| Return Reference | Explanation |
|---|---|
| Management duties delegation Part VI line 3 | The council delegated control over its management duties to the kellen company. |
| Form 990 governing body review Part VI line 11 | Appropriate members of the management company and board review tax returns; not all members of board review tax returns. |
| Governing documents etc available to public Part VI line 19 | Available upon request |
| Not undergone required audits or steps for audit part XII line 3b | The Council has delegated the responsibility of selecting an independent auditor and overseeing the audit to The Kellen Company. |
| List of other fees for services expenses Part IX line 11g | Consulting $27,727General Expenses $74,678Project Expenses $71,871 |
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