USGB, LLC DBA UNITED STATES GOLD BUREAU has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan UNITED STATES GOLD BUREAU 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : UNITED STATES GOLD BUREAU 401(K) PLAN 2023 401k financial data |
|---|
| Total transfer of assets from this plan | 2023-09-07 | $4,262,632 |
| Total income from all sources (including contributions) | 2023-09-07 | $985,849 |
| Total of all expenses incurred | 2023-09-07 | $306,294 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-09-07 | $304,874 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-09-07 | $691,543 |
| Value of total assets at end of year | 2023-09-07 | $0 |
| Value of total assets at beginning of year | 2023-09-07 | $3,583,077 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-09-07 | $1,420 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-09-07 | $294,306 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-09-07 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-09-07 | $294,306 |
| Was this plan covered by a fidelity bond | 2023-09-07 | Yes |
| Value of fidelity bond cover | 2023-09-07 | $361,000 |
| If this is an individual account plan, was there a blackout period | 2023-09-07 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-09-07 | No |
| Contributions received from participants | 2023-09-07 | $432,531 |
| Participant contributions at end of year | 2023-09-07 | $0 |
| Participant contributions at beginning of year | 2023-09-07 | $0 |
| Participant contributions at end of year | 2023-09-07 | $0 |
| Participant contributions at beginning of year | 2023-09-07 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-09-07 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-09-07 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-09-07 | No |
| Value of net income/loss | 2023-09-07 | $679,555 |
| Value of net assets at end of year (total assets less liabilities) | 2023-09-07 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-09-07 | $3,583,077 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-09-07 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-09-07 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-09-07 | No |
| Value of interest in pooled separate accounts at end of year | 2023-09-07 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2023-09-07 | $2,856,347 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-09-07 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-09-07 | $726,730 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-09-07 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-09-07 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-09-07 | No |
| Contributions received in cash from employer | 2023-09-07 | $259,012 |
| Employer contributions (assets) at end of year | 2023-09-07 | $0 |
| Employer contributions (assets) at beginning of year | 2023-09-07 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-09-07 | $304,874 |
| Contract administrator fees | 2023-09-07 | $1,420 |
| Did the plan have assets held for investment | 2023-09-07 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-09-07 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-09-07 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2023-09-07 | Unqualified |
| Accountancy firm name | 2023-09-07 | MAXWELL LOCKE & RITTER |
| Accountancy firm EIN | 2023-09-07 | 742900215 |
| 2022 : UNITED STATES GOLD BUREAU 401(K) PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $601,516 |
| Total of all expenses incurred | 2022-12-31 | $235,724 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $232,854 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,179,312 |
| Value of total assets at end of year | 2022-12-31 | $3,583,077 |
| Value of total assets at beginning of year | 2022-12-31 | $3,217,285 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $2,870 |
| Total interest from all sources | 2022-12-31 | $4,960 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $327,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $663,371 |
| Participant contributions at end of year | 2022-12-31 | $0 |
| Participant contributions at beginning of year | 2022-12-31 | $0 |
| Participant contributions at end of year | 2022-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $92,973 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $365,792 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $3,583,077 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $3,217,285 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $2,870 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $2,856,347 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $2,929,344 |
| Interest on participant loans | 2022-12-31 | $0 |
| Interest earned on other investments | 2022-12-31 | $4,960 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $726,730 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $287,941 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-582,756 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $422,968 |
| Employer contributions (assets) at end of year | 2022-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $232,854 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | MAXWELL LOCKE & RITTER LLP |
| Accountancy firm EIN | 2022-12-31 | 742900215 |
| 2021 : UNITED STATES GOLD BUREAU 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,313,790 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $87,516 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $84,579 |
| Value of total corrective distributions | 2021-12-31 | $1,347 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,006,287 |
| Value of total assets at end of year | 2021-12-31 | $3,217,285 |
| Value of total assets at beginning of year | 2021-12-31 | $1,991,011 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $1,590 |
| Total interest from all sources | 2021-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $606,473 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $73,741 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $1,226,274 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $3,217,285 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $1,991,011 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $2,929,344 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $1,710,683 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $287,941 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $280,328 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $307,503 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $326,073 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $84,579 |
| Contract administrator fees | 2021-12-31 | $1,590 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | MAXWELL LOCKE & RITTER LLP |
| Accountancy firm EIN | 2021-12-31 | 742900215 |
| 2020 : UNITED STATES GOLD BUREAU 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $831,068 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $254,729 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $253,309 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $658,159 |
| Value of total assets at end of year | 2020-12-31 | $1,991,011 |
| Value of total assets at beginning of year | 2020-12-31 | $1,414,672 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $1,420 |
| Total interest from all sources | 2020-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $334,508 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $576,339 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $1,991,011 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,414,672 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $1,710,683 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $1,380,366 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $280,328 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $34,306 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $172,909 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $323,651 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $253,309 |
| Contract administrator fees | 2020-12-31 | $1,420 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | MAXWELL LOCKE & RITTER LLP |
| Accountancy firm EIN | 2020-12-31 | 742900215 |
| 2019 : UNITED STATES GOLD BUREAU 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $591,612 |
| Total income from all sources (including contributions) | 2019-12-31 | $591,612 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $96,723 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $94,823 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $94,823 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $423,306 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $423,306 |
| Value of total assets at end of year | 2019-12-31 | $1,414,672 |
| Value of total assets at end of year | 2019-12-31 | $1,414,672 |
| Value of total assets at beginning of year | 2019-12-31 | $919,783 |
| Value of total assets at beginning of year | 2019-12-31 | $919,783 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $1,900 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $1,900 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | Yes |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $234,282 |
| Contributions received from participants | 2019-12-31 | $234,282 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $494,889 |
| Value of net income/loss | 2019-12-31 | $494,889 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,414,672 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,414,672 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $919,783 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $919,783 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $919,783 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $919,783 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $1,380,366 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $1,380,366 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $34,306 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $34,306 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $168,306 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $168,306 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $189,024 |
| Contributions received in cash from employer | 2019-12-31 | $189,024 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $94,823 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $94,823 |
| Contract administrator fees | 2019-12-31 | $1,900 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-12-31 | Yes |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | MAXWELL LOCKE & RITTER LLP |
| Accountancy firm EIN | 2019-12-31 | 742900215 |
| Accountancy firm EIN | 2019-12-31 | 742900215 |
