401k Plan data: THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN plan

THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 401k Plan overview

Plan Name	THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN
Plan identification number	001

THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

THE OLD EVANGELINE DOWNS LLC has sponsored the creation of one or more 401k plans.

Company Name: THE OLD EVANGELINE DOWNS LLC

Employer identification number (EIN): 721280511

NAIC Classification: 713200
NAIC Description: Gambling Industries

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2014-01-01 LORI NELSON 2014-11-04
001 2013-01-01 LORI NELSON LORI NELSON 2014-10-14
001 2012-01-01 LORI NELSON LORI NELSON 2013-10-14
001 2011-01-01 NATALIE SCHRAMM NATALIE SCHRAMM 2012-10-16
001 2009-01-01 NATALIE SCHRAMM NATALIE SCHRAMM 2010-10-11

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2014-01-01	LORI NELSON	2014-11-04
001	2013-01-01	LORI NELSON		LORI NELSON	2014-10-14
001	2012-01-01	LORI NELSON		LORI NELSON	2013-10-14
001	2011-01-01	NATALIE SCHRAMM		NATALIE SCHRAMM	2012-10-16
001	2009-01-01	NATALIE SCHRAMM		NATALIE SCHRAMM	2010-10-11

Plan Statistics for THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN

401k plan membership statisitcs for THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN

Measure Date Value
2013: THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 572
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 0
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 2
Total of all active and inactive participants 2013-01-01 2
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 2
Number of participants with account balances 2013-01-01 2
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 555
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 556
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 16
Total of all active and inactive participants 2012-01-01 572
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 572
Number of participants with account balances 2012-01-01 166
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 8
2011: THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 548
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 490
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 25
Total of all active and inactive participants 2011-01-01 515
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 515
Number of participants with account balances 2011-01-01 163
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 12
2009: THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 596
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 495
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 16
Total of all active and inactive participants 2009-01-01 511
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 511
Number of participants with account balances 2009-01-01 163
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 15

Measure	Date	Value
2013: THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	572
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	0
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	2
Total of all active and inactive participants	2013-01-01	2
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	2
Number of participants with account balances	2013-01-01	2
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	555
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	556
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	16
Total of all active and inactive participants	2012-01-01	572
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	572
Number of participants with account balances	2012-01-01	166
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	8
2011: THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	548
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	490
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	25
Total of all active and inactive participants	2011-01-01	515
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	515
Number of participants with account balances	2011-01-01	163
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	12
2009: THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	596
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	495
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	16
Total of all active and inactive participants	2009-01-01	511
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	511
Number of participants with account balances	2009-01-01	163
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	15

Financial Data on THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN

Measure	Date	Value
2013 : THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$0
Total transfer of assets from this plan	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$42,313
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$2,195,541
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$2,189,097
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$0
Value of total assets at end of year	2013-12-31	$23,156
Value of total assets at beginning of year	2013-12-31	$2,176,384
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$6,444
Total interest from all sources	2013-12-31	$402
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$695
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2013-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$695
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$2,500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$0
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$63,413
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$0
Other income not declared elsewhere	2013-12-31	$0
Administrative expenses (other) incurred	2013-12-31	$6,444
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$-2,153,228
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$23,156
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,176,384
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$13,302
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$1,137,481
Interest on participant loans	2013-12-31	$402
Value of interest in common/collective trusts at end of year	2013-12-31	$9,854
Value of interest in common/collective trusts at beginning of year	2013-12-31	$975,490
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$30,616
Net investment gain or loss from common/collective trusts	2013-12-31	$10,600
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$0
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$2,189,097
Did the plan have assets held for investment	2013-12-31	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	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	HOGAN-HANSEN PC
Accountancy firm EIN	2013-12-31	420991212
2012 : THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total transfer of assets to this plan	2012-12-31	$1,919
Total transfer of assets from this plan	2012-12-31	$914
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$6,330
Total income from all sources (including contributions)	2012-12-31	$499,877
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$210,726
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$184,175
Value of total corrective distributions	2012-12-31	$834
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$300,644
Value of total assets at end of year	2012-12-31	$2,176,384
Value of total assets at beginning of year	2012-12-31	$1,892,558
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$25,717
Total interest from all sources	2012-12-31	$2,561
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$35,882
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2012-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$35,882
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$2,500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$217,090
Participant contributions at end of year	2012-12-31	$63,413
Participant contributions at beginning of year	2012-12-31	$54,078
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$7,914
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$6,330
Administrative expenses (other) incurred	2012-12-31	$25,717
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$289,151
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,176,384
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,886,228
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$1,137,481
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$968,707
Interest on participant loans	2012-12-31	$2,561
Value of interest in common/collective trusts at end of year	2012-12-31	$975,490
Value of interest in common/collective trusts at beginning of year	2012-12-31	$790,712
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$118,999
Net investment gain or loss from common/collective trusts	2012-12-31	$41,791
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$75,640
Employer contributions (assets) at end of year	2012-12-31	$0
Employer contributions (assets) at beginning of year	2012-12-31	$79,061
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$184,175
Did the plan have assets held for investment	2012-12-31	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	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	HOGAN-HANSEN PC
Accountancy firm EIN	2012-12-31	420991212
2011 : THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$37,588
Total transfer of assets from this plan	2011-12-31	$104,548
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$6,330
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$3,807
Total income from all sources (including contributions)	2011-12-31	$320,583
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$299,443
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$269,062
Value of total corrective distributions	2011-12-31	$6,028
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$352,547
Value of total assets at end of year	2011-12-31	$1,892,558
Value of total assets at beginning of year	2011-12-31	$1,935,855
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$24,353
Total interest from all sources	2011-12-31	$3,817
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$30,241
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$30,241
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$2,500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$229,037
Participant contributions at end of year	2011-12-31	$54,078
Participant contributions at beginning of year	2011-12-31	$87,287
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$44,449
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$6,330
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$3,807
Other income not declared elsewhere	2011-12-31	$0
Administrative expenses (other) incurred	2011-12-31	$24,353
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$21,140
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,886,228
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,932,048
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$968,707
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$964,339
Interest on participant loans	2011-12-31	$3,817
Value of interest in common/collective trusts at end of year	2011-12-31	$790,712
Value of interest in common/collective trusts at beginning of year	2011-12-31	$801,243
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-68,173
Net investment gain or loss from common/collective trusts	2011-12-31	$2,151
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$79,061
Employer contributions (assets) at end of year	2011-12-31	$79,061
Employer contributions (assets) at beginning of year	2011-12-31	$82,986
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$269,062
Did the plan have assets held for investment	2011-12-31	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	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	HOGAN-HANSEN PC
Accountancy firm EIN	2011-12-31	420991212
2010 : THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets from this plan	2010-12-31	$14
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$3,807
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$3,921
Total income from all sources (including contributions)	2010-12-31	$531,959
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$185,262
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$157,550
Value of total corrective distributions	2010-12-31	$3,519
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$321,454
Value of total assets at end of year	2010-12-31	$1,935,855
Value of total assets at beginning of year	2010-12-31	$1,589,286
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$24,193
Total interest from all sources	2010-12-31	$3,815
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$20,814
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$20,814
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$2,500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$238,401
Participant contributions at end of year	2010-12-31	$87,287
Participant contributions at beginning of year	2010-12-31	$48,080
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$67
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$3,807
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$3,921
Administrative expenses (other) incurred	2010-12-31	$24,193
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$346,697
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,932,048
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,585,365
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$964,339
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$794,966
Interest on participant loans	2010-12-31	$3,815
Value of interest in common/collective trusts at end of year	2010-12-31	$801,243
Value of interest in common/collective trusts at beginning of year	2010-12-31	$659,504
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$122,614
Net investment gain or loss from common/collective trusts	2010-12-31	$63,262
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$82,986
Employer contributions (assets) at end of year	2010-12-31	$82,986
Employer contributions (assets) at beginning of year	2010-12-31	$86,736
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$157,550
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	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	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	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	HOGAN-HANSEN PC
Accountancy firm EIN	2010-12-31	420991212
2009 : THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN

2013: THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: THE OLD EVANGELINE DOWNS, LLC 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	THE OLD EVANGELINE DOWNS LLC
Employer identification number (EIN):	721280511
NAIC Classification:	713200
NAIC Description:	Gambling Industries