401k Plan data: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN plan

GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 401k Plan overview

Plan Name	GAMING ENTERTAINMENT OF DELAWARE 401K PLAN
Plan identification number	001

GAMING ENTERTAINMENT OF DELAWARE 401K 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.

401k Sponsoring company profile

GAMING ENTERTAINMENT (DELAWARE), LLC has sponsored the creation of one or more 401k plans.

Company Name: GAMING ENTERTAINMENT (DELAWARE), LLC

Employer identification number (EIN): 050488356

NAIC Classification: 713900

Form 5500 Filing Information

Submission information for form 5500 for 401k plan GAMING ENTERTAINMENT OF DELAWARE 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2018-01-01 BOBBI SANDERS BOBBI SANDERS 2018-10-15
001 2017-01-01 BOBBI SANDERS BOBBI SANDERS 2018-10-15
001 2016-01-01 BOBBI SANDERS BOBBI SANDERS 2017-10-05
001 2015-01-01 BOBBI SANDERS BOBBI SANDERS 2016-10-13
001 2014-01-01 BOBBI SANDERS BOBBI SANDERS 2015-10-14
001 2013-01-01 BOBBI SANDERS BOBBI SANDERS 2014-10-14
001 2012-01-01 BOBBI SANDERS BOBBI SANDERS 2013-10-10
001 2011-01-01 BOBBI SANDERS BOBBI SANDERS 2012-10-12
001 2010-01-01 BOBBI SANDERS BOBBI SANDERS 2011-09-28
001 2009-01-01 BOBBI J. SANDERS BOBBI J. SANDERS 2010-10-11

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2018-01-01	BOBBI SANDERS	BOBBI SANDERS	2018-10-15
001	2017-01-01	BOBBI SANDERS	BOBBI SANDERS	2018-10-15
001	2016-01-01	BOBBI SANDERS	BOBBI SANDERS	2017-10-05
001	2015-01-01	BOBBI SANDERS	BOBBI SANDERS	2016-10-13
001	2014-01-01	BOBBI SANDERS	BOBBI SANDERS	2015-10-14
001	2013-01-01	BOBBI SANDERS	BOBBI SANDERS	2014-10-14
001	2012-01-01	BOBBI SANDERS	BOBBI SANDERS	2013-10-10
001	2011-01-01	BOBBI SANDERS	BOBBI SANDERS	2012-10-12
001	2010-01-01	BOBBI SANDERS	BOBBI SANDERS	2011-09-28
001	2009-01-01	BOBBI J. SANDERS	BOBBI J. SANDERS	2010-10-11

Plan Statistics for GAMING ENTERTAINMENT OF DELAWARE 401K PLAN

401k plan membership statisitcs for GAMING ENTERTAINMENT OF DELAWARE 401K PLAN

Measure Date Value
2018: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 614
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 0
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 0
Total of all active and inactive participants 2018-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 0
Number of participants with account balances 2018-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 615
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 567
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 50
Total of all active and inactive participants 2017-01-01 617
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 617
Number of participants with account balances 2017-01-01 343
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 13
2016: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 648
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 570
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 30
Total of all active and inactive participants 2016-01-01 600
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 600
Number of participants with account balances 2016-01-01 333
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 13
2015: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 691
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 618
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 38
Total of all active and inactive participants 2015-01-01 656
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 657
Number of participants with account balances 2015-01-01 349
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 18
2014: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 725
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 658
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 26
Total of all active and inactive participants 2014-01-01 684
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 685
Number of participants with account balances 2014-01-01 377
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 20
2013: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 651
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 650
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 23
Total of all active and inactive participants 2013-01-01 673
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 674
Number of participants with account balances 2013-01-01 386
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 80
2012: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 695
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 616
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 23
Total of all active and inactive participants 2012-01-01 639
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 640
Number of participants with account balances 2012-01-01 400
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 80
2011: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 729
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 650
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 21
Total of all active and inactive participants 2011-01-01 671
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 672
Number of participants with account balances 2011-01-01 426
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 72
2010: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 480
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 655
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 14
Total of all active and inactive participants 2010-01-01 669
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 1
Total participants 2010-01-01 670
Number of participants with account balances 2010-01-01 445
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 75
2009: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 477
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 444
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 41
Total of all active and inactive participants 2009-01-01 485
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 486
Number of participants with account balances 2009-01-01 276
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 48

Measure	Date	Value
2018: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	614
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	0
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	0
Total of all active and inactive participants	2018-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	0
Number of participants with account balances	2018-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	615
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	567
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	50
Total of all active and inactive participants	2017-01-01	617
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	617
Number of participants with account balances	2017-01-01	343
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	13
2016: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	648
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	570
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	30
Total of all active and inactive participants	2016-01-01	600
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	600
Number of participants with account balances	2016-01-01	333
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	13
2015: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	691
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	618
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	38
Total of all active and inactive participants	2015-01-01	656
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	657
Number of participants with account balances	2015-01-01	349
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	18
2014: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	725
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	658
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	26
Total of all active and inactive participants	2014-01-01	684
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	685
Number of participants with account balances	2014-01-01	377
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	20
2013: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	651
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	650
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	23
Total of all active and inactive participants	2013-01-01	673
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	674
Number of participants with account balances	2013-01-01	386
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	80
2012: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	695
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	616
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	23
Total of all active and inactive participants	2012-01-01	639
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	640
Number of participants with account balances	2012-01-01	400
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	80
2011: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	729
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	650
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	21
Total of all active and inactive participants	2011-01-01	671
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	672
Number of participants with account balances	2011-01-01	426
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	72
2010: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	480
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	655
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	14
Total of all active and inactive participants	2010-01-01	669
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	1
Total participants	2010-01-01	670
Number of participants with account balances	2010-01-01	445
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	75
2009: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	477
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	444
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	41
Total of all active and inactive participants	2009-01-01	485
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	486
Number of participants with account balances	2009-01-01	276
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	48

Financial Data on GAMING ENTERTAINMENT OF DELAWARE 401K PLAN

Measure	Date	Value
2018 : GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2018 401k financial data
Unrealized appreciation/depreciation of real estate assets	2018-01-08	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2018-01-08	$0
Total unrealized appreciation/depreciation of assets	2018-01-08	$0
Total transfer of assets to this plan	2018-01-08	$0
Total transfer of assets from this plan	2018-01-08	$12,207,052
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-01-08	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-01-08	$0
Total income from all sources (including contributions)	2018-01-08	$220,043
Total loss/gain on sale of assets	2018-01-08	$0
Total of all expenses incurred	2018-01-08	$5,330
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-01-08	$5,290
Expenses. Certain deemed distributions of participant loans	2018-01-08	$0
Value of total corrective distributions	2018-01-08	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-01-08	$0
Value of total assets at end of year	2018-01-08	$0
Value of total assets at beginning of year	2018-01-08	$11,992,339
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-01-08	$40
Total income from rents	2018-01-08	$0
Total interest from all sources	2018-01-08	$-1,410
Total dividends received (eg from common stock, registered investment company shares)	2018-01-08	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-01-08	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-01-08	$0
Administrative expenses professional fees incurred	2018-01-08	$0
Was this plan covered by a fidelity bond	2018-01-08	Yes
Value of fidelity bond cover	2018-01-08	$500,000
If this is an individual account plan, was there a blackout period	2018-01-08	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-01-08	$0
Were there any nonexempt tranactions with any party-in-interest	2018-01-08	No
Amount of non-exempt transactions with any party-in-interest	2018-01-08	$0
Contributions received from participants	2018-01-08	$0
Participant contributions at end of year	2018-01-08	$0
Participant contributions at beginning of year	2018-01-08	$771,321
Participant contributions at end of year	2018-01-08	$0
Participant contributions at beginning of year	2018-01-08	$20,283
Income. Received or receivable in cash from other sources (including rollovers)	2018-01-08	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-01-08	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-01-08	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-01-08	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-01-08	$0
Other income not declared elsewhere	2018-01-08	$0
Administrative expenses (other) incurred	2018-01-08	$0
Liabilities. Value of operating payables at beginning of year	2018-01-08	$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	2018-01-08	No
Value of net income/loss	2018-01-08	$214,713
Value of net assets at end of year (total assets less liabilities)	2018-01-08	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-01-08	$11,992,339
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-01-08	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-01-08	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2018-01-08	$0
Were any leases to which the plan was party in default or uncollectible	2018-01-08	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2018-01-08	$0
Investment advisory and management fees	2018-01-08	$0
Value of interest in pooled separate accounts at end of year	2018-01-08	$0
Value of interest in pooled separate accounts at beginning of year	2018-01-08	$10,527,925
Interest on participant loans	2018-01-08	$-1,410
Income. Interest from loans (other than to participants)	2018-01-08	$0
Interest earned on other investments	2018-01-08	$0
Income. Interest from US Government securities	2018-01-08	$0
Income. Interest from corporate debt instruments	2018-01-08	$0
Value of interest in common/collective trusts at end of year	2018-01-08	$0
Value of interest in common/collective trusts at beginning of year	2018-01-08	$655,327
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-01-08	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2018-01-08	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-01-08	$0
Net investment gain/loss from pooled separate accounts	2018-01-08	$219,759
Net investment gain or loss from common/collective trusts	2018-01-08	$1,694
Net gain/loss from 103.12 investment entities	2018-01-08	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-01-08	No
Was there a failure to transmit to the plan any participant contributions	2018-01-08	Yes
Has the plan failed to provide any benefit when due under the plan	2018-01-08	No
Contributions received in cash from employer	2018-01-08	$0
Employer contributions (assets) at end of year	2018-01-08	$0
Employer contributions (assets) at beginning of year	2018-01-08	$17,483
Income. Dividends from preferred stock	2018-01-08	$0
Income. Dividends from common stock	2018-01-08	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-01-08	$5,290
Contract administrator fees	2018-01-08	$40
Liabilities. Value of benefit claims payable at beginning of year	2018-01-08	$0
Did the plan have assets held for investment	2018-01-08	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	2018-01-08	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-01-08	Yes
Aggregate proceeds on sale of assets	2018-01-08	$0
Aggregate carrying amount (costs) on sale of assets	2018-01-08	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2018-01-08	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-01-08	Yes
Opinion of an independent qualified public accountant for this plan	2018-01-08	Disclaimer
Accountancy firm name	2018-01-08	HORTY & HORTY, INC.
Accountancy firm EIN	2018-01-08	510218897
2017 : GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets	2017-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$0
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$2,565,808
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$611,811
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$598,383
Expenses. Certain deemed distributions of participant loans	2017-12-31	$0
Value of total corrective distributions	2017-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,012,592
Value of total assets at end of year	2017-12-31	$11,992,339
Value of total assets at beginning of year	2017-12-31	$10,038,342
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$13,428
Total income from rents	2017-12-31	$0
Total interest from all sources	2017-12-31	$38,030
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$0
Administrative expenses professional fees incurred	2017-12-31	$0
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Amount of non-exempt transactions with any party-in-interest	2017-12-31	$0
Contributions received from participants	2017-12-31	$548,328
Participant contributions at end of year	2017-12-31	$771,321
Participant contributions at beginning of year	2017-12-31	$805,495
Participant contributions at end of year	2017-12-31	$20,283
Participant contributions at beginning of year	2017-12-31	$19,916
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$5,187
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$0
Other income not declared elsewhere	2017-12-31	$1
Administrative expenses (other) incurred	2017-12-31	$0
Liabilities. Value of operating payables at beginning of year	2017-12-31	$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	2017-12-31	No
Value of net income/loss	2017-12-31	$1,953,997
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$11,992,339
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$10,038,342
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2017-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2017-12-31	$0
Investment advisory and management fees	2017-12-31	$0
Value of interest in pooled separate accounts at end of year	2017-12-31	$10,527,925
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$8,533,749
Interest on participant loans	2017-12-31	$38,030
Income. Interest from loans (other than to participants)	2017-12-31	$0
Interest earned on other investments	2017-12-31	$0
Income. Interest from US Government securities	2017-12-31	$0
Income. Interest from corporate debt instruments	2017-12-31	$0
Value of interest in common/collective trusts at end of year	2017-12-31	$655,327
Value of interest in common/collective trusts at beginning of year	2017-12-31	$661,397
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$0
Net investment gain/loss from pooled separate accounts	2017-12-31	$1,508,191
Net investment gain or loss from common/collective trusts	2017-12-31	$6,994
Net gain/loss from 103.12 investment entities	2017-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$459,077
Employer contributions (assets) at end of year	2017-12-31	$17,483
Employer contributions (assets) at beginning of year	2017-12-31	$17,785
Income. Dividends from preferred stock	2017-12-31	$0
Income. Dividends from common stock	2017-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$598,383
Contract administrator fees	2017-12-31	$13,428
Liabilities. Value of benefit claims payable at beginning of year	2017-12-31	$0
Did the plan have assets held for investment	2017-12-31	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	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Aggregate proceeds on sale of assets	2017-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2017-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	HORTY & HORTY, P.A.
Accountancy firm EIN	2017-12-31	510218897
2016 : GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets	2016-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$0
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$1,518,244
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$1,129,264
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,113,867
Expenses. Certain deemed distributions of participant loans	2016-12-31	$0
Value of total corrective distributions	2016-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,045,603
Value of total assets at end of year	2016-12-31	$10,038,342
Value of total assets at beginning of year	2016-12-31	$9,649,362
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$15,397
Total income from rents	2016-12-31	$0
Total interest from all sources	2016-12-31	$36,803
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$0
Administrative expenses professional fees incurred	2016-12-31	$0
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Amount of non-exempt transactions with any party-in-interest	2016-12-31	$0
Contributions received from participants	2016-12-31	$561,241
Participant contributions at end of year	2016-12-31	$805,495
Participant contributions at beginning of year	2016-12-31	$736,367
Participant contributions at end of year	2016-12-31	$19,916
Participant contributions at beginning of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$5,051
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$0
Other income not declared elsewhere	2016-12-31	$0
Administrative expenses (other) incurred	2016-12-31	$0
Liabilities. Value of operating payables at beginning of year	2016-12-31	$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	2016-12-31	No
Value of net income/loss	2016-12-31	$388,980
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$10,038,342
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$9,649,362
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2016-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2016-12-31	$0
Investment advisory and management fees	2016-12-31	$0
Value of interest in pooled separate accounts at end of year	2016-12-31	$8,533,749
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$8,297,631
Interest on participant loans	2016-12-31	$36,803
Income. Interest from loans (other than to participants)	2016-12-31	$0
Interest earned on other investments	2016-12-31	$0
Income. Interest from US Government securities	2016-12-31	$0
Income. Interest from corporate debt instruments	2016-12-31	$0
Value of interest in common/collective trusts at end of year	2016-12-31	$661,397
Value of interest in common/collective trusts at beginning of year	2016-12-31	$615,364
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$0
Net investment gain/loss from pooled separate accounts	2016-12-31	$430,030
Net investment gain or loss from common/collective trusts	2016-12-31	$5,808
Net gain/loss from 103.12 investment entities	2016-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$479,311
Employer contributions (assets) at end of year	2016-12-31	$17,785
Employer contributions (assets) at beginning of year	2016-12-31	$0
Income. Dividends from preferred stock	2016-12-31	$0
Income. Dividends from common stock	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,113,867
Contract administrator fees	2016-12-31	$15,397
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$0
Did the plan have assets held for investment	2016-12-31	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	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Aggregate proceeds on sale of assets	2016-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2016-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	HORTY, P.A.
Accountancy firm EIN	2016-12-31	510218897
2015 : GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2015 401k financial data
Unrealized appreciation/depreciation of real estate assets	2015-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$0
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$995,324
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$849,772
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$833,865
Expenses. Certain deemed distributions of participant loans	2015-12-31	$0
Value of total corrective distributions	2015-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,058,889
Value of total assets at end of year	2015-12-31	$9,649,362
Value of total assets at beginning of year	2015-12-31	$9,503,810
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$15,907
Total income from rents	2015-12-31	$0
Total interest from all sources	2015-12-31	$35,960
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$0
Administrative expenses professional fees incurred	2015-12-31	$0
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Amount of non-exempt transactions with any party-in-interest	2015-12-31	$0
Contributions received from participants	2015-12-31	$555,031
Participant contributions at end of year	2015-12-31	$736,367
Participant contributions at beginning of year	2015-12-31	$764,676
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$29,750
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$0
Other income not declared elsewhere	2015-12-31	$0
Administrative expenses (other) incurred	2015-12-31	$0
Liabilities. Value of operating payables at beginning of year	2015-12-31	$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	2015-12-31	No
Value of net income/loss	2015-12-31	$145,552
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$9,649,362
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$9,503,810
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2015-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2015-12-31	$0
Investment advisory and management fees	2015-12-31	$0
Value of interest in pooled separate accounts at end of year	2015-12-31	$8,297,631
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$8,115,291
Interest on participant loans	2015-12-31	$35,960
Income. Interest from loans (other than to participants)	2015-12-31	$0
Interest earned on other investments	2015-12-31	$0
Income. Interest from US Government securities	2015-12-31	$0
Income. Interest from corporate debt instruments	2015-12-31	$0
Value of interest in common/collective trusts at end of year	2015-12-31	$615,364
Value of interest in common/collective trusts at beginning of year	2015-12-31	$623,843
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2015-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$0
Net investment gain/loss from pooled separate accounts	2015-12-31	$-100,612
Net investment gain or loss from common/collective trusts	2015-12-31	$1,087
Net gain/loss from 103.12 investment entities	2015-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$474,108
Employer contributions (assets) at end of year	2015-12-31	$0
Employer contributions (assets) at beginning of year	2015-12-31	$0
Income. Dividends from preferred stock	2015-12-31	$0
Income. Dividends from common stock	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$833,865
Contract administrator fees	2015-12-31	$15,907
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$0
Did the plan have assets held for investment	2015-12-31	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	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Aggregate proceeds on sale of assets	2015-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2015-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	HORTY & HORTY, P.A.
Accountancy firm EIN	2015-12-31	510218897
2014 : GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2014 401k financial data
Unrealized appreciation/depreciation of real estate assets	2014-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$0
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$1,602,258
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$930,689
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$884,098
Expenses. Certain deemed distributions of participant loans	2014-12-31	$0
Value of total corrective distributions	2014-12-31	$29,313
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,076,352
Value of total assets at end of year	2014-12-31	$9,503,810
Value of total assets at beginning of year	2014-12-31	$8,832,241
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$17,278
Total income from rents	2014-12-31	$0
Total interest from all sources	2014-12-31	$35,748
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$0
Administrative expenses professional fees incurred	2014-12-31	$0
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Amount of non-exempt transactions with any party-in-interest	2014-12-31	$0
Contributions received from participants	2014-12-31	$555,259
Participant contributions at end of year	2014-12-31	$764,676
Participant contributions at beginning of year	2014-12-31	$749,390
Participant contributions at end of year	2014-12-31	$0
Participant contributions at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$50,000
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$153
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$0
Other income not declared elsewhere	2014-12-31	$1
Administrative expenses (other) incurred	2014-12-31	$0
Liabilities. Value of operating payables at beginning of year	2014-12-31	$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	2014-12-31	No
Value of net income/loss	2014-12-31	$671,569
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$9,503,810
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$8,832,241
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2014-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2014-12-31	$0
Investment advisory and management fees	2014-12-31	$0
Value of interest in pooled separate accounts at end of year	2014-12-31	$8,115,291
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$7,468,556
Interest on participant loans	2014-12-31	$35,748
Income. Interest from loans (other than to participants)	2014-12-31	$0
Interest earned on other investments	2014-12-31	$0
Income. Interest from US Government securities	2014-12-31	$0
Income. Interest from corporate debt instruments	2014-12-31	$0
Value of interest in common/collective trusts at end of year	2014-12-31	$623,843
Value of interest in common/collective trusts at beginning of year	2014-12-31	$614,295
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$0
Net investment gain/loss from pooled separate accounts	2014-12-31	$482,522
Net investment gain or loss from common/collective trusts	2014-12-31	$7,635
Net gain/loss from 103.12 investment entities	2014-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$471,093
Employer contributions (assets) at end of year	2014-12-31	$0
Employer contributions (assets) at beginning of year	2014-12-31	$0
Income. Dividends from preferred stock	2014-12-31	$0
Income. Dividends from common stock	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$883,945
Contract administrator fees	2014-12-31	$17,278
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$0
Did the plan have assets held for investment	2014-12-31	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	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Aggregate proceeds on sale of assets	2014-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2014-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	HORTY & HORTY, P.A.
Accountancy firm EIN	2014-12-31	510218897
2013 : GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$0
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to 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	$2,483,304
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$1,053,320
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,006,739
Expenses. Certain deemed distributions of participant loans	2013-12-31	$0
Value of total corrective distributions	2013-12-31	$24,058
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,234,201
Value of total assets at end of year	2013-12-31	$8,832,241
Value of total assets at beginning of year	2013-12-31	$7,402,257
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$22,523
Total income from rents	2013-12-31	$0
Total interest from all sources	2013-12-31	$34,176
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$0
Administrative expenses professional fees incurred	2013-12-31	$0
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$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
Amount of non-exempt transactions with any party-in-interest	2013-12-31	$0
Contributions received from participants	2013-12-31	$640,629
Participant contributions at end of year	2013-12-31	$749,390
Participant contributions at beginning of year	2013-12-31	$658,988
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$4,642
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$104,121
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$766
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning 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	$0
Liabilities. Value of operating payables at beginning of year	2013-12-31	$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	2013-12-31	No
Value of net income/loss	2013-12-31	$1,429,984
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$8,832,241
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$7,402,257
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2013-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2013-12-31	$0
Investment advisory and management fees	2013-12-31	$0
Value of interest in pooled separate accounts at end of year	2013-12-31	$7,468,556
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$6,084,785
Interest on participant loans	2013-12-31	$34,176
Income. Interest from loans (other than to participants)	2013-12-31	$0
Interest earned on other investments	2013-12-31	$0
Income. Interest from US Government securities	2013-12-31	$0
Income. Interest from corporate debt instruments	2013-12-31	$0
Value of interest in common/collective trusts at end of year	2013-12-31	$614,295
Value of interest in common/collective trusts at beginning of year	2013-12-31	$652,187
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$0
Net investment gain/loss from pooled separate accounts	2013-12-31	$1,221,070
Net investment gain or loss from common/collective trusts	2013-12-31	$-6,143
Net gain/loss from 103.12 investment entities	2013-12-31	$0
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	Yes
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	$489,451
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$1,655
Income. Dividends from preferred stock	2013-12-31	$0
Income. Dividends from common stock	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,005,973
Contract administrator fees	2013-12-31	$22,523
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$0
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
Aggregate proceeds on sale of assets	2013-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2013-12-31	$0
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	HORTY & HORTY, P.A.
Accountancy firm EIN	2013-12-31	510218897
2012 : GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2012 401k financial data
Unrealized appreciation/depreciation of real estate assets	2012-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$0
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total transfer of assets to this plan	2012-12-31	$0
Total transfer of assets from this plan	2012-12-31	$0
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	$0
Total income from all sources (including contributions)	2012-12-31	$2,038,172
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$602,336
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$545,465
Expenses. Certain deemed distributions of participant loans	2012-12-31	$0
Value of total corrective distributions	2012-12-31	$28,416
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,336,924
Value of total assets at end of year	2012-12-31	$7,402,257
Value of total assets at beginning of year	2012-12-31	$5,966,421
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$28,455
Total income from rents	2012-12-31	$0
Total interest from all sources	2012-12-31	$29,338
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$0
Administrative expenses professional fees incurred	2012-12-31	$0
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$200,000
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
Amount of non-exempt transactions with any party-in-interest	2012-12-31	$0
Contributions received from participants	2012-12-31	$714,531
Participant contributions at end of year	2012-12-31	$658,988
Participant contributions at beginning of year	2012-12-31	$515,415
Participant contributions at end of year	2012-12-31	$4,642
Participant contributions at beginning of year	2012-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$89,090
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$0
Other income not declared elsewhere	2012-12-31	$0
Administrative expenses (other) incurred	2012-12-31	$0
Liabilities. Value of operating payables at beginning of year	2012-12-31	$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	2012-12-31	No
Value of net income/loss	2012-12-31	$1,435,836
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$7,402,257
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$5,966,421
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2012-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2012-12-31	$0
Investment advisory and management fees	2012-12-31	$0
Value of interest in pooled separate accounts at end of year	2012-12-31	$6,084,785
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$4,924,976
Interest on participant loans	2012-12-31	$29,338
Income. Interest from loans (other than to participants)	2012-12-31	$0
Interest earned on other investments	2012-12-31	$0
Income. Interest from US Government securities	2012-12-31	$0
Income. Interest from corporate debt instruments	2012-12-31	$0
Value of interest in common/collective trusts at end of year	2012-12-31	$652,187
Value of interest in common/collective trusts at beginning of year	2012-12-31	$526,030
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2012-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$0
Net investment gain/loss from pooled separate accounts	2012-12-31	$661,862
Net investment gain or loss from common/collective trusts	2012-12-31	$10,048
Net gain/loss from 103.12 investment entities	2012-12-31	$0
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	$533,303
Employer contributions (assets) at end of year	2012-12-31	$1,655
Employer contributions (assets) at beginning of year	2012-12-31	$0
Income. Dividends from preferred stock	2012-12-31	$0
Income. Dividends from common stock	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$545,465
Contract administrator fees	2012-12-31	$28,455
Liabilities. Value of benefit claims payable at beginning of year	2012-12-31	$0
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
Aggregate proceeds on sale of assets	2012-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2012-12-31	$0
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	HORTY & HORTY, P.A.
Accountancy firm EIN	2012-12-31	510218897
2011 : GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2011 401k financial data
Unrealized appreciation/depreciation of real estate assets	2011-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$0
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$0
Total transfer of assets from this plan	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$1,370,965
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$446,475
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$401,154
Expenses. Certain deemed distributions of participant loans	2011-12-31	$0
Value of total corrective distributions	2011-12-31	$14,506
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,440,511
Value of total assets at end of year	2011-12-31	$5,966,421
Value of total assets at beginning of year	2011-12-31	$5,041,931
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$30,815
Total income from rents	2011-12-31	$0
Total interest from all sources	2011-12-31	$23,372
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
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	$0
Administrative expenses professional fees incurred	2011-12-31	$0
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$200,000
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
Amount of non-exempt transactions with any party-in-interest	2011-12-31	$0
Contributions received from participants	2011-12-31	$788,284
Participant contributions at end of year	2011-12-31	$515,415
Participant contributions at beginning of year	2011-12-31	$435,877
Participant contributions at end of year	2011-12-31	$0
Participant contributions at beginning of year	2011-12-31	$47
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$61,918
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$0
Other income not declared elsewhere	2011-12-31	$0
Administrative expenses (other) incurred	2011-12-31	$0
Liabilities. Value of operating payables at beginning of year	2011-12-31	$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	2011-12-31	No
Value of net income/loss	2011-12-31	$924,490
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$5,966,421
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$5,041,931
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2011-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2011-12-31	$0
Investment advisory and management fees	2011-12-31	$0
Value of interest in pooled separate accounts at end of year	2011-12-31	$4,924,976
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$4,113,724
Interest on participant loans	2011-12-31	$23,372
Income. Interest from loans (other than to participants)	2011-12-31	$0
Interest earned on other investments	2011-12-31	$0
Income. Interest from US Government securities	2011-12-31	$0
Income. Interest from corporate debt instruments	2011-12-31	$0
Value of interest in common/collective trusts at end of year	2011-12-31	$526,030
Value of interest in common/collective trusts at beginning of year	2011-12-31	$492,240
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2011-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$0
Net investment gain/loss from pooled separate accounts	2011-12-31	$-103,554
Net investment gain or loss from common/collective trusts	2011-12-31	$10,636
Net gain/loss from 103.12 investment entities	2011-12-31	$0
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	$590,309
Employer contributions (assets) at end of year	2011-12-31	$0
Employer contributions (assets) at beginning of year	2011-12-31	$43
Income. Dividends from preferred stock	2011-12-31	$0
Income. Dividends from common stock	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$401,154
Contract administrator fees	2011-12-31	$30,815
Liabilities. Value of benefit claims payable at beginning of year	2011-12-31	$0
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
Aggregate proceeds on sale of assets	2011-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2011-12-31	$0
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	HORTY & HORTY, P.A.
Accountancy firm EIN	2011-12-31	510218897
2010 : GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets	2010-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$0
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$0
Total transfer of assets from this plan	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$1,577,761
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$236,856
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$192,139
Expenses. Certain deemed distributions of participant loans	2010-12-31	$0
Value of total corrective distributions	2010-12-31	$17,957
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,081,015
Value of total assets at end of year	2010-12-31	$5,041,931
Value of total assets at beginning of year	2010-12-31	$3,701,026
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$26,760
Total income from rents	2010-12-31	$0
Total interest from all sources	2010-12-31	$18,317
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
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	$0
Administrative expenses professional fees incurred	2010-12-31	$0
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$200,000
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
Amount of non-exempt transactions with any party-in-interest	2010-12-31	$0
Contributions received from participants	2010-12-31	$564,673
Participant contributions at end of year	2010-12-31	$435,877
Participant contributions at beginning of year	2010-12-31	$291,485
Participant contributions at end of year	2010-12-31	$47
Participant contributions at beginning of year	2010-12-31	$10
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$65,488
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$0
Other income not declared elsewhere	2010-12-31	$1
Administrative expenses (other) incurred	2010-12-31	$0
Liabilities. Value of operating payables at beginning of year	2010-12-31	$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	2010-12-31	No
Value of net income/loss	2010-12-31	$1,340,905
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$5,041,931
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,701,026
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2010-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2010-12-31	$0
Investment advisory and management fees	2010-12-31	$0
Value of interest in pooled separate accounts at end of year	2010-12-31	$4,113,724
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$2,932,371
Interest on participant loans	2010-12-31	$18,317
Income. Interest from loans (other than to participants)	2010-12-31	$0
Interest earned on other investments	2010-12-31	$0
Income. Interest from US Government securities	2010-12-31	$0
Income. Interest from corporate debt instruments	2010-12-31	$0
Value of interest in common/collective trusts at end of year	2010-12-31	$492,240
Value of interest in common/collective trusts at beginning of year	2010-12-31	$477,036
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$0
Net investment gain/loss from pooled separate accounts	2010-12-31	$461,323
Net investment gain or loss from common/collective trusts	2010-12-31	$17,105
Net gain/loss from 103.12 investment entities	2010-12-31	$0
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	Yes
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	$450,854
Employer contributions (assets) at end of year	2010-12-31	$43
Employer contributions (assets) at beginning of year	2010-12-31	$124
Income. Dividends from preferred stock	2010-12-31	$0
Income. Dividends from common stock	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$192,139
Contract administrator fees	2010-12-31	$26,760
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$0
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
Aggregate proceeds on sale of assets	2010-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2010-12-31	$0
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	HORTY & HORTY, P.A.
Accountancy firm EIN	2010-12-31	510218897

Form 5500 Responses for GAMING ENTERTAINMENT OF DELAWARE 401K PLAN

2018: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	This submission is the final filing	Yes
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
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 – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
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 – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
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 – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: GAMING ENTERTAINMENT OF DELAWARE 401K PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
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 – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

450773

Policy instance

Insurance contract or identification number	450773
Number of Individuals Covered	0
Insurance policy start date	2018-01-01
Insurance policy end date	2018-01-08
Total amount of commissions paid to insurance broker	USD $6,580
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $6,580
Amount paid for insurance broker fees	0
Insurance broker organization code?	3
Insurance broker name	MERRILL LYNCH LIFE AGENCY INC

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

450773

Policy instance

Insurance contract or identification number	450773
Number of Individuals Covered	617
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $25,375
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $21,273
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	3
Insurance broker name	MERRILL LYNCH LIFE AGENCY INC

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

450773

Policy instance

Insurance contract or identification number	450773
Number of Individuals Covered	657
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $19,306
Total amount of fees paid to insurance company	USD $462
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $19,306
Amount paid for insurance broker fees	462
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	3
Insurance broker name	L & W INSURANCE INC

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

450773

Policy instance

Insurance contract or identification number	450773
Number of Individuals Covered	685
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $18,221
Total amount of fees paid to insurance company	USD $416
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $18,221
Amount paid for insurance broker fees	416
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	3
Insurance broker name	L & W INSURANCE INC

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

450773

Policy instance

Insurance contract or identification number	450773
Number of Individuals Covered	674
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $16,872
Total amount of fees paid to insurance company	USD $405
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $16,872
Amount paid for insurance broker fees	405
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	3
Insurance broker name	L & W INSURANCE INC

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

450773

Policy instance

Insurance contract or identification number	450773
Number of Individuals Covered	640
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $11,158
Total amount of fees paid to insurance company	USD $174
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $11,158
Amount paid for insurance broker fees	174
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	3
Insurance broker name	L & W INSURANCE INC

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

450773

Policy instance

Insurance contract or identification number	450773
Number of Individuals Covered	672
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $12,450
Total amount of fees paid to insurance company	USD $227
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

450773

Policy instance

Insurance contract or identification number	450773
Number of Individuals Covered	670
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $9,266
Total amount of fees paid to insurance company	USD $200
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $9,266
Amount paid for insurance broker fees	200
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	3
Insurance broker name	L & W INSURANCE INC

Potentially related plans

Was this data useful?

If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer

The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Company Name:	GAMING ENTERTAINMENT (DELAWARE), LLC
Employer identification number (EIN):	050488356
NAIC Classification:	713900