| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SHAREHOLDERS OF THE ORGANIZATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS WHO HOLD NOMINEE SHARES IN EQUAL PROPORTION ON BEHALF OF DISTRICT COUNCIL 4, WHICH LITHO BUILDING CORPORATION SUPPORTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD MEMBERS OF DISTRICT COUNCIL 4 APPOINT THE BOARD MEMBERS OF LITHO BUILDING CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SHAREHOLDERS OF LITHO BUILDING CORPORATION APPROVE THE DECISIONS OF THE GOVERNING BODY OF LITHO BUILDING CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN DETAIL PRIOR TO FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12 | LITHO BUILDING CORPORATION UTILIZES THEIR EXECUTIVE BOARD TO MONITOR ITS CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| PART XII, LINE 1 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
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