| 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 11B | APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW THE TAX RETURN. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST AT THEIR OFFICE. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO NET ASSETS 128,100. |
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