ATLANTIC TESTING LABORATORIES LTD has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan ATLANTIC TESTING LABORATORIES LTD 401K RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2023 : ATLANTIC TESTING LABORATORIES LTD 401K RETIREMENT SAVINGS PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $5,589,923 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,077,820 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $989,736 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,891,517 |
| Value of total assets at end of year | 2023-12-31 | $19,599,531 |
| Value of total assets at beginning of year | 2023-12-31 | $15,087,428 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $88,084 |
| Total interest from all sources | 2023-12-31 | $24,862 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $419,683 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $419,683 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,332,578 |
| Participant contributions at end of year | 2023-12-31 | $451,366 |
| Participant contributions at beginning of year | 2023-12-31 | $442,937 |
| Participant contributions at end of year | 2023-12-31 | $25,033 |
| Participant contributions at beginning of year | 2023-12-31 | $19,519 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $1,379,637 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $4,512,103 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $19,599,531 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $15,087,428 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $19,027,699 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $14,489,451 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $91,932 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $129,515 |
| Interest on participant loans | 2023-12-31 | $24,862 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $2,238,034 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $15,827 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $179,302 |
| Employer contributions (assets) at end of year | 2023-12-31 | $3,501 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $6,006 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $989,736 |
| Contract administrator fees | 2023-12-31 | $88,084 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | LUTZ, SELIG, AND ZERONDA, CPAS, LLP |
| Accountancy firm EIN | 2023-12-31 | 141745230 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $5,589,923 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,077,820 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $989,736 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,891,517 |
| Value of total assets at end of year | 2023-01-01 | $19,599,531 |
| Value of total assets at beginning of year | 2023-01-01 | $15,087,428 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $88,084 |
| Total interest from all sources | 2023-01-01 | $24,862 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $419,683 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $419,683 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,332,578 |
| Participant contributions at end of year | 2023-01-01 | $451,366 |
| Participant contributions at beginning of year | 2023-01-01 | $442,937 |
| Participant contributions at end of year | 2023-01-01 | $25,033 |
| Participant contributions at beginning of year | 2023-01-01 | $19,519 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $1,379,637 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $4,512,103 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $19,599,531 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $15,087,428 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $19,027,699 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $14,489,451 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $91,932 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $129,515 |
| Interest on participant loans | 2023-01-01 | $24,862 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $2,238,034 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $15,827 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $179,302 |
| Employer contributions (assets) at end of year | 2023-01-01 | $3,501 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $6,006 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $989,736 |
| Contract administrator fees | 2023-01-01 | $88,084 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | LUTZ, SELIG, AND ZERONDA, CPAS, LLP |
| Accountancy firm EIN | 2023-01-01 | 141745230 |
| 2022 : ATLANTIC TESTING LABORATORIES LTD 401K RETIREMENT SAVINGS PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-1,584,694 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,535,473 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,451,441 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,367,730 |
| Value of total assets at end of year | 2022-12-31 | $15,087,428 |
| Value of total assets at beginning of year | 2022-12-31 | $18,207,595 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $84,032 |
| Total interest from all sources | 2022-12-31 | $18,779 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $310,405 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $310,405 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $1,164,700 |
| Participant contributions at end of year | 2022-12-31 | $442,937 |
| Participant contributions at beginning of year | 2022-12-31 | $360,966 |
| Participant contributions at end of year | 2022-12-31 | $19,519 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $9,942 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-3,120,167 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $15,087,428 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $18,207,595 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $14,489,451 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $17,432,771 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $129,515 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $230,114 |
| Interest on participant loans | 2022-12-31 | $18,779 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-3,252,230 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-29,378 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $193,088 |
| Employer contributions (assets) at end of year | 2022-12-31 | $6,006 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $183,744 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,451,441 |
| Contract administrator fees | 2022-12-31 | $84,032 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | LUTZ, SELIG & ZERONDA, CPAS, L.L.P. |
| Accountancy firm EIN | 2022-12-31 | 141745230 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-1,584,694 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,535,473 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,451,441 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,367,730 |
| Value of total assets at end of year | 2022-01-01 | $15,087,428 |
| Value of total assets at beginning of year | 2022-01-01 | $18,207,595 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $84,032 |
| Total interest from all sources | 2022-01-01 | $18,779 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $310,405 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $310,405 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $1,164,700 |
| Participant contributions at end of year | 2022-01-01 | $442,937 |
| Participant contributions at beginning of year | 2022-01-01 | $360,966 |
| Participant contributions at end of year | 2022-01-01 | $19,519 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $9,942 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-3,120,167 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $15,087,428 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $18,207,595 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $14,489,451 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $17,432,771 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $129,515 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $230,114 |
| Interest on participant loans | 2022-01-01 | $18,779 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-3,252,230 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-29,378 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $193,088 |
| Employer contributions (assets) at end of year | 2022-01-01 | $6,006 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $183,744 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,451,441 |
| Contract administrator fees | 2022-01-01 | $84,032 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | LUTZ, SELIG & ZERONDA, CPAS, L.L.P. |
| Accountancy firm EIN | 2022-01-01 | 141745230 |
| 2021 : ATLANTIC TESTING LABORATORIES LTD 401K RETIREMENT SAVINGS PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $3,628,746 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $662,318 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $573,678 |
| Value of total corrective distributions | 2021-12-31 | $619 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,349,168 |
| Value of total assets at end of year | 2021-12-31 | $18,207,595 |
| Value of total assets at beginning of year | 2021-12-31 | $15,241,167 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $88,021 |
| Total interest from all sources | 2021-12-31 | $15,990 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $317,133 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $317,133 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $1,132,619 |
| Participant contributions at end of year | 2021-12-31 | $360,966 |
| Participant contributions at beginning of year | 2021-12-31 | $332,113 |
| Participant contributions at beginning of year | 2021-12-31 | $17,846 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $32,805 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $2,966,428 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $18,207,595 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $15,241,167 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $17,432,771 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $14,592,059 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $230,114 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $114,003 |
| Interest on participant loans | 2021-12-31 | $15,990 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,913,442 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $33,013 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $183,744 |
| Employer contributions (assets) at end of year | 2021-12-31 | $183,744 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $185,146 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $573,678 |
| Contract administrator fees | 2021-12-31 | $88,021 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | LUTZ, SELIG & ZERONDA, CPAS, L.L.P. |
| Accountancy firm EIN | 2021-12-31 | 141745230 |
| 2020 : ATLANTIC TESTING LABORATORIES LTD 401K RETIREMENT SAVINGS PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2020-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets to this plan | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $3,341,563 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $409,160 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $341,515 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $0 |
| Value of total corrective distributions | 2020-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,441,349 |
| Value of total assets at end of year | 2020-12-31 | $15,241,167 |
| Value of total assets at beginning of year | 2020-12-31 | $12,308,764 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $67,645 |
| Total income from rents | 2020-12-31 | $0 |
| Total interest from all sources | 2020-12-31 | $16,737 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $234,957 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $234,957 |
| Administrative expenses professional fees incurred | 2020-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2020-12-31 | $0 |
| Contributions received from participants | 2020-12-31 | $987,847 |
| Participant contributions at end of year | 2020-12-31 | $332,113 |
| Participant contributions at beginning of year | 2020-12-31 | $331,950 |
| Participant contributions at end of year | 2020-12-31 | $17,846 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $268,097 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-12-31 | $1,406 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $0 |
| Other income not declared elsewhere | 2020-12-31 | $0 |
| Administrative expenses (other) incurred | 2020-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $0 |
| Total non interest bearing cash at end of year | 2020-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $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 | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $2,932,403 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $15,241,167 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $12,308,764 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| 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 | 2020-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2020-12-31 | $0 |
| Investment advisory and management fees | 2020-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $14,592,059 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $11,706,484 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $114,003 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $104,584 |
| Interest on participant loans | 2020-12-31 | $16,737 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $0 |
| Interest earned on other investments | 2020-12-31 | $0 |
| Income. Interest from US Government securities | 2020-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2020-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,636,069 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $12,451 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2020-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $185,405 |
| Employer contributions (assets) at end of year | 2020-12-31 | $185,146 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $165,746 |
| Income. Dividends from preferred stock | 2020-12-31 | $0 |
| Income. Dividends from common stock | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $340,109 |
| Contract administrator fees | 2020-12-31 | $67,645 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $0 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Aggregate proceeds on sale of assets | 2020-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2020-12-31 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | LUTZ, SELIG,& ZERONDA, L.L.P. |
| Accountancy firm EIN | 2020-12-31 | 141745230 |
| 2019 : ATLANTIC TESTING LABORATORIES LTD 401K RETIREMENT SAVINGS PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2019-12-31 | $0 |
| Unrealized appreciation/depreciation of real estate assets | 2019-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $3,196,631 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $340,504 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $283,507 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $283,507 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $0 |
| Value of total corrective distributions | 2019-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,009,479 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,009,479 |
| Value of total assets at end of year | 2019-12-31 | $12,308,764 |
| Value of total assets at end of year | 2019-12-31 | $12,308,764 |
| Value of total assets at beginning of year | 2019-12-31 | $9,452,637 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $56,997 |
| Total income from rents | 2019-12-31 | $0 |
| Total income from rents | 2019-12-31 | $0 |
| Total interest from all sources | 2019-12-31 | $18,724 |
| Total interest from all sources | 2019-12-31 | $18,724 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $277,571 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $277,571 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $277,571 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $277,571 |
| Administrative expenses professional fees incurred | 2019-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2019-12-31 | $0 |
| Amount of non-exempt transactions with any party-in-interest | 2019-12-31 | $0 |
| Contributions received from participants | 2019-12-31 | $801,874 |
| Contributions received from participants | 2019-12-31 | $801,874 |
| Participant contributions at end of year | 2019-12-31 | $331,950 |
| Participant contributions at end of year | 2019-12-31 | $331,950 |
| Participant contributions at beginning of year | 2019-12-31 | $377,172 |
| Participant contributions at beginning of year | 2019-12-31 | $377,172 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $12,496 |
| Participant contributions at beginning of year | 2019-12-31 | $12,496 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $41,859 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $41,859 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
| Other income not declared elsewhere | 2019-12-31 | $0 |
| Administrative expenses (other) incurred | 2019-12-31 | $0 |
| Administrative expenses (other) incurred | 2019-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $0 |
| Total non interest bearing cash at end of year | 2019-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $2,856,127 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $12,308,764 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $12,308,764 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $9,452,637 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| 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 | 2019-12-31 | $0 |
| 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 | 2019-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2019-12-31 | $0 |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2019-12-31 | $0 |
| Investment advisory and management fees | 2019-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $11,706,484 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $11,706,484 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $8,824,314 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $8,824,314 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $104,584 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $104,584 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $78,101 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $78,101 |
| Interest on participant loans | 2019-12-31 | $18,724 |
| Interest on participant loans | 2019-12-31 | $18,724 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $0 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $0 |
| Interest earned on other investments | 2019-12-31 | $0 |
| Interest earned on other investments | 2019-12-31 | $0 |
| Income. Interest from US Government securities | 2019-12-31 | $0 |
| Income. Interest from US Government securities | 2019-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2019-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2019-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,870,948 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $19,909 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2019-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $165,746 |
| Contributions received in cash from employer | 2019-12-31 | $165,746 |
| Employer contributions (assets) at end of year | 2019-12-31 | $165,746 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $160,554 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $160,554 |
| Income. Dividends from preferred stock | 2019-12-31 | $0 |
| Income. Dividends from preferred stock | 2019-12-31 | $0 |
| Income. Dividends from common stock | 2019-12-31 | $0 |
| Income. Dividends from common stock | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $283,507 |
| Contract administrator fees | 2019-12-31 | $56,997 |
| Contract administrator fees | 2019-12-31 | $56,997 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $0 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Aggregate proceeds on sale of assets | 2019-12-31 | $0 |
| Aggregate proceeds on sale of assets | 2019-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2019-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | LUTZ, SELIG, & ZERONDA, L.L.P. |
| Accountancy firm name | 2019-12-31 | LUTZ, SELIG, & ZERONDA, L.L.P. |
| Accountancy firm EIN | 2019-12-31 | 141745230 |
| Accountancy firm EIN | 2019-12-31 | 141745230 |
| 2018 : ATLANTIC TESTING LABORATORIES LTD 401K RETIREMENT SAVINGS PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2018-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets to this plan | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $253,933 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $193,216 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $141,372 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $0 |
| Value of total corrective distributions | 2018-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $860,655 |
| Value of total assets at end of year | 2018-12-31 | $9,452,637 |
| Value of total assets at beginning of year | 2018-12-31 | $9,391,920 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $51,844 |
| Total income from rents | 2018-12-31 | $0 |
| Total interest from all sources | 2018-12-31 | $18,633 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $200,140 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $200,140 |
| Administrative expenses professional fees incurred | 2018-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2018-12-31 | $0 |
| Contributions received from participants | 2018-12-31 | $696,272 |
| Participant contributions at end of year | 2018-12-31 | $377,172 |
| Participant contributions at beginning of year | 2018-12-31 | $394,877 |
| Participant contributions at end of year | 2018-12-31 | $12,496 |
| Participant contributions at beginning of year | 2018-12-31 | $10,670 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $4,741 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-12-31 | $5,509 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $0 |
| Other income not declared elsewhere | 2018-12-31 | $912 |
| Administrative expenses (other) incurred | 2018-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $0 |
| Total non interest bearing cash at end of year | 2018-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $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 | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $60,717 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $9,452,637 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $9,391,920 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | 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 | 2018-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2018-12-31 | $0 |
| Investment advisory and management fees | 2018-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $8,824,314 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $8,778,648 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $78,101 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $69,846 |
| Interest on participant loans | 2018-12-31 | $18,633 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $0 |
| Interest earned on other investments | 2018-12-31 | $0 |
| Income. Interest from US Government securities | 2018-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2018-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-816,399 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-10,008 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2018-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $159,642 |
| Employer contributions (assets) at end of year | 2018-12-31 | $160,554 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $137,879 |
| Income. Dividends from preferred stock | 2018-12-31 | $0 |
| Income. Dividends from common stock | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $135,863 |
| Contract administrator fees | 2018-12-31 | $51,844 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $0 |
| Did the plan have assets held for investment | 2018-12-31 | 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 | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Aggregate proceeds on sale of assets | 2018-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2018-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2018-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | LUTZ, SELIG & ZERONDA LLP |
| Accountancy firm EIN | 2018-12-31 | 141745230 |
| 2017 : ATLANTIC TESTING LABORATORIES LTD 401K RETIREMENT SAVINGS 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 |
| Expenses. Interest paid | 2017-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $2,190,426 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $636,053 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $584,626 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $13,871 |
| Value of total corrective distributions | 2017-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $771,401 |
| Value of total assets at end of year | 2017-12-31 | $9,391,920 |
| Value of total assets at beginning of year | 2017-12-31 | $7,837,547 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $37,556 |
| Total income from rents | 2017-12-31 | $0 |
| Total interest from all sources | 2017-12-31 | $16,837 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $161,197 |
| 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 | $161,197 |
| 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 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | Yes |
| 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 | $588,571 |
| Participant contributions at end of year | 2017-12-31 | $394,877 |
| Participant contributions at beginning of year | 2017-12-31 | $369,888 |
| Participant contributions at end of year | 2017-12-31 | $10,670 |
| Participant contributions at beginning of year | 2017-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $45,863 |
| 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 | $0 |
| Administrative expenses (other) incurred | 2017-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $0 |
| Total non interest bearing cash at end of year | 2017-12-31 | $0 |
| Total non interest bearing cash 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 |
| Income. Non cash contributions | 2017-12-31 | $0 |
| Value of net income/loss | 2017-12-31 | $1,554,373 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $9,391,920 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $7,837,547 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $8,778,648 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $7,350,219 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $69,846 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $0 |
| Interest on participant loans | 2017-12-31 | $16,837 |
| 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 |
| 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 | $1,233,500 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $7,491 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $0 |
| 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 | No |
| 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 | $136,967 |
| Employer contributions (assets) at end of year | 2017-12-31 | $137,879 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $117,440 |
| 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 | $584,626 |
| Contract administrator fees | 2017-12-31 | $37,556 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | Yes |
| 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 | LUTZ, SELIG & ZERONDA, L.L.P. |
| Accountancy firm EIN | 2017-12-31 | 141745230 |
| 2016 : ATLANTIC TESTING LABORATORIES LTD 401K RETIREMENT SAVINGS PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $1,353,345 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $480,287 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $467,099 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $2,017 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $869,616 |
| Value of total assets at end of year | 2016-12-31 | $7,837,547 |
| Value of total assets at beginning of year | 2016-12-31 | $6,964,489 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $11,171 |
| Total interest from all sources | 2016-12-31 | $15,949 |
| 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 |
| Administrative expenses professional fees incurred | 2016-12-31 | $9,561 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $572,013 |
| Participant contributions at end of year | 2016-12-31 | $369,888 |
| Participant contributions at beginning of year | 2016-12-31 | $376,824 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $180,163 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) 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 | $873,058 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $7,837,547 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $6,964,489 |
| 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 |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $7,350,219 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $6,473,872 |
| Interest on participant loans | 2016-12-31 | $15,949 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $3,202 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $467,780 |
| 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 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Assets. Invements in employer securities at end of year | 2016-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2016-12-31 | $0 |
| Contributions received in cash from employer | 2016-12-31 | $117,440 |
| Employer contributions (assets) at end of year | 2016-12-31 | $117,440 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $110,591 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $467,099 |
| Contract administrator fees | 2016-12-31 | $1,610 |
| 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 |
| 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 | LCS & Z L.L.P. |
| Accountancy firm EIN | 2016-12-31 | 141745230 |
| 2015 : ATLANTIC TESTING LABORATORIES LTD 401K RETIREMENT SAVINGS PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $630,066 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $373,625 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $348,610 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $20,931 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $655,375 |
| Value of total assets at end of year | 2015-12-31 | $6,964,489 |
| Value of total assets at beginning of year | 2015-12-31 | $6,708,048 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $4,084 |
| Total interest from all sources | 2015-12-31 | $15,822 |
| 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 |
| Administrative expenses professional fees incurred | 2015-12-31 | $4,084 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| 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 |
| Contributions received from participants | 2015-12-31 | $521,743 |
| Participant contributions at end of year | 2015-12-31 | $376,824 |
| Participant contributions at beginning of year | 2015-12-31 | $331,391 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $23,041 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) 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 | $256,441 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $6,964,489 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $6,708,048 |
| 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 |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $6,473,872 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $6,374,795 |
| Interest on participant loans | 2015-12-31 | $15,822 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $3,202 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $1,862 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-41,131 |
| 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 |
| Assets. Invements in employer securities at end of year | 2015-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2015-12-31 | $0 |
| Contributions received in cash from employer | 2015-12-31 | $110,591 |
| Employer contributions (assets) at end of year | 2015-12-31 | $110,591 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $348,610 |
| 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 |
| 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 | LCS & Z L.L.P. |
| Accountancy firm EIN | 2015-12-31 | 141745230 |
| 2014 : ATLANTIC TESTING LABORATORIES LTD 401K RETIREMENT SAVINGS PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $1,919 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,107,547 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $759,183 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $745,579 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $9,056 |
| Value of total corrective distributions | 2014-12-31 | $571 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $768,264 |
| Value of total assets at end of year | 2014-12-31 | $6,708,048 |
| Value of total assets at beginning of year | 2014-12-31 | $6,361,603 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $3,977 |
| Total interest from all sources | 2014-12-31 | $12,364 |
| 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 |
| Administrative expenses professional fees incurred | 2014-12-31 | $2,495 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| 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 |
| Contributions received from participants | 2014-12-31 | $494,816 |
| Participant contributions at end of year | 2014-12-31 | $331,391 |
| Participant contributions at beginning of year | 2014-12-31 | $271,247 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $273,448 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $1,919 |
| 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 | $348,364 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $6,708,048 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $6,359,684 |
| 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 |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $6,374,795 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $6,033,027 |
| Interest on participant loans | 2014-12-31 | $12,364 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $1,862 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $12,903 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $326,919 |
| 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 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Assets. Invements in employer securities at end of year | 2014-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2014-12-31 | $0 |
| Contributions received in cash from employer | 2014-12-31 | $0 |
| Employer contributions (assets) at end of year | 2014-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $44,426 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $745,579 |
| Contract administrator fees | 2014-12-31 | $1,482 |
| 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 |
| 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 | LCS & Z L.L.P. |
| Accountancy firm EIN | 2014-12-31 | 141745230 |
| 2013 : ATLANTIC TESTING LABORATORIES LTD 401K RETIREMENT SAVINGS PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $1,919 |
| 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 | $1,557,463 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $190,627 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $174,593 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $12,153 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $520,747 |
| Value of total assets at end of year | 2013-12-31 | $6,361,603 |
| Value of total assets at beginning of year | 2013-12-31 | $4,992,848 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $3,881 |
| Total interest from all sources | 2013-12-31 | $10,294 |
| 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 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $600,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $474,937 |
| Participant contributions at end of year | 2013-12-31 | $271,247 |
| Participant contributions at beginning of year | 2013-12-31 | $214,630 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $1,384 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $1,919 |
| 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 | $1,366,836 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $6,359,684 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $4,992,848 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $2,465 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $6,033,027 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $4,777,091 |
| Interest on participant loans | 2013-12-31 | $0 |
| Income. Interest from loans (other than to participants) | 2013-12-31 | $10,294 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $12,903 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $713 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,026,422 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $44,426 |
| Employer contributions (assets) at end of year | 2013-12-31 | $44,426 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $414 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $174,593 |
| Contract administrator fees | 2013-12-31 | $1,416 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | No |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | LCS & Z L.L.P. |
| Accountancy firm EIN | 2013-12-31 | 141745230 |
| 2012 : ATLANTIC TESTING LABORATORIES LTD 401K RETIREMENT SAVINGS PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $1,124,606 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $270,841 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $264,452 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $2,747 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $520,229 |
| Value of total assets at end of year | 2012-12-31 | $4,992,848 |
| Value of total assets at beginning of year | 2012-12-31 | $4,139,083 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $3,642 |
| Total interest from all sources | 2012-12-31 | $9,649 |
| 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 |
| Administrative expenses professional fees incurred | 2012-12-31 | $1,342 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $426,109 |
| Participant contributions at end of year | 2012-12-31 | $214,630 |
| Participant contributions at beginning of year | 2012-12-31 | $164,394 |
| Participant contributions at beginning of year | 2012-12-31 | $22,229 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $5,100 |
| Other income not declared elsewhere | 2012-12-31 | $594,728 |
| 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 | $853,765 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $4,992,848 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $4,139,083 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $4,777,091 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $3,886,686 |
| Interest on participant loans | 2012-12-31 | $414 |
| Income. Interest from loans (other than to participants) | 2012-12-31 | $9,235 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $713 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $11,010 |
| 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 | Yes |
| 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 | $89,020 |
| Employer contributions (assets) at end of year | 2012-12-31 | $414 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $54,764 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $264,452 |
| Contract administrator fees | 2012-12-31 | $2,300 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2012-12-31 | No |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | LCS & Z LLP |
| Accountancy firm EIN | 2012-12-31 | 141745230 |
| 2011 : ATLANTIC TESTING LABORATORIES LTD 401K RETIREMENT SAVINGS PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $324,291 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $476,733 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $459,046 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $2,602 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $461,241 |
| Value of total assets at end of year | 2011-12-31 | $4,139,083 |
| Value of total assets at beginning of year | 2011-12-31 | $4,291,255 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $15,085 |
| Total interest from all sources | 2011-12-31 | $9,560 |
| 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 |
| Administrative expenses professional fees incurred | 2011-12-31 | $7,892 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $405,488 |
| Participant contributions at end of year | 2011-12-31 | $164,394 |
| Participant contributions at beginning of year | 2011-12-31 | $136,621 |
| Participant contributions at end of year | 2011-12-31 | $22,229 |
| Participant contributions at beginning of year | 2011-12-31 | $14,611 |
| 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 | $-152,442 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $4,139,083 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $4,291,255 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $3,886,686 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $4,136,368 |
| Interest on participant loans | 2011-12-31 | $8,796 |
| Interest earned on other investments | 2011-12-31 | $764 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $11,010 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $183 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-146,510 |
| 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 | Yes |
| 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 | $55,753 |
| Employer contributions (assets) at end of year | 2011-12-31 | $54,764 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $3,472 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $459,046 |
| Contract administrator fees | 2011-12-31 | $7,193 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | No |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | LCS & Z LLP |
| Accountancy firm EIN | 2011-12-31 | 141745230 |
| 2010 : ATLANTIC TESTING LABORATORIES LTD 401K RETIREMENT SAVINGS PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $1,082,095 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $139,231 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $133,401 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $546,863 |
| Value of total assets at end of year | 2010-12-31 | $4,309,608 |
| Value of total assets at beginning of year | 2010-12-31 | $3,367,014 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $5,830 |
| Total interest from all sources | 2010-12-31 | $6,206 |
| 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 |
| Administrative expenses professional fees incurred | 2010-12-31 | $5,055 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $453,903 |
| Participant contributions at end of year | 2010-12-31 | $136,621 |
| Participant contributions at beginning of year | 2010-12-31 | $79,957 |
| Participant contributions at end of year | 2010-12-31 | $14,611 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $854 |
| Other income not declared elsewhere | 2010-12-31 | $529,026 |
| 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 | $942,864 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $4,309,608 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $3,367,014 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $4,154,721 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $3,273,407 |
| Income. Interest from loans (other than to participants) | 2010-12-31 | $6,206 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $183 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $13,650 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $92,106 |
| Employer contributions (assets) at end of year | 2010-12-31 | $3,472 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $133,401 |
| Contract administrator fees | 2010-12-31 | $775 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | LCS & Z LLP |
| Accountancy firm EIN | 2010-12-31 | 141745230 |
