURNEY TREASURER 2.00 0 0 0 RYAN PIERCE DIRECTOR 2.00 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 63129 48895 63409 51656 50393 277482 84270 88789 103564 105283 109898 491804 147399 137684 166973 156939 160291 769286 0 0 0 0 0 0 769286 59 58 61 90 100 368 59 58 61 90 100 368 2100 500 2600 147458 137742 167034 159129 160891 772254 0.99620 0.99660 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountINTEREST INCOME 100SHIPPING & HANDLING 35PRINTING INCOME 562CREDIT CARDS REWARDS 500UNALLPIED CASH PAYMENT REVENUE (15) Description of other expenses Part I line 16 Description AmountBUILDING REPAIRS 250CONFERENCE, CONVENTIONS, & MEETING 1,512DONATIONS FROM TVICO 526MERCHANTS FEES & BANK CHARGES 2,051INSURANCE 1,731OVER/UNDER (4)OFFICE EXPENSES 2,888COMPUTER/WEBSITE MAINTENANCE 4,058TELEPHONE/INTERNET 2,280 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 28,752 28,774ACCOUNTS RECEIVABLES 1,576 1,302SIF DEPOSIT 111 111UNDEPOSITED FUNDS 1,698 3,220GIFT CERTIFICATES 25 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 609 4,716CREDIT CARD 73 1,960FEDERAL WITHHOLDING 714 586IDAHO STATE UNEMPLOYMENT 117 75IDAHO STATE WITHHOLDING 254 78IDAHO STATE SALES TAX PAYABLE 529 0WORKMANS COMP INSURANCE 592 603RETAINED EARNINGS TO ACTUAL 1,618 0 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.