401k Plan data: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN plan

AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 401k Plan overview

Plan Name	AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN
Plan identification number	001

AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Participant-directed brokerage accounts provided as an investment option under the plan.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

AMERICAN TEXTILE COMPANY, INC. has sponsored the creation of one or more 401k plans.

Company Name: AMERICAN TEXTILE COMPANY, INC.

Employer identification number (EIN): 251461186

NAIC Classification: 332900

Additional information about AMERICAN TEXTILE COMPANY, INC.

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 2001-03-05

Company Identification Number: 0013735006

Legal Registered Office Address: 10 N LINDEN ST

DUQUESNE
United States of America (USA)
15110

More information about AMERICAN TEXTILE COMPANY, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2023-01-01
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 JOHN RICCIO
001 2016-01-01 JOHN RICCIO
001 2015-01-01 JOHN RICCIO
001 2014-01-01 JOHN RICCIO
001 2013-01-01 JOHN RICCIO
001 2012-01-01 JOHN RICCIO
001 2011-01-01 JOHN RICCIO
001 2009-01-01 JOHN RICCIO

Plan Statistics for AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN

401k plan membership statisitcs for AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN

Measure Date Value
2023: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2023 401k membership
Total participants, beginning-of-year 2023-01-01 803
Total number of active participants reported on line 7a of the Form 5500 2023-01-01 715
Number of retired or separated participants receiving benefits 2023-01-01 0
Number of other retired or separated participants entitled to future benefits 2023-01-01 229
Total of all active and inactive participants 2023-01-01 944
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2023-01-01 1
Total participants 2023-01-01 945
Number of participants with account balances 2023-01-01 747
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2023-01-01 182
2022: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 823
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 663
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 138
Total of all active and inactive participants 2022-01-01 801
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 1
Total participants 2022-01-01 802
Number of participants with account balances 2022-01-01 635
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 223
2021: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 788
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 674
Number of retired or separated participants receiving benefits 2021-01-01 1
Number of other retired or separated participants entitled to future benefits 2021-01-01 146
Total of all active and inactive participants 2021-01-01 821
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 1
Total participants 2021-01-01 822
Number of participants with account balances 2021-01-01 667
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 158
2020: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 695
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 590
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 195
Total of all active and inactive participants 2020-01-01 785
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 785
Number of participants with account balances 2020-01-01 667
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 109
2019: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 803
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 620
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 75
Total of all active and inactive participants 2019-01-01 695
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 695
Number of participants with account balances 2019-01-01 695
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 95
2018: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 790
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 654
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 149
Total of all active and inactive participants 2018-01-01 803
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 803
Number of participants with account balances 2018-01-01 671
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 20
2017: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 673
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 642
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 147
Total of all active and inactive participants 2017-01-01 789
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 789
Number of participants with account balances 2017-01-01 643
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 105
2016: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 591
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 538
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 134
Total of all active and inactive participants 2016-01-01 672
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 673
Number of participants with account balances 2016-01-01 551
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 77
2015: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 515
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 503
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 87
Total of all active and inactive participants 2015-01-01 590
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 591
Number of participants with account balances 2015-01-01 468
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 46
2014: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 500
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 444
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 67
Total of all active and inactive participants 2014-01-01 511
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 512
Number of participants with account balances 2014-01-01 354
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 55
2013: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 439
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 411
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 87
Total of all active and inactive participants 2013-01-01 498
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 498
Number of participants with account balances 2013-01-01 325
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 45
2012: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 384
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 380
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 56
Total of all active and inactive participants 2012-01-01 436
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 436
Number of participants with account balances 2012-01-01 281
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 36
2011: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 328
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 337
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 45
Total of all active and inactive participants 2011-01-01 382
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 382
Number of participants with account balances 2011-01-01 236
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 27
2009: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 222
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 199
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 17
Total of all active and inactive participants 2009-01-01 216
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 217
Number of participants with account balances 2009-01-01 158
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 15

Measure	Date	Value
2023: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2023 401k membership
Total participants, beginning-of-year	2023-01-01	803
Total number of active participants reported on line 7a of the Form 5500	2023-01-01	715
Number of retired or separated participants receiving benefits	2023-01-01	0
Number of other retired or separated participants entitled to future benefits	2023-01-01	229
Total of all active and inactive participants	2023-01-01	944
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2023-01-01	1
Total participants	2023-01-01	945
Number of participants with account balances	2023-01-01	747
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2023-01-01	182
2022: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	823
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	663
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	138
Total of all active and inactive participants	2022-01-01	801
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	1
Total participants	2022-01-01	802
Number of participants with account balances	2022-01-01	635
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	223
2021: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	788
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	674
Number of retired or separated participants receiving benefits	2021-01-01	1
Number of other retired or separated participants entitled to future benefits	2021-01-01	146
Total of all active and inactive participants	2021-01-01	821
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	1
Total participants	2021-01-01	822
Number of participants with account balances	2021-01-01	667
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	158
2020: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	695
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	590
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	195
Total of all active and inactive participants	2020-01-01	785
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	785
Number of participants with account balances	2020-01-01	667
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	109
2019: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	803
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	620
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	75
Total of all active and inactive participants	2019-01-01	695
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	695
Number of participants with account balances	2019-01-01	695
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	95
2018: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	790
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	654
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	149
Total of all active and inactive participants	2018-01-01	803
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	803
Number of participants with account balances	2018-01-01	671
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	20
2017: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	673
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	642
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	147
Total of all active and inactive participants	2017-01-01	789
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	789
Number of participants with account balances	2017-01-01	643
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	105
2016: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	591
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	538
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	134
Total of all active and inactive participants	2016-01-01	672
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	673
Number of participants with account balances	2016-01-01	551
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	77
2015: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	515
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	503
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	87
Total of all active and inactive participants	2015-01-01	590
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	591
Number of participants with account balances	2015-01-01	468
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	46
2014: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	500
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	444
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	67
Total of all active and inactive participants	2014-01-01	511
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	512
Number of participants with account balances	2014-01-01	354
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	55
2013: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	439
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	411
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	87
Total of all active and inactive participants	2013-01-01	498
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	498
Number of participants with account balances	2013-01-01	325
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	45
2012: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	384
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	380
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	56
Total of all active and inactive participants	2012-01-01	436
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	436
Number of participants with account balances	2012-01-01	281
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	36
2011: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	328
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	337
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	45
Total of all active and inactive participants	2011-01-01	382
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	382
Number of participants with account balances	2011-01-01	236
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	27
2009: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	222
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	199
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	17
Total of all active and inactive participants	2009-01-01	216
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	217
Number of participants with account balances	2009-01-01	158
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	15

Financial Data on AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN

Measure	Date	Value
2023 : AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2023 401k financial data
Total income from all sources (including contributions)	2023-12-31	$5,640,836
Total of all expenses incurred	2023-12-31	$3,399,606
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-12-31	$3,200,615
Value of total corrective distributions	2023-12-31	$41,941
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-12-31	$2,405,450
Value of total assets at end of year	2023-12-31	$20,910,590
Value of total assets at beginning of year	2023-12-31	$18,669,360
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-12-31	$157,050
Total dividends received (eg from common stock, registered investment company shares)	2023-12-31	$457,753
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	$457,753
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	$1,851,006
Assets. Other investments not covered elsewhere at end of year	2023-12-31	$32,530
Assets. Other investments not covered elsewhere at beginning of year	2023-12-31	$51,481
Income. Received or receivable in cash from other sources (including rollovers)	2023-12-31	$12,241
Other income not declared elsewhere	2023-12-31	$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	2023-12-31	No
Value of net income/loss	2023-12-31	$2,241,230
Value of net assets at end of year (total assets less liabilities)	2023-12-31	$20,910,590
Value of net assets at beginning of year (total assets less liabilities)	2023-12-31	$18,669,360
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
Investment advisory and management fees	2023-12-31	$48,717
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-12-31	$20,025,253
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-12-31	$17,278,906
Value of interest in pooled separate accounts at end of year	2023-12-31	$796,910
Value of interest in pooled separate accounts at beginning of year	2023-12-31	$1,260,326
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2023-12-31	$55,897
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2023-12-31	$78,647
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2023-12-31	$78,647
Expenses. Payments to insurance carriers foe the provision of benefits	2023-12-31	$41,417
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-12-31	$2,822,944
Net investment gain/loss from pooled separate accounts	2023-12-31	$-45,311
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	$542,203
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-12-31	$3,159,198
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	2023-12-31	No
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	SISTERSON & CO. LLP
Accountancy firm EIN	2023-12-31	251467156
2022 : AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2022 401k financial data
Total income from all sources (including contributions)	2022-12-31	$-1,255,482
Total of all expenses incurred	2022-12-31	$2,081,075
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,929,860
Value of total corrective distributions	2022-12-31	$11,622
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$2,260,915
Value of total assets at end of year	2022-12-31	$18,669,360
Value of total assets at beginning of year	2022-12-31	$22,005,917
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$139,593
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$374,657
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	$374,657
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	$1,704,385
Assets. Other investments not covered elsewhere at end of year	2022-12-31	$51,481
Assets. Other investments not covered elsewhere at beginning of year	2022-12-31	$64,746
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$47,481
Administrative expenses (other) incurred	2022-12-31	$91,168
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-3,336,557
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$18,669,360
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$22,005,917
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
Investment advisory and management fees	2022-12-31	$48,425
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$17,278,906
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$20,785,103
Value of interest in pooled separate accounts at end of year	2022-12-31	$1,260,326
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$1,075,259
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$78,647
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$80,809
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$80,809
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2022-12-31	$36,336
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-3,902,898
Net investment gain/loss from pooled separate accounts	2022-12-31	$11,844
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	$509,049
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,893,524
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	2022-12-31	No
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	SISTERSON & CO. LLP
Accountancy firm EIN	2022-12-31	251467156
2021 : AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2021 401k financial data
Total income from all sources (including contributions)	2021-12-31	$4,934,664
Total of all expenses incurred	2021-12-31	$3,412,834
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$3,264,197
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$2,273,513
Value of total assets at end of year	2021-12-31	$22,005,917
Value of total assets at beginning of year	2021-12-31	$20,484,087
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$148,637
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$369,318
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	$369,318
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	$1,750,125
Assets. Other investments not covered elsewhere at end of year	2021-12-31	$64,746
Assets. Other investments not covered elsewhere at beginning of year	2021-12-31	$73,602
Administrative expenses (other) incurred	2021-12-31	$96,823
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	$1,521,830
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$22,005,917
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$20,484,087
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
Investment advisory and management fees	2021-12-31	$51,814
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$20,785,103
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$18,992,280
Value of interest in pooled separate accounts at end of year	2021-12-31	$1,075,259
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$1,379,827
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$80,809
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$38,378
Expenses. Payments to insurance carriers foe the provision of benefits	2021-12-31	$32,356
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$2,285,207
Net investment gain/loss from pooled separate accounts	2021-12-31	$6,626
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	$523,388
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$3,231,841
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	2021-12-31	No
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	SISTERSON & CO. LLP
Accountancy firm EIN	2021-12-31	251467156
2020 : AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2020 401k financial data
Total income from all sources (including contributions)	2020-12-31	$4,613,076
Total of all expenses incurred	2020-12-31	$1,428,870
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,301,625
Value of total corrective distributions	2020-12-31	$49,840
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,982,321
Value of total assets at end of year	2020-12-31	$20,484,087
Value of total assets at beginning of year	2020-12-31	$17,299,881
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$77,405
Total interest from all sources	2020-12-31	$206
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$321,116
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	$321,116
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	Yes
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
Contributions received from participants	2020-12-31	$1,520,552
Participant contributions at end of year	2020-12-31	$0
Participant contributions at beginning of year	2020-12-31	$1,686
Assets. Other investments not covered elsewhere at end of year	2020-12-31	$73,602
Assets. Other investments not covered elsewhere at beginning of year	2020-12-31	$76,520
Administrative expenses (other) incurred	2020-12-31	$40,845
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	$3,184,206
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$20,484,087
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$17,299,881
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
Investment advisory and management fees	2020-12-31	$36,560
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$18,992,280
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$0
Value of interest in pooled separate accounts at end of year	2020-12-31	$1,379,827
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$16,816,436
Interest earned on other investments	2020-12-31	$206
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$38,378
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$404,396
Expenses. Payments to insurance carriers foe the provision of benefits	2020-12-31	$26,677
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,918,728
Net investment gain/loss from pooled separate accounts	2020-12-31	$390,705
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	$461,769
Employer contributions (assets) at end of year	2020-12-31	$0
Employer contributions (assets) at beginning of year	2020-12-31	$843
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,274,948
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	2020-12-31	Yes
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	Disclaimer
Accountancy firm name	2020-12-31	SISTERSON & CO. LLP
Accountancy firm EIN	2020-12-31	251467156
2019 : AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-12-31	$4,911,861
Total of all expenses incurred	2019-12-31	$1,056,888
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$982,678
Value of total corrective distributions	2019-12-31	$17,391
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$2,019,955
Value of total assets at end of year	2019-12-31	$17,299,881
Value of total assets at beginning of year	2019-12-31	$13,444,908
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$56,819
Total interest from all sources	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	$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	$1,505,120
Participant contributions at end of year	2019-12-31	$1,686
Participant contributions at beginning of year	2019-12-31	$100
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$76,520
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$78,731
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$15,142
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	$3,854,973
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$17,299,881
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$13,444,908
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 registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$0
Value of interest in pooled separate accounts at end of year	2019-12-31	$16,816,436
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$12,996,174
Interest earned on other investments	2019-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$404,396
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$367,131
Expenses. Payments to insurance carriers foe the provision of benefits	2019-12-31	$26,145
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$3,331
Net investment gain/loss from pooled separate accounts	2019-12-31	$2,888,575
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	$499,693
Employer contributions (assets) at end of year	2019-12-31	$843
Employer contributions (assets) at beginning of year	2019-12-31	$2,772
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$956,533
Contract administrator fees	2019-12-31	$56,819
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	SISTERSON & CO. LLP
Accountancy firm EIN	2019-12-31	251467156
2018 : AMERICAN TEXTILE COMPANY, INC. 401(K) 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	$1,419,388
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$770,356
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$718,890
Value of total corrective distributions	2018-12-31	$21,834
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$2,192,584
Value of total assets at end of year	2018-12-31	$13,444,908
Value of total assets at beginning of year	2018-12-31	$12,795,876
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$29,632
Total interest from all sources	2018-12-31	$0
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
Assets. Real estate other than employer real property at end of year	2018-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2018-12-31	$0
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	$1,435,368
Participant contributions at end of year	2018-12-31	$100
Participant contributions at beginning of year	2018-12-31	$1,290
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$78,731
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$78,540
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$292,071
Other income not declared elsewhere	2018-12-31	$1,977
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	$649,032
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$13,444,908
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$12,795,876
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 registered invesment companies (eg mutual funds) at end of year	2018-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$0
Value of interest in pooled separate accounts at end of year	2018-12-31	$12,996,174
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$12,298,247
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$367,131
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$417,088
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-31	$23,371
Net investment gain/loss from pooled separate accounts	2018-12-31	$-775,173
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	$465,145
Employer contributions (assets) at end of year	2018-12-31	$2,772
Employer contributions (assets) at beginning of year	2018-12-31	$711
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$695,519
Asset. Corporate debt instrument debt (other) at end of year	2018-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2018-12-31	$0
Contract administrator fees	2018-12-31	$29,632
Assets. Corporate common stocks other than exployer securities at end of year	2018-12-31	$0
Assets. Corporate common stocks other than exployer securities 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
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	SISTERSON & CO. LLP
Accountancy firm EIN	2018-12-31	251467156
2017 : AMERICAN TEXTILE COMPANY, INC. 401(K) 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	$3,471,508
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$2,042,998
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$2,017,889
Value of total corrective distributions	2017-12-31	$18,564
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,711,639
Value of total assets at end of year	2017-12-31	$12,795,876
Value of total assets at beginning of year	2017-12-31	$11,367,366
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$6,545
Total interest from all sources	2017-12-31	$3,170
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
Assets. Real estate other than employer real property at end of year	2017-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2017-12-31	$0
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$1,299,125
Participant contributions at end of year	2017-12-31	$1,290
Participant contributions at beginning of year	2017-12-31	$22,586
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$78,540
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$74,927
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$1,708
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	$1,428,510
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$12,795,876
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$11,367,366
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
Investment advisory and management fees	2017-12-31	$6,545
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$0
Value of interest in pooled separate accounts at end of year	2017-12-31	$12,298,247
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$10,640,146
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$2,990
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$2,990
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$3,170
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$417,088
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$618,292
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$22,208
Net investment gain/loss from pooled separate accounts	2017-12-31	$1,756,699
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	$410,806
Employer contributions (assets) at end of year	2017-12-31	$711
Employer contributions (assets) at beginning of year	2017-12-31	$8,425
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,995,681
Asset. Corporate debt instrument debt (other) at end of year	2017-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2017-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2017-12-31	$0
Assets. Corporate common stocks other than exployer securities 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
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	SISTERSON & CO. LLP
Accountancy firm EIN	2017-12-31	251467156
2016 : AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets	2016-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$0
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total 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	$2,363,623
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$385,431
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$378,225
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,689,879
Value of total assets at end of year	2016-12-31	$11,367,366
Value of total assets at beginning of year	2016-12-31	$9,389,174
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$7,206
Total interest from all sources	2016-12-31	$4,456
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
Assets. Real estate other than employer real property at end of year	2016-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2016-12-31	$90,420
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$1,190,580
Participant contributions at end of year	2016-12-31	$22,586
Participant contributions at beginning of year	2016-12-31	$18
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$74,927
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$73,171
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$93,035
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	$1,978,192
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$11,367,366
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$9,389,174
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
Investment advisory and management fees	2016-12-31	$7,206
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$313,917
Value of interest in pooled separate accounts at end of year	2016-12-31	$10,640,146
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$8,175,508
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$2,990
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$63,786
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$63,786
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$4,456
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$618,292
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$597,017
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$20,500
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$0
Net investment gain/loss from pooled separate accounts	2016-12-31	$669,288
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	$406,264
Employer contributions (assets) at end of year	2016-12-31	$8,425
Employer contributions (assets) at beginning of year	2016-12-31	$231
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$357,725
Asset. Corporate debt instrument debt (other) at end of year	2016-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2016-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2016-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2016-12-31	$75,106
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	SISTERSON & CO. LLP
Accountancy firm EIN	2016-12-31	251467156
2015 : AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2015 401k financial data
Unrealized appreciation/depreciation of real estate assets	2015-12-31	$-4,166
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$-1,965
Total unrealized appreciation/depreciation of assets	2015-12-31	$-6,131
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	$1,422,891
Total loss/gain on sale of assets	2015-12-31	$691
Total of all expenses incurred	2015-12-31	$322,591
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$310,647
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,428,185
Value of total assets at end of year	2015-12-31	$9,389,174
Value of total assets at beginning of year	2015-12-31	$8,288,874
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$11,944
Total interest from all sources	2015-12-31	$2
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$4,189
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$3,516
Assets. Real estate other than employer real property at end of year	2015-12-31	$90,420
Assets. Real estate other than employer real property at beginning of year	2015-12-31	$0
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$967,678
Participant contributions at end of year	2015-12-31	$18
Participant contributions at beginning of year	2015-12-31	$144
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$73,171
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$71,634
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$122,531
Other income not declared elsewhere	2015-12-31	$1,536
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	$1,100,300
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$9,389,174
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$8,288,874
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
Investment advisory and management fees	2015-12-31	$11,944
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$313,917
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$0
Value of interest in pooled separate accounts at end of year	2015-12-31	$8,175,508
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$7,501,460
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$63,786
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$2
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$597,017
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$715,551
Expenses. Payments to insurance carriers foe the provision of benefits	2015-12-31	$20,500
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-5,607
Net investment gain/loss from pooled separate accounts	2015-12-31	$26
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$337,976
Employer contributions (assets) at end of year	2015-12-31	$231
Employer contributions (assets) at beginning of year	2015-12-31	$85
Income. Dividends from common stock	2015-12-31	$673
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$290,147
Asset. Corporate debt instrument debt (other) at end of year	2015-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2015-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2015-12-31	$75,106
Assets. Corporate common stocks other than exployer securities at beginning of year	2015-12-31	$0
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Aggregate proceeds on sale of assets	2015-12-31	$691
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	SISTERSON & CO. LLP
Accountancy firm EIN	2015-12-31	251467156
2014 : AMERICAN TEXTILE COMPANY, INC. 401(K) 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	$1,630,767
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$469,763
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$448,379
Value of total corrective distributions	2014-12-31	$12,372
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,194,532
Value of total assets at end of year	2014-12-31	$8,288,874
Value of total assets at beginning of year	2014-12-31	$7,127,870
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$9,012
Total interest from all sources	2014-12-31	$0
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
Assets. Real estate other than employer real property at end of year	2014-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2014-12-31	$42,209
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$742,668
Participant contributions at end of year	2014-12-31	$144
Participant contributions at beginning of year	2014-12-31	$22,820
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$71,634
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$69,432
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$216,770
Other income not declared elsewhere	2014-12-31	$2,202
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	$1,161,004
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$8,288,874
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$7,127,870
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
Investment advisory and management fees	2014-12-31	$9,012
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$184,269
Value of interest in pooled separate accounts at end of year	2014-12-31	$7,501,460
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$5,840,402
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$7,940
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$7,940
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$715,551
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$863,040
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$20,500
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-4,581
Net investment gain/loss from pooled separate accounts	2014-12-31	$438,614
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
Contributions received in cash from employer	2014-12-31	$235,094
Employer contributions (assets) at end of year	2014-12-31	$85
Employer contributions (assets) at beginning of year	2014-12-31	$8,765
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$427,879
Asset. Corporate debt instrument debt (other) at end of year	2014-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2014-12-31	$88,993
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	SISTERSON & CO. LLP
Accountancy firm EIN	2014-12-31	251467156
2013 : AMERICAN TEXTILE COMPANY, INC. 401(K) 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	$1,761,617
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$234,198
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$218,868
Value of total corrective distributions	2013-12-31	$14,970
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$893,522
Value of total assets at end of year	2013-12-31	$7,127,870
Value of total assets at beginning of year	2013-12-31	$5,600,451
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$360
Total interest from all sources	2013-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$10,621
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$10,621
Assets. Real estate other than employer real property at end of year	2013-12-31	$42,209
Assets. Real estate other than employer real property at beginning of year	2013-12-31	$37,735
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$618,268
Participant contributions at end of year	2013-12-31	$22,820
Participant contributions at beginning of year	2013-12-31	$18,095
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$69,432
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$62,267
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$47,238
Other income not declared elsewhere	2013-12-31	$7,165
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	$1,527,419
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$7,127,870
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$5,600,451
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	$360
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$184,269
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$174,179
Value of interest in pooled separate accounts at end of year	2013-12-31	$5,840,402
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$4,684,931
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$7,940
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$14,728
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$14,728
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$863,040
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$518,205
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$20,500
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$3,554
Net investment gain/loss from pooled separate accounts	2013-12-31	$846,755
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	$228,016
Employer contributions (assets) at end of year	2013-12-31	$8,765
Employer contributions (assets) at beginning of year	2013-12-31	$7,716
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$198,368
Asset. Corporate debt instrument debt (other) at end of year	2013-12-31	$88,993
Asset. Corporate debt instrument debt (other) at beginning of year	2013-12-31	$82,595
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	Yes
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	SISTERSON & CO. LLP
Accountancy firm EIN	2013-12-31	251467156
2012 : AMERICAN TEXTILE COMPANY, INC. 401(K) 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	$1,373,114
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$233,285
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$228,416
Value of total corrective distributions	2012-12-31	$4,795
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$827,231
Value of total assets at end of year	2012-12-31	$5,600,451
Value of total assets at beginning of year	2012-12-31	$4,460,622
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$74
Total interest from all sources	2012-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$10,658
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$10,658
Assets. Real estate other than employer real property at end of year	2012-12-31	$37,735
Assets. Real estate other than employer real property at beginning of year	2012-12-31	$30,411
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$553,949
Participant contributions at end of year	2012-12-31	$18,095
Participant contributions at beginning of year	2012-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$62,267
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$64,857
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$77,779
Other income not declared elsewhere	2012-12-31	$-2,590
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$1,139,829
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$5,600,451
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$4,460,622
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
Investment advisory and management fees	2012-12-31	$74
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$174,179
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$128,825
Value of interest in pooled separate accounts at end of year	2012-12-31	$4,684,931
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$3,715,029
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$14,728
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$82,002
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$82,002
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$518,205
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$401,484
Expenses. Payments to insurance carriers foe the provision of benefits	2012-12-31	$11,888
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$19,327
Net investment gain/loss from pooled separate accounts	2012-12-31	$518,488
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$195,503
Employer contributions (assets) at end of year	2012-12-31	$7,716
Employer contributions (assets) at beginning of year	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$216,528
Asset. Corporate debt instrument debt (other) at end of year	2012-12-31	$82,595
Asset. Corporate debt instrument debt (other) at beginning of year	2012-12-31	$38,014
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	SISTERSON & CO. LLP
Accountancy firm EIN	2012-12-31	251467156
2011 : AMERICAN TEXTILE COMPANY, INC. 401(K) 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	$633,343
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$470,458
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$470,442
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$736,198
Value of total assets at end of year	2011-12-31	$4,460,622
Value of total assets at beginning of year	2011-12-31	$4,297,737
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$16
Total interest from all sources	2011-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$1,770
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$1,770
Assets. Real estate other than employer real property at end of year	2011-12-31	$30,411
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$300,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$538,457
Participant contributions at end of year	2011-12-31	$0
Participant contributions at beginning of year	2011-12-31	$18,375
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$64,857
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$71,373
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$15,407
Other income not declared elsewhere	2011-12-31	$-6,515
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	$162,885
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$4,460,622
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$4,297,737
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
Investment advisory and management fees	2011-12-31	$16
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$128,825
Value of interest in pooled separate accounts at end of year	2011-12-31	$3,715,029
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$3,866,212
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$82,002
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$401,484
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$335,858
Expenses. Payments to insurance carriers foe the provision of benefits	2011-12-31	$4,200
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-2,923
Net investment gain/loss from pooled separate accounts	2011-12-31	$-95,187
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$182,334
Employer contributions (assets) at end of year	2011-12-31	$0
Employer contributions (assets) at beginning of year	2011-12-31	$5,919
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$466,242
Asset. Corporate debt instrument debt (other) at end of year	2011-12-31	$38,014
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	SISTERSON & CO. LLP
Accountancy firm EIN	2011-12-31	251467156
2010 : AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$2,982
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	$1,007,978
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$111,973
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$111,967
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$621,946
Value of total assets at end of year	2010-12-31	$4,297,737
Value of total assets at beginning of year	2010-12-31	$3,398,750
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$6
Total interest from all sources	2010-12-31	$0
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
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$300,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$445,428
Participant contributions at end of year	2010-12-31	$18,375
Participant contributions at beginning of year	2010-12-31	$19,202
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$71,373
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$76,088
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$18,041
Other income not declared elsewhere	2010-12-31	$-4,715
Administrative expenses (other) incurred	2010-12-31	$6
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	$896,005
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$4,297,737
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,398,750
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	$3,866,212
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$3,061,626
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$335,858
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$235,120
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$4,200
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$390,747
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	$158,477
Employer contributions (assets) at end of year	2010-12-31	$5,919
Employer contributions (assets) at beginning of year	2010-12-31	$6,714
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$107,767
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	SISTERSON & CO. LLP
Accountancy firm EIN	2010-12-31	251467156

Form 5500 Responses for AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN

2023: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2023 form 5500 responses
2023-01-01	Type of plan entity	Single employer plan
2023-01-01	Plan funding arrangement – Insurance	Yes
2023-01-01	Plan funding arrangement – Trust	Yes
2023-01-01	Plan benefit arrangement – Insurance	Yes
2023-01-01	Plan benefit arrangement - Trust	Yes
2022: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2017: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2016: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2015: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2014: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2013: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2012: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2011: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2009: AMERICAN TEXTILE COMPANY, INC. 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes

Insurance Providers Used on plan

C.M. LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 93432 )

Policy contract number

71020500

Policy instance

Insurance contract or identification number	71020500
Number of Individuals Covered	1
Insurance policy start date	2023-01-01
Insurance policy end date	2023-12-31
Total amount of commissions paid to insurance broker	USD $124
Are there contracts with allocated funds for individual policies?	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

513532

Policy instance

Insurance contract or identification number	513532
Number of Individuals Covered	747
Insurance policy start date	2023-01-01
Insurance policy end date	2023-12-31
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

C.M. LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 93432 )

Policy contract number

71020500

Policy instance

Insurance contract or identification number	71020500
Number of Individuals Covered	1
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $149
Are there contracts with allocated funds for individual policies?	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $149
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

513532

Policy instance

Insurance contract or identification number	513532
Number of Individuals Covered	635
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

C.M. LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 93432 )

Policy contract number

71020500

Policy instance

Insurance contract or identification number	71020500
Number of Individuals Covered	1
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $165
Are there contracts with allocated funds for individual policies?	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $165
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

513532

Policy instance

Insurance contract or identification number	513532
Number of Individuals Covered	667
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

804869/513532

Policy instance

Insurance contract or identification number	804869/513532
Number of Individuals Covered	0
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

C.M. LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 93432 )

Policy contract number

71020500

Policy instance

Insurance contract or identification number	71020500
Number of Individuals Covered	1
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $175
Are there contracts with allocated funds for individual policies?	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $175
Insurance broker organization code?	3

C.M. LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 93432 )

Policy contract number

71020500

Policy instance

Insurance contract or identification number	71020500
Number of Individuals Covered	1
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $178
Are there contracts with allocated funds for individual policies?	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $178
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

804869

Policy instance

Insurance contract or identification number	804869
Number of Individuals Covered	695
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $21,839
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $21,839
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

804869-000

Policy instance

Insurance contract or identification number	804869-000
Number of Individuals Covered	669
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $36,713
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $36,713
Insurance broker organization code?	3

C.M. LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 93432 )

Policy contract number

71020500

Policy instance

Insurance contract or identification number	71020500
Number of Individuals Covered	1
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $178
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	1
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $178
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

804869-000

Policy instance

Insurance contract or identification number	804869-000
Number of Individuals Covered	643
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $36,660
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $36,660
Insurance broker organization code?	3
Insurance broker name	CETERA ADVISOR NETWORKS LLC

C.M. LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 93432 )

Policy contract number

71020500

Policy instance

Insurance contract or identification number	71020500
Number of Individuals Covered	1
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $186
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	1
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $166
Insurance broker organization code?	3
Insurance broker name	RUNNETTE ROBERT G.

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

804869-000

Policy instance

Insurance contract or identification number	804869-000
Number of Individuals Covered	468
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $35,136
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $35,136
Insurance broker organization code?	3
Insurance broker name	CETERA ADVISOR NETWORKS LLC

C.M. LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 93432 )

Policy contract number

71020500

Policy instance

Insurance contract or identification number	71020500
Number of Individuals Covered	1
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $161
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	Yes
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $123
Insurance broker organization code?	3
Insurance broker name	RUNNETTE ROBERT G.

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

804869-000

Policy instance

Insurance contract or identification number	804869-000
Number of Individuals Covered	354
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $71,207
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $71,207
Insurance broker organization code?	3
Insurance broker name	CETERA ADVISOR NETWORKS LLC

C.M. LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 93432 )

Policy contract number

7102050

Policy instance

Insurance contract or identification number	7102050
Number of Individuals Covered	1
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $170
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	Yes
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $130
Insurance broker organization code?	3
Insurance broker name	RUNNETTE ROBERT G.

C.M. LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 93432 )

Policy contract number

7102050

Policy instance

Insurance contract or identification number	7102050
Number of Individuals Covered	1
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $157
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	Yes
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $120
Insurance broker organization code?	3
Insurance broker name	RUNNETTE ROBERT G.

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

GH5511

Policy instance

Insurance contract or identification number	GH5511
Number of Individuals Covered	0
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $23,425
Total amount of fees paid to insurance company	USD $2,808
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $17,020
Insurance broker organization code?	3
Amount paid for insurance broker fees	2808
Additional information about fees paid to insurance broker	TPA REIMBURSEMENTS
Insurance broker name	DUNBAR, BENDER & ZAPF, INC.

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

804869-000

Policy instance

Insurance contract or identification number	804869-000
Number of Individuals Covered	325
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

GH5511

Policy instance

Insurance contract or identification number	GH5511
Number of Individuals Covered	313
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $18,645
Total amount of fees paid to insurance company	USD $2,250
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $18,645
Insurance broker organization code?	3
Amount paid for insurance broker fees	2250
Additional information about fees paid to insurance broker	TPA REIMBURSEMENTS
Insurance broker name	DUNBAR, BENDERT & ZAPF, INC.

C.M. LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 93432 )

Policy contract number

7102050

Policy instance

Insurance contract or identification number	7102050
Number of Individuals Covered	1
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $150
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	Yes
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $115
Insurance broker organization code?	3
Insurance broker name	RUNNETTE ROBERT G.

C.M. LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 93432 )

Policy contract number

7102050

Policy instance

Insurance contract or identification number	7102050
Number of Individuals Covered	1
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $167
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	Yes
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

GH5511

Policy instance

Insurance contract or identification number	GH5511
Number of Individuals Covered	262
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $17,336
Total amount of fees paid to insurance company	USD $3,478
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

C.M. LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 93432 )

Policy contract number

7102050

Policy instance

Insurance contract or identification number	7102050
Number of Individuals Covered	1
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $180
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	Yes
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $138
Insurance broker organization code?	3
Insurance broker name	RUNNETTE ROBERT G.

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

GH5511

Policy instance

Insurance contract or identification number	GH5511
Number of Individuals Covered	213
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $14,337
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $14,337
Insurance broker organization code?	3
Insurance broker name	WALNUT STREET SECURITIES INC.

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Company Name:	AMERICAN TEXTILE COMPANY, INC.
Employer identification number (EIN):	251461186
NAIC Classification:	332900

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	2001-03-05
Company Identification Number:	0013735006
Legal Registered Office Address:	10 N LINDEN ST DUQUESNE United States of America (USA) 15110