COMPLY TECHNOLOGIES, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan COMPLIANCE SCIENCE, INC. 401(K) PLAN
| Measure | Date | Value |
|---|
| 2024 : COMPLIANCE SCIENCE, INC. 401(K) PLAN 2024 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2024-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2024-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2024-01-01 | $0 |
| Total income from all sources (including contributions) | 2024-01-01 | $5,102,234 |
| Total loss/gain on sale of assets | 2024-01-01 | $0 |
| Total of all expenses incurred | 2024-01-01 | $2,168,566 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2024-01-01 | $2,087,817 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2024-01-01 | $3,193,527 |
| Value of total assets at end of year | 2024-01-01 | $15,606,027 |
| Value of total assets at beginning of year | 2024-01-01 | $12,672,359 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2024-01-01 | $80,749 |
| Total interest from all sources | 2024-01-01 | $9,375 |
| Total dividends received (eg from common stock, registered investment company shares) | 2024-01-01 | $311,628 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2024-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2024-01-01 | $311,628 |
| Was this plan covered by a fidelity bond | 2024-01-01 | Yes |
| Value of fidelity bond cover | 2024-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2024-01-01 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2024-01-01 | No |
| Contributions received from participants | 2024-01-01 | $2,396,920 |
| Participant contributions at end of year | 2024-01-01 | $142,036 |
| Participant contributions at beginning of year | 2024-01-01 | $174,159 |
| Participant contributions at end of year | 2024-01-01 | $0 |
| Participant contributions at beginning of year | 2024-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2024-01-01 | $312,582 |
| Other income not declared elsewhere | 2024-01-01 | $1,733 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2024-01-01 | No |
| Value of net income/loss | 2024-01-01 | $2,933,668 |
| Value of net assets at end of year (total assets less liabilities) | 2024-01-01 | $15,606,027 |
| Value of net assets at beginning of year (total assets less liabilities) | 2024-01-01 | $12,672,359 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2024-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2024-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2024-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2024-01-01 | $14,404,875 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2024-01-01 | $12,345,028 |
| Interest on participant loans | 2024-01-01 | $9,375 |
| Value of interest in common/collective trusts at end of year | 2024-01-01 | $576,020 |
| Value of interest in common/collective trusts at beginning of year | 2024-01-01 | $115,558 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2024-01-01 | $1,548,283 |
| Net investment gain or loss from common/collective trusts | 2024-01-01 | $37,688 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2024-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2024-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2024-01-01 | No |
| Contributions received in cash from employer | 2024-01-01 | $484,025 |
| Employer contributions (assets) at end of year | 2024-01-01 | $483,096 |
| Employer contributions (assets) at beginning of year | 2024-01-01 | $37,614 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2024-01-01 | $2,087,817 |
| Contract administrator fees | 2024-01-01 | $80,749 |
| 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 | 2024-01-01 | Yes |
| Did the plan have assets held for investment | 2024-01-01 | 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 | 2024-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2024-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2024-01-01 | 1 |
| Accountancy firm name | 2024-01-01 | TMI CPA, P.C. |
| Accountancy firm EIN | 2024-01-01 | 472426908 |
| 2023 : COMPLIANCE SCIENCE, INC. 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $4,972,287 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $2,215,390 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $2,150,007 |
| Value of total corrective distributions | 2023-12-31 | $865 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,968,066 |
| Value of total assets at end of year | 2023-12-31 | $12,672,359 |
| Value of total assets at beginning of year | 2023-12-31 | $9,915,462 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $64,518 |
| Total interest from all sources | 2023-12-31 | $10,195 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $261,136 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $261,136 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $2,314,569 |
| Participant contributions at end of year | 2023-12-31 | $174,159 |
| Participant contributions at beginning of year | 2023-12-31 | $209,525 |
| Participant contributions at end of year | 2023-12-31 | $0 |
| Participant contributions at beginning of year | 2023-12-31 | $426 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $365,094 |
| Other income not declared elsewhere | 2023-12-31 | $97 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $2,756,897 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $12,672,359 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $9,915,462 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $12,345,028 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $9,579,681 |
| Interest on participant loans | 2023-12-31 | $10,195 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $115,558 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,726,646 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $6,147 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $288,403 |
| Employer contributions (assets) at end of year | 2023-12-31 | $37,614 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $125,830 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $2,150,007 |
| Contract administrator fees | 2023-12-31 | $64,518 |
| 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 | 2023-12-31 | Yes |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | TMI CPA, P.C. |
| Accountancy firm EIN | 2023-12-31 | 472426908 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $4,972,287 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $2,215,390 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $2,150,007 |
| Value of total corrective distributions | 2023-01-01 | $865 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,968,066 |
| Value of total assets at end of year | 2023-01-01 | $12,672,359 |
| Value of total assets at beginning of year | 2023-01-01 | $9,915,462 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $64,518 |
| Total interest from all sources | 2023-01-01 | $10,195 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $261,136 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $261,136 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $2,314,569 |
| Participant contributions at end of year | 2023-01-01 | $174,159 |
| Participant contributions at beginning of year | 2023-01-01 | $209,525 |
| Participant contributions at end of year | 2023-01-01 | $0 |
| Participant contributions at beginning of year | 2023-01-01 | $426 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $365,094 |
| Other income not declared elsewhere | 2023-01-01 | $97 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $2,756,897 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $12,672,359 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $9,915,462 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $12,345,028 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $9,579,681 |
| Interest on participant loans | 2023-01-01 | $10,195 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $115,558 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $1,726,646 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $6,147 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $288,403 |
| Employer contributions (assets) at end of year | 2023-01-01 | $37,614 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $125,830 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $2,150,007 |
| Contract administrator fees | 2023-01-01 | $64,518 |
| 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 | 2023-01-01 | Yes |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | TMI CPA, P.C. |
| Accountancy firm EIN | 2023-01-01 | 472426908 |
| 2022 : COMPLIANCE SCIENCE, INC. 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total transfer of assets to this plan | 2022-12-31 | $8,484,628 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $2,231,890 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $801,056 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $750,051 |
| Value of total corrective distributions | 2022-12-31 | $23,966 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,099,686 |
| Value of total assets at end of year | 2022-12-31 | $9,915,462 |
| Value of total assets at beginning of year | 2022-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $27,039 |
| Total interest from all sources | 2022-12-31 | $4,148 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $173,616 |
| 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 | $173,616 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $987,500 |
| Participant contributions at end of year | 2022-12-31 | $209,525 |
| Participant contributions at beginning of year | 2022-12-31 | $0 |
| Participant contributions at end of year | 2022-12-31 | $426 |
| Participant contributions at beginning of year | 2022-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $536,355 |
| 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 | $1,430,834 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $9,915,462 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $0 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $9,579,681 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $0 |
| Interest on participant loans | 2022-12-31 | $4,148 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-45,560 |
| 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 | Yes |
| 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 | $575,831 |
| Employer contributions (assets) at end of year | 2022-12-31 | $125,830 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $750,051 |
| Contract administrator fees | 2022-12-31 | $27,039 |
| 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 | 2022-12-31 | Yes |
| 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 | TMI CPA, P.C. |
| Accountancy firm EIN | 2022-12-31 | 472426908 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total transfer of assets to this plan | 2022-01-01 | $8,484,628 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $2,231,890 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $801,056 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $750,051 |
| Value of total corrective distributions | 2022-01-01 | $23,966 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $2,099,686 |
| Value of total assets at end of year | 2022-01-01 | $9,915,462 |
| Value of total assets at beginning of year | 2022-01-01 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $27,039 |
| Total interest from all sources | 2022-01-01 | $4,148 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $173,616 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $173,616 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $987,500 |
| Participant contributions at end of year | 2022-01-01 | $209,525 |
| Participant contributions at beginning of year | 2022-01-01 | $0 |
| Participant contributions at end of year | 2022-01-01 | $426 |
| Participant contributions at beginning of year | 2022-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $536,355 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $1,430,834 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $9,915,462 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $9,579,681 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $0 |
| Interest on participant loans | 2022-01-01 | $4,148 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-45,560 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $575,831 |
| Employer contributions (assets) at end of year | 2022-01-01 | $125,830 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $750,051 |
| Contract administrator fees | 2022-01-01 | $27,039 |
| 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 | 2022-01-01 | Yes |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | TMI CPA, P.C. |
| Accountancy firm EIN | 2022-01-01 | 472426908 |
