Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS AND APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY HAVE AN OPPORTUNITY TO REVIEW THE RETURN BEFORE AND AFTER FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZTION OFFICES UPON REQUEST. |
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