ESALON.COM LLC has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2025 : ESALON.COM LLC 401K PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-05-28 | 294587 |
| Net assets as of the end of the plan year | 2025-05-28 | 4518188 |
| Total assets as of the beginning of the plan year | 2025-05-28 | 3662370 |
| Value of plan covered by a fidelity bond | 2025-05-28 | 367000 |
| Participant contributions to plan in this plan year | 2025-05-28 | 551087 |
| Value of participant loans at end of plan year | 2025-05-28 | 3750 |
| Other contributions to plan in this plan year | 2025-05-28 | 32502 |
| Other income to plan in this plan year | 2025-05-28 | 566816 |
| Plan net income in this plan year | 2025-05-28 | 855818 |
| Net assets as of the end of the plan year | 2025-05-28 | 4518188 |
| Net assets as of the beginning of the plan year | 2025-05-28 | 3662370 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-05-28 | 1709 |
| 2024 : ESALON.COM LLC 401K PLAN 2024 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2024-05-29 | 132056 |
| Net assets as of the end of the plan year | 2024-05-29 | 3662370 |
| Total assets as of the beginning of the plan year | 2024-05-29 | 2239680 |
| Value of plan covered by a fidelity bond | 2024-05-29 | 224000 |
| Participant contributions to plan in this plan year | 2024-05-29 | 584455 |
| Value of participant loans at end of plan year | 2024-05-29 | 11103 |
| Other contributions to plan in this plan year | 2024-05-29 | 410307 |
| Other income to plan in this plan year | 2024-05-29 | 559984 |
| Plan net income in this plan year | 2024-05-29 | 1422690 |
| Net assets as of the end of the plan year | 2024-05-29 | 3662370 |
| Net assets as of the beginning of the plan year | 2024-05-29 | 2239680 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-05-29 | 1666 |
| 2022 : ESALON.COM LLC 401K PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total transfer of assets to this plan | 2022-12-31 | $0 |
| Total transfer of assets from this plan | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $103,178 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $432,128 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $423,595 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $4,131 |
| Value of total corrective distributions | 2022-12-31 | $1,884 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $591,945 |
| Value of total assets at end of year | 2022-12-31 | $2,239,680 |
| Value of total assets at beginning of year | 2022-12-31 | $2,568,630 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $2,518 |
| Total interest from all sources | 2022-12-31 | $406 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $51,699 |
| 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 | $51,699 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $257,000 |
| 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 | $591,945 |
| Participant contributions at end of year | 2022-12-31 | $1,289 |
| Participant contributions at beginning of year | 2022-12-31 | $7,965 |
| Administrative expenses (other) incurred | 2022-12-31 | $2,518 |
| 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 | $-328,950 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $2,239,680 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $2,568,630 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $2,188,914 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $2,536,296 |
| Interest on participant loans | 2022-12-31 | $406 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $49,477 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $24,369 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-541,488 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $616 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $423,595 |
| 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 | HOLTHOUSE CARLIN & VAN TRIGT LLP |
| Accountancy firm EIN | 2022-12-31 | 954345526 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total transfer of assets to this plan | 2022-01-01 | $0 |
| Total transfer of assets from this plan | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $103,178 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $432,128 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $423,595 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $4,131 |
| Value of total corrective distributions | 2022-01-01 | $1,884 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $591,945 |
| Value of total assets at end of year | 2022-01-01 | $2,239,680 |
| Value of total assets at beginning of year | 2022-01-01 | $2,568,630 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $2,518 |
| Total interest from all sources | 2022-01-01 | $406 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $51,699 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $51,699 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $257,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $591,945 |
| Participant contributions at end of year | 2022-01-01 | $1,289 |
| Participant contributions at beginning of year | 2022-01-01 | $7,965 |
| Administrative expenses (other) incurred | 2022-01-01 | $2,518 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-328,950 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $2,239,680 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $2,568,630 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $2,188,914 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $2,536,296 |
| Interest on participant loans | 2022-01-01 | $406 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $49,477 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $24,369 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-541,488 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $616 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $423,595 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | HOLTHOUSE CARLIN & VAN TRIGT LLP |
| Accountancy firm EIN | 2022-01-01 | 954345526 |
| 2021 : ESALON.COM LLC 401K PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total transfer of assets to this plan | 2021-12-31 | $0 |
| Total transfer of assets from this plan | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $878,850 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $206,511 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $175,030 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $39 |
| Value of total corrective distributions | 2021-12-31 | $30,460 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $552,507 |
| Value of total assets at end of year | 2021-12-31 | $2,568,630 |
| Value of total assets at beginning of year | 2021-12-31 | $1,896,291 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $982 |
| Total interest from all sources | 2021-12-31 | $132 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $71,004 |
| 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 | $71,004 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $190,000 |
| 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 | $528,809 |
| Participant contributions at end of year | 2021-12-31 | $7,965 |
| Participant contributions at beginning of year | 2021-12-31 | $1,699 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $23,698 |
| Administrative expenses (other) incurred | 2021-12-31 | $982 |
| 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 | $672,339 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $2,568,630 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $1,896,291 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $2,536,296 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $1,894,348 |
| Interest on participant loans | 2021-12-31 | $132 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $24,369 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $244 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $255,120 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $87 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $175,030 |
| 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 | HOLTHOUSE CARLIN & VAN TRIGT LLP |
| Accountancy firm EIN | 2021-12-31 | 954345526 |
| 2020 : ESALON.COM LLC 401K PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets to this plan | 2020-12-31 | $0 |
| Total transfer of assets from this plan | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $728,645 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $41,919 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $40,724 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $522 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $443,556 |
| Value of total assets at end of year | 2020-12-31 | $1,896,291 |
| Value of total assets at beginning of year | 2020-12-31 | $1,209,565 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $673 |
| Total interest from all sources | 2020-12-31 | $71 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $39,475 |
| 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 | $39,475 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $121,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $423,138 |
| Participant contributions at end of year | 2020-12-31 | $1,699 |
| Participant contributions at beginning of year | 2020-12-31 | $1,634 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $20,418 |
| Administrative expenses (other) incurred | 2020-12-31 | $673 |
| 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 | $686,726 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $1,896,291 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,209,565 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $1,894,348 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $1,207,931 |
| Interest on participant loans | 2020-12-31 | $71 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $244 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $245,541 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $2 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $40,724 |
| 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 | HOLTHOUSE CARLIN & VAN TRIGT LLP |
| Accountancy firm EIN | 2020-12-31 | 954345526 |
| 2019 : ESALON.COM LLC 401K PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $0 |
| Total transfer of assets from this plan | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $524,559 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $74,263 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $73,808 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $309,675 |
| Value of total assets at end of year | 2019-12-31 | $1,209,565 |
| Value of total assets at beginning of year | 2019-12-31 | $759,269 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $455 |
| Total interest from all sources | 2019-12-31 | $72 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $31,775 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $31,775 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $76,000 |
| 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 | $309,675 |
| Participant contributions at end of year | 2019-12-31 | $1,634 |
| Administrative expenses (other) incurred | 2019-12-31 | $455 |
| 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 | $450,296 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,209,565 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $759,269 |
| 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 end of year | 2019-12-31 | $1,207,931 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $759,269 |
| Interest on participant loans | 2019-12-31 | $72 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $183,037 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $73,808 |
| 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 | HOLTHOUSE CARLIN & VAN TRIGT LLP |
| Accountancy firm EIN | 2019-12-31 | 954345526 |
