PROHAIRCUTTERS, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan PROHAIRCUTTERS, INC. RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2020 : PROHAIRCUTTERS, INC. RETIREMENT PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $150 |
| Total income from all sources (including contributions) | 2020-12-31 | $230,584 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $2,042,947 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $2,028,680 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $48,517 |
| Value of total assets at end of year | 2020-12-31 | $2,010 |
| Value of total assets at beginning of year | 2020-12-31 | $1,814,523 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $14,267 |
| Total interest from all sources | 2020-12-31 | $768 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2020-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $48,517 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $50,661 |
| Participant contributions at end of year | 2020-12-31 | $2,010 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $150 |
| 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 | $-1,812,363 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $2,010 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,814,373 |
| 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 |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $1,226,764 |
| Interest on participant loans | 2020-12-31 | $768 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $537,098 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $181,299 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $2,028,680 |
| Contract administrator fees | 2020-12-31 | $14,267 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | WISS & CO., LLP |
| Accountancy firm EIN | 2020-12-31 | 221732349 |
| 2019 : PROHAIRCUTTERS, INC. RETIREMENT PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $150 |
| 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 | $370,885 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $41,343 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $40,763 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $90,873 |
| Value of total assets at end of year | 2019-12-31 | $1,814,523 |
| Value of total assets at beginning of year | 2019-12-31 | $1,484,831 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $580 |
| Total interest from all sources | 2019-12-31 | $3,136 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| 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 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $90,873 |
| Participant contributions at end of year | 2019-12-31 | $50,661 |
| Participant contributions at beginning of year | 2019-12-31 | $56,764 |
| Participant contributions at beginning of year | 2019-12-31 | $5,889 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $150 |
| 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 | $329,542 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,814,373 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,484,831 |
| 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 | $1,226,764 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $1,026,089 |
| Interest on participant loans | 2019-12-31 | $3,136 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $537,098 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $396,089 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $276,876 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $40,763 |
| Contract administrator fees | 2019-12-31 | $580 |
| 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 | WISS & CO., LLP |
| Accountancy firm EIN | 2019-12-31 | 221732349 |
| 2018 : PROHAIRCUTTERS, INC. RETIREMENT PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $31,207 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $166,488 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $165,970 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $72,085 |
| Value of total assets at end of year | 2018-12-31 | $1,484,831 |
| Value of total assets at beginning of year | 2018-12-31 | $1,620,112 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $518 |
| Total interest from all sources | 2018-12-31 | $2,816 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| 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 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $72,085 |
| Participant contributions at end of year | 2018-12-31 | $56,764 |
| Participant contributions at beginning of year | 2018-12-31 | $63,026 |
| Participant contributions at end of year | 2018-12-31 | $5,889 |
| Participant contributions at beginning of year | 2018-12-31 | $6,293 |
| 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 | $-135,281 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,484,831 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,620,112 |
| 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 | $1,026,089 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $1,175,242 |
| Interest on participant loans | 2018-12-31 | $2,816 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $2,816 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $396,089 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $375,551 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-43,694 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $165,970 |
| Contract administrator fees | 2018-12-31 | $518 |
| 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 | BOND, ANDIOLA & COMPANY |
| Accountancy firm EIN | 2018-12-31 | 223205275 |
| 2017 : PROHAIRCUTTERS, INC. RETIREMENT PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $274,733 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $18,511 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $18,173 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $72,889 |
| Value of total assets at end of year | 2017-12-31 | $1,620,112 |
| Value of total assets at beginning of year | 2017-12-31 | $1,363,890 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $338 |
| Total interest from all sources | 2017-12-31 | $2,449 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $72,889 |
| Participant contributions at end of year | 2017-12-31 | $63,026 |
| Participant contributions at beginning of year | 2017-12-31 | $69,680 |
| Participant contributions at end of year | 2017-12-31 | $6,293 |
| Participant contributions at beginning of year | 2017-12-31 | $3,168 |
| 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 | $256,222 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,620,112 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,363,890 |
| 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 | $1,175,242 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $926,604 |
| Income. Interest from loans (other than to participants) | 2017-12-31 | $2,449 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $375,551 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $364,438 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $199,395 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $18,173 |
| Contract administrator fees | 2017-12-31 | $338 |
| 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 | BOND, ANDIOLA & COMPANY |
| Accountancy firm EIN | 2017-12-31 | 223205275 |
| 2016 : PROHAIRCUTTERS, INC. RETIREMENT 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 | $144,553 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $80,629 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $80,229 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $72,149 |
| Value of total assets at end of year | 2016-12-31 | $1,363,890 |
| Value of total assets at beginning of year | 2016-12-31 | $1,299,966 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $400 |
| Total interest from all sources | 2016-12-31 | $3,269 |
| 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 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $150,000 |
| 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 | $72,149 |
| Participant contributions at end of year | 2016-12-31 | $69,680 |
| Participant contributions at beginning of year | 2016-12-31 | $88,425 |
| Participant contributions at end of year | 2016-12-31 | $3,168 |
| Participant contributions at beginning of year | 2016-12-31 | $2,634 |
| Value of other receiveables (less allowance for doubtful accounts) 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 | $63,924 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,363,890 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,299,966 |
| 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 | $926,604 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $879,356 |
| Income. Interest from loans (other than to participants) | 2016-12-31 | $3,269 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $364,438 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $329,551 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $69,135 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $80,229 |
| Contract administrator fees | 2016-12-31 | $400 |
| 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 | BOND, ANDIOLA & COMPANY |
| Accountancy firm EIN | 2016-12-31 | 223205275 |
| 2015 : PROHAIRCUTTERS, INC. RETIREMENT 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 | $40,218 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $45,006 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $45,006 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $60,268 |
| Value of total assets at end of year | 2015-12-31 | $1,299,966 |
| Value of total assets at beginning of year | 2015-12-31 | $1,304,754 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $0 |
| Total interest from all sources | 2015-12-31 | $3,417 |
| 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 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $60,268 |
| Participant contributions at end of year | 2015-12-31 | $88,425 |
| Participant contributions at beginning of year | 2015-12-31 | $64,071 |
| Participant contributions at end of year | 2015-12-31 | $2,634 |
| Participant contributions at beginning of year | 2015-12-31 | $2,286 |
| Value of other receiveables (less allowance for doubtful accounts) 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 | $-4,788 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,299,966 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,304,754 |
| 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 pooled separate accounts at end of year | 2015-12-31 | $879,356 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $912,465 |
| Income. Interest from loans (other than to participants) | 2015-12-31 | $3,417 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $329,551 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $325,932 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-23,467 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $45,006 |
| 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 | BOND, ANDIOLA & COMPANY |
| Accountancy firm EIN | 2015-12-31 | 223205275 |
| 2014 : PROHAIRCUTTERS, INC. RETIREMENT 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 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $119,035 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $56,672 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $51,191 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $5,481 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $56,235 |
| Value of total assets at end of year | 2014-12-31 | $1,304,754 |
| Value of total assets at beginning of year | 2014-12-31 | $1,242,391 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $0 |
| Total interest from all sources | 2014-12-31 | $3,208 |
| 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 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $56,235 |
| Participant contributions at end of year | 2014-12-31 | $64,071 |
| Participant contributions at beginning of year | 2014-12-31 | $75,810 |
| Participant contributions at end of year | 2014-12-31 | $2,286 |
| Participant contributions at beginning of year | 2014-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $62,363 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,304,754 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,242,391 |
| 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 pooled separate accounts at end of year | 2014-12-31 | $912,465 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $850,441 |
| Income. Interest from loans (other than to participants) | 2014-12-31 | $3,208 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $325,932 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $316,140 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $59,592 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $51,191 |
| 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 | BOND, ANDIOLA & COMPANY |
| Accountancy firm EIN | 2014-12-31 | 223205275 |
| 2013 : PROHAIRCUTTERS, INC. RETIREMENT 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $206,548 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $20,461 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $17,431 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $3,030 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $54,205 |
| Value of total assets at end of year | 2013-12-31 | $1,242,391 |
| Value of total assets at beginning of year | 2013-12-31 | $1,056,304 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $3,837 |
| 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 | $150,000 |
| 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 | $54,205 |
| Participant contributions at end of year | 2013-12-31 | $75,810 |
| Participant contributions at beginning of year | 2013-12-31 | $81,761 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $0 |
| 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 | $186,087 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,242,391 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,056,304 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $850,441 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $702,793 |
| Income. Interest from loans (other than to participants) | 2013-12-31 | $3,837 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $316,140 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $271,750 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $148,506 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $17,431 |
| 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 | BOND, ANDIOLA & COMPANY |
| Accountancy firm EIN | 2013-12-31 | 223205275 |
| 2012 : PROHAIRCUTTERS, INC. RETIREMENT PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $139,919 |
| Total of all expenses incurred | 2012-12-31 | $91,228 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $59,859 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $31,368 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $55,267 |
| Value of total assets at end of year | 2012-12-31 | $1,056,304 |
| Value of total assets at beginning of year | 2012-12-31 | $1,007,613 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $1 |
| Total interest from all sources | 2012-12-31 | $3,258 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $250,000 |
| 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 | $55,267 |
| Participant contributions at end of year | 2012-12-31 | $81,761 |
| Participant contributions at beginning of year | 2012-12-31 | $103,599 |
| Participant contributions at end of year | 2012-12-31 | $0 |
| Participant contributions at beginning of year | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $0 |
| 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 | $48,691 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,056,304 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,007,613 |
| 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 pooled separate accounts at end of year | 2012-12-31 | $702,793 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $641,721 |
| Income. Interest from loans (other than to participants) | 2012-12-31 | $3,258 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $271,750 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $262,293 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $81,394 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $59,859 |
| Contract administrator fees | 2012-12-31 | $1 |
| 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 | BOND, ANDIOLA & COMPANY |
| Accountancy firm EIN | 2012-12-31 | 223205275 |
| 2011 : PROHAIRCUTTERS, INC. RETIREMENT PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $61,247 |
| Total of all expenses incurred | 2011-12-31 | $74,522 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $45,713 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $28,309 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $63,320 |
| Value of total assets at end of year | 2011-12-31 | $1,007,613 |
| Value of total assets at beginning of year | 2011-12-31 | $1,020,888 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $500 |
| Total interest from all sources | 2011-12-31 | $4,050 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $250,000 |
| 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 | $63,320 |
| Participant contributions at end of year | 2011-12-31 | $103,599 |
| Participant contributions at beginning of year | 2011-12-31 | $119,724 |
| Participant contributions at end of year | 2011-12-31 | $0 |
| Participant contributions at beginning of year | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $0 |
| 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 | $-13,275 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,007,613 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,020,888 |
| 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 pooled separate accounts at end of year | 2011-12-31 | $641,721 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $701,549 |
| Income. Interest from loans (other than to participants) | 2011-12-31 | $4,050 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $262,293 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $199,615 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $-6,123 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $45,713 |
| Contract administrator fees | 2011-12-31 | $500 |
| 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 | BOND, ANDIOLA & COMPANY |
| Accountancy firm EIN | 2011-12-31 | 223205275 |
| 2010 : PROHAIRCUTTERS, INC. RETIREMENT PLAN 2010 401k financial data |
|---|
| Total income from all sources (including contributions) | 2010-12-31 | $159,909 |
| Total of all expenses incurred | 2010-12-31 | $17,269 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $17,269 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $70,570 |
| Value of total assets at end of year | 2010-12-31 | $1,020,888 |
| Value of total assets at beginning of year | 2010-12-31 | $878,248 |
| Total interest from all sources | 2010-12-31 | $5,318 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $250,000 |
| 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 | $70,570 |
| Participant contributions at end of year | 2010-12-31 | $119,724 |
| Participant contributions at beginning of year | 2010-12-31 | $99,379 |
| Participant contributions at end of year | 2010-12-31 | $0 |
| Participant contributions at beginning of year | 2010-12-31 | $3,330 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $0 |
| 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 | $142,640 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $1,020,888 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $878,248 |
| 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 pooled separate accounts at end of year | 2010-12-31 | $701,549 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $617,207 |
| Income. Interest from loans (other than to participants) | 2010-12-31 | $5,318 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $199,615 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $158,332 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $84,021 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $17,269 |
| 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 | BOND, ANDIOLA & COMPANY |
| Accountancy firm EIN | 2010-12-31 | 223205275 |
