Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | The PLAV Commander, Thomas Higgins, was brief on the 990 prior to the 990 being file. |
| Governing documents etc available to public Part VI line 19 | Governing Documents are available at PLAV upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Unexplained increase in net assets of $2. |
| General explanation attachment | Unexplained increase/decrease in Assets. All differences in assests were explain in year 2022. However, preparer believes that all required bookkeeping entries have not been properly made over the last 12 years is the reason for the following unexplained decreases and increases in assets. Also, preparer believes not all bank account balances were recorded accurately prior to 2016. However, since 2011 the net unexplained increases/decreases in net assets is a net decrease of $4245/12years = $-354 average per year. 2011 +76192012 -10439 2013 +46322014 +18012015 -15512016 +XXX-XX-XXXX -XXX-XX-XXXX + 95762019 -XXX-XX-XXXX + 12782021 + 22022 0 Part II, line 23, Balance Sheet. No Land or building vales included in prior years. Used the 2015 Assessed value for land and building of $235,800. |
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