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 HAS DELEGATED THIS RESPONSIBILITY TO THE KELLEN COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11 | APPROPRIATE MEMBERS OF MANAGEMENT COMPANY AND BOARD REVIEW TAX RETURN. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTATION IS LOCATED AT THE ORGANIZATION'S OFFICE AND IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ASSOCIATION DELEGATED THE RESPONSIBILTY OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE FINANCIAL STATEMENT AUDIT TO THE KELLEN COMPANY. |
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