| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther revenue 636 |
| Description of other expenses Part I line 16 | Description AmountTelephone 980Dues & subscriptions 4,264Insurance 2,561Miscellaneous 380Office supplies & expenses 3,717Depreciation 554Travel and training 14,418 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment, net 1,945 1,392Due from affiliated orgs 1,393 0Other receivables 1,558 3,568Funds held by affiliated orgs 15,000 15,000Prepaid expenses 4,618 1,630 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts payable and accruals 5,720 7,780Due to affiliates 0 9,500 |
| 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. |
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