RED CARD SYSTEMS LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan RED CARD SYSTEMS LLC EMPLOYEES SAVINGS TRUST
| Measure | Date | Value |
|---|
| 2020 : RED CARD SYSTEMS LLC EMPLOYEES SAVINGS TRUST 2020 401k financial data |
|---|
| Total transfer of assets from this plan | 2020-01-07 | $9,084,385 |
| Total income from all sources (including contributions) | 2020-01-07 | $21,969 |
| Total of all expenses incurred | 2020-01-07 | $300 |
| Value of total assets at end of year | 2020-01-07 | $0 |
| Value of total assets at beginning of year | 2020-01-07 | $9,062,716 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-01-07 | $300 |
| Total interest from all sources | 2020-01-07 | $378 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-01-07 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2020-01-07 | $0 |
| Was this plan covered by a fidelity bond | 2020-01-07 | Yes |
| Value of fidelity bond cover | 2020-01-07 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-01-07 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2020-01-07 | No |
| Participant contributions at end of year | 2020-01-07 | $0 |
| Participant contributions at beginning of year | 2020-01-07 | $115,301 |
| Administrative expenses (other) incurred | 2020-01-07 | $300 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-01-07 | No |
| Value of net income/loss | 2020-01-07 | $21,669 |
| Value of net assets at end of year (total assets less liabilities) | 2020-01-07 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-01-07 | $9,062,716 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-01-07 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-01-07 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-01-07 | No |
| Value of interest in pooled separate accounts at end of year | 2020-01-07 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2020-01-07 | $8,304,784 |
| Interest on participant loans | 2020-01-07 | $273 |
| Interest earned on other investments | 2020-01-07 | $105 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-01-07 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-01-07 | $642,631 |
| Net investment gain/loss from pooled separate accounts | 2020-01-07 | $21,591 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-01-07 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-01-07 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-01-07 | No |
| 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 | 2020-01-07 | Yes |
| Did the plan have assets held for investment | 2020-01-07 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-01-07 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-01-07 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2020-01-07 | Disclaimer |
| Accountancy firm name | 2020-01-07 | FRAZIER & DEETER, LLC |
| Accountancy firm EIN | 2020-01-07 | 581433845 |
| Total transfer of assets from this plan | 2020-01-01 | $9,084,385 |
| Total income from all sources (including contributions) | 2020-01-01 | $21,969 |
| Total of all expenses incurred | 2020-01-01 | $300 |
| Value of total assets at end of year | 2020-01-01 | $0 |
| Value of total assets at beginning of year | 2020-01-01 | $9,062,716 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-01-01 | $300 |
| Total interest from all sources | 2020-01-01 | $378 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-01-01 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2020-01-01 | $0 |
| Was this plan covered by a fidelity bond | 2020-01-01 | Yes |
| Value of fidelity bond cover | 2020-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-01-01 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2020-01-01 | No |
| Participant contributions at end of year | 2020-01-01 | $0 |
| Participant contributions at beginning of year | 2020-01-01 | $115,301 |
| Administrative expenses (other) incurred | 2020-01-01 | $300 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-01-01 | No |
| Value of net income/loss | 2020-01-01 | $21,669 |
| Value of net assets at end of year (total assets less liabilities) | 2020-01-01 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-01-01 | $9,062,716 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2020-01-01 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2020-01-01 | $8,304,784 |
| Interest on participant loans | 2020-01-01 | $273 |
| Interest earned on other investments | 2020-01-01 | $105 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-01-01 | $642,631 |
| Net investment gain/loss from pooled separate accounts | 2020-01-01 | $21,591 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-01-01 | No |
| 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 | 2020-01-01 | Yes |
| Did the plan have assets held for investment | 2020-01-01 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-01-01 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2020-01-01 | 3 |
| Accountancy firm name | 2020-01-01 | FRAZIER & DEETER, LLC |
| Accountancy firm EIN | 2020-01-01 | 581433845 |
| 2019 : RED CARD SYSTEMS LLC EMPLOYEES SAVINGS TRUST 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $2,722,516 |
| Total of all expenses incurred | 2019-12-31 | $892,088 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $892,088 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,319,478 |
| Value of total assets at end of year | 2019-12-31 | $9,062,716 |
| Value of total assets at beginning of year | 2019-12-31 | $7,232,288 |
| Total interest from all sources | 2019-12-31 | $13,846 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| 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 |
| Contributions received from participants | 2019-12-31 | $865,545 |
| Participant contributions at end of year | 2019-12-31 | $115,301 |
| Participant contributions at beginning of year | 2019-12-31 | $157,643 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $21,343 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $3,495 |
| Value of other receiveables (less allowance for doubtful accounts) 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 | $1,830,428 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $9,062,716 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $7,232,288 |
| 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 leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $8,304,784 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $6,493,138 |
| Interest on participant loans | 2019-12-31 | $8,379 |
| Interest earned on other investments | 2019-12-31 | $5,467 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $642,631 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $581,507 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $1,389,192 |
| 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 |
| 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 | $432,590 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $888,593 |
| 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 | 2019-12-31 | No |
| 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 |
| 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 | MUELLER PROST LC |
| Accountancy firm EIN | 2019-12-31 | 431594752 |
| 2018 : RED CARD SYSTEMS LLC EMPLOYEES SAVINGS TRUST 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $1,005,436 |
| Total of all expenses incurred | 2018-12-31 | $309,201 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $306,593 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,335,398 |
| Value of total assets at end of year | 2018-12-31 | $7,232,288 |
| Value of total assets at beginning of year | 2018-12-31 | $6,536,053 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $2,608 |
| Total interest from all sources | 2018-12-31 | $12,388 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| 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 |
| Contributions received from participants | 2018-12-31 | $811,366 |
| Participant contributions at end of year | 2018-12-31 | $157,643 |
| Participant contributions at beginning of year | 2018-12-31 | $104,140 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $140,880 |
| 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 | $662 |
| Administrative expenses (other) incurred | 2018-12-31 | $2,608 |
| 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 | $696,235 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $7,232,288 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $6,536,053 |
| 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 |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $6,493,138 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $5,869,152 |
| Interest on participant loans | 2018-12-31 | $8,030 |
| Interest earned on other investments | 2018-12-31 | $4,358 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $581,507 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $562,099 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-342,350 |
| 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 | $383,152 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $306,593 |
| 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 | 2018-12-31 | No |
| 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 |
| 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 | MUELLER PROST LC |
| Accountancy firm EIN | 2018-12-31 | 431594752 |
| 2017 : RED CARD SYSTEMS LLC EMPLOYEES SAVINGS TRUST 2017 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $662 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,781,553 |
| Total of all expenses incurred | 2017-12-31 | $275,478 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $269,221 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $4,050 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,074,104 |
| Value of total assets at end of year | 2017-12-31 | $6,536,053 |
| Value of total assets at beginning of year | 2017-12-31 | $5,030,640 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $2,207 |
| Total interest from all sources | 2017-12-31 | $5,689 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $689,774 |
| Participant contributions at end of year | 2017-12-31 | $104,140 |
| Participant contributions at beginning of year | 2017-12-31 | $95,738 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $23,345 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $662 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $662 |
| Other income not declared elsewhere | 2017-12-31 | $3,482 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,506,075 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $6,536,053 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $5,029,978 |
| 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 |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $5,869,152 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $4,484,696 |
| Interest on participant loans | 2017-12-31 | $5,689 |
| Interest earned on other investments | 2017-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $562,099 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $450,206 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $698,278 |
| 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 | $360,985 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $269,221 |
| Contract administrator fees | 2017-12-31 | $2,207 |
| 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 | No |
| 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 |
| 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 | MUELLER PROST LC |
| Accountancy firm EIN | 2017-12-31 | 431594752 |
| 2016 : RED CARD SYSTEMS LLC EMPLOYEES SAVINGS TRUST 2016 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $662 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,603,945 |
| Total of all expenses incurred | 2016-12-31 | $115,856 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $112,691 |
| Value of total corrective distributions | 2016-12-31 | $525 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,253,249 |
| Value of total assets at end of year | 2016-12-31 | $5,030,640 |
| Value of total assets at beginning of year | 2016-12-31 | $3,541,889 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $2,640 |
| Total interest from all sources | 2016-12-31 | $3,268 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $572,079 |
| Participant contributions at end of year | 2016-12-31 | $95,738 |
| Participant contributions at beginning of year | 2016-12-31 | $14,155 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $347,035 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $662 |
| Other income not declared elsewhere | 2016-12-31 | $2,688 |
| 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 | $1,488,089 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $5,029,978 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,541,889 |
| 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 pooled separate accounts at end of year | 2016-12-31 | $4,484,696 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $3,231,608 |
| Interest on participant loans | 2016-12-31 | $3,268 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $450,206 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $296,126 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $344,740 |
| 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 |
| Contributions received in cash from employer | 2016-12-31 | $334,135 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $112,691 |
| Contract administrator fees | 2016-12-31 | $2,640 |
| 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 | MUELLER PROST LC |
| Accountancy firm EIN | 2016-12-31 | 451594752 |
