NUVECTRA CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan NUVECTRA CORPORATION 401(K) PLAN
| Measure | Date | Value |
|---|
| 2021 : NUVECTRA CORPORATION 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-07-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-07-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-07-31 | $0 |
| Total income from all sources (including contributions) | 2021-07-31 | $454,006 |
| Total loss/gain on sale of assets | 2021-07-31 | $0 |
| Total of all expenses incurred | 2021-07-31 | $10,457,543 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-07-31 | $10,424,468 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-07-31 | $0 |
| Value of total assets at end of year | 2021-07-31 | $0 |
| Value of total assets at beginning of year | 2021-07-31 | $10,003,537 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-07-31 | $33,075 |
| Total interest from all sources | 2021-07-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-07-31 | $9,996 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-07-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2021-07-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-07-31 | $9,996 |
| Was this plan covered by a fidelity bond | 2021-07-31 | No |
| If this is an individual account plan, was there a blackout period | 2021-07-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-07-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-07-31 | No |
| Total non interest bearing cash at beginning of year | 2021-07-31 | $1,421 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-07-31 | No |
| Value of net income/loss | 2021-07-31 | $-10,003,537 |
| Value of net assets at end of year (total assets less liabilities) | 2021-07-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-07-31 | $10,003,537 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-07-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-07-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-07-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-07-31 | $9,740,825 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-07-31 | $261,291 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-07-31 | $261,291 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-07-31 | $444,010 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-07-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-07-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-07-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-07-31 | $10,424,468 |
| Contract administrator fees | 2021-07-31 | $33,075 |
| Did the plan have assets held for investment | 2021-07-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-07-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-07-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2021-07-31 | Disclaimer |
| Accountancy firm name | 2021-07-31 | LAW OFFICE OF MATTHEW J BORROR |
| Accountancy firm EIN | 2021-07-31 | 272898041 |
| 2020 : NUVECTRA CORPORATION 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,290,913 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $3,196,474 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $3,128,382 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $164,256 |
| Value of total assets at end of year | 2020-12-31 | $10,003,537 |
| Value of total assets at beginning of year | 2020-12-31 | $11,909,098 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $68,092 |
| Total interest from all sources | 2020-12-31 | $838 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $146,954 |
| 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 | $146,954 |
| Administrative expenses professional fees incurred | 2020-12-31 | $48,601 |
| Was this plan covered by a fidelity bond | 2020-12-31 | No |
| 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 | $143,122 |
| Participant contributions at beginning of year | 2020-12-31 | $18,634 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $-1,905,561 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $10,003,537 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $11,909,098 |
| 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 | $9,740,825 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $11,631,646 |
| Interest on participant loans | 2020-12-31 | $38 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $261,291 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $258,818 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $258,818 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $800 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $978,865 |
| 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 | $21,134 |
| Employer contributions (assets) at end of year | 2020-12-31 | $1,421 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $3,128,382 |
| Contract administrator fees | 2020-12-31 | $19,491 |
| 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 | LAW OFFICE OF MATTHEW J BORROR |
| Accountancy firm EIN | 2020-12-31 | 272898041 |
| 2019 : NUVECTRA CORPORATION 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets from this plan | 2019-12-31 | $803,811 |
| 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 | $5,683,710 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $2,637,391 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $2,631,119 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $3,224,715 |
| Value of total assets at end of year | 2019-12-31 | $11,909,098 |
| Value of total assets at beginning of year | 2019-12-31 | $9,666,590 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $6,272 |
| Total interest from all sources | 2019-12-31 | $10,792 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $237,886 |
| 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 | $237,886 |
| Was this plan covered by a fidelity bond | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $1,760,725 |
| Participant contributions at end of year | 2019-12-31 | $18,634 |
| Participant contributions at beginning of year | 2019-12-31 | $110,687 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,162,975 |
| 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 | $3,046,319 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $11,909,098 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $9,666,590 |
| 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 | $11,631,646 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $9,351,144 |
| Interest on participant loans | 2019-12-31 | $5,204 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $258,818 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $204,759 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $204,759 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $5,588 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $2,210,317 |
| 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 | $301,015 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $2,631,119 |
| Contract administrator fees | 2019-12-31 | $6,272 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | LAW OFFICE OF MATTHEW J BORROR |
| Accountancy firm EIN | 2019-12-31 | 272898041 |
| 2018 : NUVECTRA CORPORATION 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 | $2,383,747 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $998,456 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $993,555 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $3,057,085 |
| Value of total assets at end of year | 2018-12-31 | $9,666,590 |
| Value of total assets at beginning of year | 2018-12-31 | $8,281,299 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $4,901 |
| Total interest from all sources | 2018-12-31 | $5,529 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $193,463 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $193,463 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $1,971,285 |
| Participant contributions at end of year | 2018-12-31 | $110,687 |
| Participant contributions at beginning of year | 2018-12-31 | $25,200 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $765,829 |
| 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 | $1,385,291 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $9,666,590 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $8,281,299 |
| 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 | $9,351,144 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $8,140,361 |
| Interest on participant loans | 2018-12-31 | $2,674 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $204,759 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $115,738 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $115,738 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $2,855 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-872,330 |
| 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 | Yes |
| 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 | $319,971 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $993,555 |
| Contract administrator fees | 2018-12-31 | $4,901 |
| 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 | WHITLEY PENN LLP |
| Accountancy firm EIN | 2018-12-31 | 752393478 |
| 2017 : NUVECTRA CORPORATION 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 | $3,877,016 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,203,694 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,198,764 |
| Value of total corrective distributions | 2017-12-31 | $1,726 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $2,741,599 |
| Value of total assets at end of year | 2017-12-31 | $8,281,299 |
| Value of total assets at beginning of year | 2017-12-31 | $5,607,977 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $3,204 |
| Total interest from all sources | 2017-12-31 | $3,459 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $138,427 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $138,427 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $3,000,000 |
| 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 | $1,599,069 |
| Participant contributions at end of year | 2017-12-31 | $25,200 |
| Participant contributions at beginning of year | 2017-12-31 | $82,449 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $878,341 |
| 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 | $2,673,322 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $8,281,299 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $5,607,977 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $8,140,361 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $5,374,353 |
| Interest on participant loans | 2017-12-31 | $2,033 |
| Income. Interest from loans (other than to participants) | 2017-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $115,738 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $151,175 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $151,175 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $1,426 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $993,531 |
| 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 | $264,189 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,198,764 |
| Contract administrator fees | 2017-12-31 | $3,204 |
| 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 | WHITLEY PENN LLP |
| Accountancy firm EIN | 2017-12-31 | 752393478 |
