| Return Reference | Explanation |
|---|---|
| General explanation attachment | Part III (summary of mission): VIP is a non-profit Arizona Corporation whose mission is to promote the social welfare and well-being of Arizonans by developing coordinated and unified efforts among organizations committed to formulating and implementing solutions to community problems. |
| Description of other revenue Part I line 8 | Description AmountOther revenue 853 |
| Description of other expenses Part I line 16 | Description AmountTelephone 440Dues & subscriptions 3,036Insurance 2,399Miscellaneous 1,188Office supplies & expenses 2,225Depreciation 554Interest 11Travel and training 12,223 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior period adjustment - receivabl 16,143 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment, net 2,499 1,945Due from affiliated orgs 1,393 1,393Other receivables 1,558 1,558Funds held by affiliated orgs 15,000 15,000Prepaid expenses 4,230 4,618 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts payable and accruals 6,962 5,720Due to affiliates 20,000 0 |
| Software ID: | |
| Software Version: |