401k Plan data: TRAVIS & COMPANY INC PROFIT-SHARING PLAN plan

TRAVIS & COMPANY INC PROFIT-SHARING PLAN 401k Plan overview

Plan Name	TRAVIS & COMPANY INC PROFIT-SHARING PLAN
Plan identification number	002

TRAVIS & COMPANY INC PROFIT-SHARING PLAN Benefits

401k Plan Type	Defined Contribution Pension
Plan Features/Benefits	Profit-sharing

401k Sponsoring company profile

TRAVIS & COMPANY, INC has sponsored the creation of one or more 401k plans.

Company Name: TRAVIS & COMPANY, INC

Employer identification number (EIN): 042680178

NAIC Classification: 812990
NAIC Description: All Other Personal Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan TRAVIS & COMPANY INC PROFIT-SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2011-09-01 MICHAEL TRAVIS 2013-05-07
002 2010-09-01 MICHAEL TRAVIS 2011-12-16 MICHAEL TRAVIS 2011-12-16
002 2009-09-01 MICHAEL TRAVIS 2011-06-14 MICHAEL TRAVIS 2011-06-14

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
002	2011-09-01	MICHAEL TRAVIS	2013-05-07
002	2010-09-01	MICHAEL TRAVIS	2011-12-16	MICHAEL TRAVIS	2011-12-16
002	2009-09-01	MICHAEL TRAVIS	2011-06-14	MICHAEL TRAVIS	2011-06-14

Plan Statistics for TRAVIS & COMPANY INC PROFIT-SHARING PLAN

401k plan membership statisitcs for TRAVIS & COMPANY INC PROFIT-SHARING PLAN

Measure Date Value
2011: TRAVIS & COMPANY INC PROFIT-SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-09-01 1
Total of all active and inactive participants 2011-09-01 0
Total participants 2011-09-01 0
2010: TRAVIS & COMPANY INC PROFIT-SHARING PLAN 2010 401k membership
Total participants, beginning-of-year 2010-09-01 2
Total number of active participants reported on line 7a of the Form 5500 2010-09-01 1
Total of all active and inactive participants 2010-09-01 1
Total participants 2010-09-01 1
Number of participants with account balances 2010-09-01 1
2009: TRAVIS & COMPANY INC PROFIT-SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-09-01 2
Total number of active participants reported on line 7a of the Form 5500 2009-09-01 2
Total of all active and inactive participants 2009-09-01 2
Total participants 2009-09-01 2
Number of participants with account balances 2009-09-01 2

Measure	Date	Value
2011: TRAVIS & COMPANY INC PROFIT-SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-09-01	1
Total of all active and inactive participants	2011-09-01	0
Total participants	2011-09-01	0
2010: TRAVIS & COMPANY INC PROFIT-SHARING PLAN 2010 401k membership
Total participants, beginning-of-year	2010-09-01	2
Total number of active participants reported on line 7a of the Form 5500	2010-09-01	1
Total of all active and inactive participants	2010-09-01	1
Total participants	2010-09-01	1
Number of participants with account balances	2010-09-01	1
2009: TRAVIS & COMPANY INC PROFIT-SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-09-01	2
Total number of active participants reported on line 7a of the Form 5500	2009-09-01	2
Total of all active and inactive participants	2009-09-01	2
Total participants	2009-09-01	2
Number of participants with account balances	2009-09-01	2

Financial Data on TRAVIS & COMPANY INC PROFIT-SHARING PLAN

Measure	Date	Value
2012 : TRAVIS & COMPANY INC PROFIT-SHARING PLAN 2012 401k financial data
Transfers to/from the plan	2012-08-31	$-256,773
Total income from all sources	2012-08-31	$-17,772
Total plan assets at end of year	2012-08-31	$0
Total plan assets at beginning of year	2012-08-31	$274,545
Other income received	2012-08-31	$-17,772
Net income (gross income less expenses)	2012-08-31	$-17,772
Net plan assets at end of year (total assets less liabilities)	2012-08-31	$0
Net plan assets at beginning of year (total assets less liabilities)	2012-08-31	$274,545
2011 : TRAVIS & COMPANY INC PROFIT-SHARING PLAN 2011 401k financial data
Total income from all sources	2011-08-31	$28,524
Expenses. Total of all expenses incurred	2011-08-31	$303,933
Benefits paid (including direct rollovers)	2011-08-31	$303,933
Total plan assets at end of year	2011-08-31	$274,545
Total plan assets at beginning of year	2011-08-31	$549,954
Other income received	2011-08-31	$28,510
Net income (gross income less expenses)	2011-08-31	$-275,409
Net plan assets at end of year (total assets less liabilities)	2011-08-31	$274,545
Net plan assets at beginning of year (total assets less liabilities)	2011-08-31	$549,954
Total contributions received or receivable from employer(s)	2011-08-31	$14

Form 5500 Responses for TRAVIS & COMPANY INC PROFIT-SHARING PLAN

2011: TRAVIS & COMPANY INC PROFIT-SHARING PLAN 2011 form 5500 responses
2011-09-01	Type of plan entity	Single employer plan
2011-09-01	This submission is the final filing	Yes
2011-09-01	Plan is a collectively bargained plan	Yes
2011-09-01	Plan funding arrangement – Trust	Yes
2011-09-01	Plan benefit arrangement - Trust	Yes
2010: TRAVIS & COMPANY INC PROFIT-SHARING PLAN 2010 form 5500 responses
2010-09-01	Type of plan entity	Single employer plan
2010-09-01	Plan is a collectively bargained plan	Yes
2010-09-01	Plan funding arrangement – Trust	Yes
2010-09-01	Plan benefit arrangement - Trust	Yes
2009: TRAVIS & COMPANY INC PROFIT-SHARING PLAN 2009 form 5500 responses
2009-09-01	Type of plan entity	Single employer plan
2009-09-01	Plan funding arrangement – Trust	Yes
2009-09-01	Plan benefit arrangement - Trust	Yes

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Company Name:	TRAVIS & COMPANY, INC
Employer identification number (EIN):	042680178
NAIC Classification:	812990
NAIC Description:	All Other Personal Services