OHIO FUNERAL DIRECTORS INSURANCE TRUST has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan OHIO FUNERAL DIRECTORS ASSOCIATION BENEFIT PLAN
| Measure | Date | Value |
|---|
| 2018 : OHIO FUNERAL DIRECTORS ASSOCIATION BENEFIT 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 | $0 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $7,646 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $0 |
| Value of total assets at end of year | 2018-12-31 | $0 |
| Value of total assets at beginning of year | 2018-12-31 | $7,646 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $7,646 |
| 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 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2018-12-31 | $0 |
| Administrative expenses professional fees incurred | 2018-12-31 | $7,695 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Administrative expenses (other) incurred | 2018-12-31 | $-49 |
| Total non interest bearing cash at end of year | 2018-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $7,646 |
| 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 | $-7,646 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $7,646 |
| 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 |
| 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 |
| Did the plan have assets held for investment | 2018-12-31 | 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 | 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 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | HIRTH, NORRIS & GARRISON |
| Accountancy firm EIN | 2018-12-31 | 311158488 |
| 2017 : OHIO FUNERAL DIRECTORS ASSOCIATION BENEFIT 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 | $52,032 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,100,268 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,348,334 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,303,333 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,097,713 |
| Value of total assets at end of year | 2017-12-31 | $7,646 |
| Value of total assets at beginning of year | 2017-12-31 | $307,744 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $45,001 |
| Total interest from all sources | 2017-12-31 | $0 |
| 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 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2017-12-31 | $0 |
| Administrative expenses professional fees incurred | 2017-12-31 | $43,061 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Other income not declared elsewhere | 2017-12-31 | $2,555 |
| Administrative expenses (other) incurred | 2017-12-31 | $1,940 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $13,244 |
| Total non interest bearing cash at end of year | 2017-12-31 | $7,646 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $288,736 |
| 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 | $-248,066 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $7,646 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $255,712 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $1,303,333 |
| 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 | $1,097,713 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $19,008 |
| Did the plan have assets held for investment | 2017-12-31 | 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 | 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 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2017-12-31 | $38,788 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | HIRTH NORRIS & GARRISON |
| Accountancy firm EIN | 2017-12-31 | 311158488 |
| 2016 : OHIO FUNERAL DIRECTORS ASSOCIATION BENEFIT PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $52,032 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $162,834 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,298,174 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $1,129,351 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,099,018 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,191,688 |
| Value of total assets at end of year | 2016-12-31 | $307,744 |
| Value of total assets at beginning of year | 2016-12-31 | $249,723 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $30,333 |
| Total interest from all sources | 2016-12-31 | $0 |
| 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 |
| Administrative expenses professional fees incurred | 2016-12-31 | $28,274 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $38,788 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $66,379 |
| Other income not declared elsewhere | 2016-12-31 | $106,486 |
| Administrative expenses (other) incurred | 2016-12-31 | $2,059 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $13,244 |
| Total non interest bearing cash at end of year | 2016-12-31 | $288,736 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $225,910 |
| 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 | $168,823 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $255,712 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $86,889 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $1,099,018 |
| 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 | $1,191,688 |
| Employer contributions (assets) at end of year | 2016-12-31 | $19,008 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $23,813 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $96,455 |
| Did the plan have assets held for investment | 2016-12-31 | 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 | 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | HIRTH NORRIS & GARRISON |
| Accountancy firm EIN | 2016-12-31 | 311158488 |
| 2015 : OHIO FUNERAL DIRECTORS ASSOCIATION BENEFIT PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to this plan | 2015-12-31 | $0 |
| Total transfer of assets from this plan | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $82,141 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $175,365 |
| Total income from all sources (including contributions) | 2015-12-31 | $2,767,207 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $4,189,866 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $4,123,926 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,765,799 |
| Value of total assets at end of year | 2015-12-31 | $250,723 |
| Value of total assets at beginning of year | 2015-12-31 | $1,766,606 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $65,940 |
| Total interest from all sources | 2015-12-31 | $1,408 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $14,145 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $576,612 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $66,379 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $159,604 |
| Administrative expenses (other) incurred | 2015-12-31 | $51,795 |
| Total non interest bearing cash at end of year | 2015-12-31 | $226,910 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $32,887 |
| 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 | $-1,422,659 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $168,582 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,591,241 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $1,106,840 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $1,106,840 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $1,408 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $3,488,620 |
| 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 | $2,765,799 |
| Employer contributions (assets) at end of year | 2015-12-31 | $23,813 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $50,267 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $635,306 |
| Contract administrator fees | 2015-12-31 | $117,190 |
| 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 | 2015-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $15,762 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $15,761 |
| Did the plan have assets held for investment | 2015-12-31 | 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 | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | HIRTH NORRIS & GARRISON, LLP |
| Accountancy firm EIN | 2015-12-31 | 311158488 |
| 2014 : OHIO FUNERAL DIRECTORS ASSOCIATION BENEFIT PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets to this plan | 2014-12-31 | $0 |
| Total transfer of assets from this plan | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $175,365 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $376,684 |
| Total income from all sources (including contributions) | 2014-12-31 | $5,217,061 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $5,811,683 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $5,001,017 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $5,207,697 |
| Value of total assets at end of year | 2014-12-31 | $1,766,606 |
| Value of total assets at beginning of year | 2014-12-31 | $2,562,547 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $810,666 |
| Total interest from all sources | 2014-12-31 | $9,364 |
| 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 |
| Administrative expenses professional fees incurred | 2014-12-31 | $30,334 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $361,741 |
| Participant contributions at end of year | 2014-12-31 | $50,267 |
| Participant contributions at beginning of year | 2014-12-31 | $49,198 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2014-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $576,612 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $167,490 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $159,604 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $356,225 |
| Administrative expenses (other) incurred | 2014-12-31 | $526,645 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $15,761 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $20,459 |
| Total non interest bearing cash at end of year | 2014-12-31 | $32,887 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $298,383 |
| 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 | $-594,622 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,591,241 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,185,863 |
| 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 | $165,000 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $1,106,840 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $2,047,476 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $2,047,476 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $9,364 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $20,571 |
| Asset value of US Government securities at end of year | 2014-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2014-12-31 | $0 |
| 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 | $4,845,956 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $4,980,446 |
| Contract administrator fees | 2014-12-31 | $88,687 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | HIRTH NORRIS & GARRISON, LLP |
| Accountancy firm EIN | 2014-12-31 | 311158488 |
| 2013 : OHIO FUNERAL DIRECTORS ASSOCIATION BENEFIT PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total transfer of assets to this plan | 2013-12-31 | $0 |
| Total transfer of assets from this plan | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $376,684 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $300,435 |
| Total income from all sources (including contributions) | 2013-12-31 | $5,829,619 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $5,548,794 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $4,647,476 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $5,819,157 |
| Value of total assets at end of year | 2013-12-31 | $2,562,547 |
| Value of total assets at beginning of year | 2013-12-31 | $2,205,473 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $901,318 |
| Total interest from all sources | 2013-12-31 | $10,462 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $22,117 |
| 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 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $0 |
| Participant contributions at end of year | 2013-12-31 | $49,198 |
| Participant contributions at beginning of year | 2013-12-31 | $52,155 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $79,788 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $167,490 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $297,549 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $356,225 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $260,885 |
| Administrative expenses (other) incurred | 2013-12-31 | $395,415 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $20,459 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $39,550 |
| Total non interest bearing cash at end of year | 2013-12-31 | $298,383 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $103,753 |
| 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 | $280,825 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,185,863 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,905,038 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $2,047,476 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $1,752,016 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $1,752,016 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $10,462 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $24,001 |
| Asset value of US Government securities at end of year | 2013-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2013-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | Yes |
| 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 | $5,739,369 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $4,623,475 |
| Contract administrator fees | 2013-12-31 | $483,786 |
| 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 | No |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | HIRTH NORRIS & GARRISON, LLP |
| Accountancy firm EIN | 2013-12-31 | 311158488 |
| 2012 : OHIO FUNERAL DIRECTORS ASSOCIATION BENEFIT PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total transfer of assets to this plan | 2012-12-31 | $0 |
| Total transfer of assets from this plan | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $300,435 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $382,556 |
| Total income from all sources (including contributions) | 2012-12-31 | $6,565,005 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $6,106,515 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $5,041,275 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $6,553,149 |
| Value of total assets at end of year | 2012-12-31 | $2,205,473 |
| Value of total assets at beginning of year | 2012-12-31 | $1,829,104 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $1,065,240 |
| Total interest from all sources | 2012-12-31 | $11,856 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $26,221 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $0 |
| Participant contributions at end of year | 2012-12-31 | $52,155 |
| Participant contributions at beginning of year | 2012-12-31 | $36,041 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $352,262 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $297,549 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $87,905 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $260,885 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $335,013 |
| Administrative expenses (other) incurred | 2012-12-31 | $338,585 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $39,550 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $47,543 |
| Total non interest bearing cash at end of year | 2012-12-31 | $103,753 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $458,490 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,905,038 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,446,548 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $1,752,016 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $1,705,158 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $1,705,158 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $11,856 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $31,729 |
| Asset value of US Government securities at end of year | 2012-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2012-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | Yes |
| 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 | $6,200,887 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $5,009,546 |
| Contract administrator fees | 2012-12-31 | $700,434 |
| 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 | 2012-12-31 | No |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | HIRTH NORRIS GARRISON, LLP |
| Accountancy firm EIN | 2012-12-31 | 311158488 |
| 2011 : OHIO FUNERAL DIRECTORS ASSOCIATION BENEFIT PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $-2,226 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $-2,226 |
| Total transfer of assets to this plan | 2011-12-31 | $0 |
| Total transfer of assets from this plan | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $382,556 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $407,936 |
| Total income from all sources (including contributions) | 2011-12-31 | $6,711,017 |
| Total loss/gain on sale of assets | 2011-12-31 | $1,059 |
| Total of all expenses incurred | 2011-12-31 | $7,355,748 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $6,134,002 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $6,697,221 |
| Value of total assets at end of year | 2011-12-31 | $1,829,104 |
| Value of total assets at beginning of year | 2011-12-31 | $2,499,215 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $1,221,746 |
| Total interest from all sources | 2011-12-31 | $14,963 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $25,539 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $0 |
| Participant contributions at end of year | 2011-12-31 | $36,041 |
| Participant contributions at beginning of year | 2011-12-31 | $31,084 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $463,069 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $87,905 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $49,639 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $335,013 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $371,620 |
| Administrative expenses (other) incurred | 2011-12-31 | $311,857 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $47,543 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $36,316 |
| Total non interest bearing cash at end of year | 2011-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $32,388 |
| 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 | $-644,731 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,446,548 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,091,279 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $1,705,158 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $2,084,937 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $2,084,937 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $14,963 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $36,281 |
| Asset value of US Government securities at end of year | 2011-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2011-12-31 | $301,167 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $6,234,152 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $6,097,721 |
| Contract administrator fees | 2011-12-31 | $884,350 |
| 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 | 2011-12-31 | No |
| 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 |
| Aggregate proceeds on sale of assets | 2011-12-31 | $1,059 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | HIRTH NORRIS & GARRISON, LLP |
| Accountancy firm EIN | 2011-12-31 | 311158488 |
| 2010 : OHIO FUNERAL DIRECTORS ASSOCIATION BENEFIT PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $-21,361 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $-21,361 |
| Total transfer of assets to this plan | 2010-12-31 | $0 |
| Total transfer of assets from this plan | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $407,936 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $459,992 |
| Total income from all sources (including contributions) | 2010-12-31 | $6,528,901 |
| Total loss/gain on sale of assets | 2010-12-31 | $10,481 |
| Total of all expenses incurred | 2010-12-31 | $6,735,858 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $5,689,335 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $6,506,779 |
| Value of total assets at end of year | 2010-12-31 | $2,499,215 |
| Value of total assets at beginning of year | 2010-12-31 | $2,758,228 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $1,046,523 |
| Total interest from all sources | 2010-12-31 | $33,002 |
| 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 |
| Administrative expenses professional fees incurred | 2010-12-31 | $28,357 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $0 |
| Participant contributions at end of year | 2010-12-31 | $31,084 |
| Participant contributions at beginning of year | 2010-12-31 | $57,122 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $110,568 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $49,639 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $174,155 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $371,620 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $402,777 |
| Administrative expenses (other) incurred | 2010-12-31 | $314,891 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $36,316 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $57,215 |
| Total non interest bearing cash at end of year | 2010-12-31 | $32,388 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $119,233 |
| 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 | $-206,957 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,091,279 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,298,236 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $2,084,937 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $945,671 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $945,671 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $33,002 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $39,966 |
| Asset value of US Government securities at end of year | 2010-12-31 | $301,167 |
| Asset value of US Government securities at beginning of year | 2010-12-31 | $1,462,047 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | Yes |
| 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 | $6,396,211 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $5,649,369 |
| Contract administrator fees | 2010-12-31 | $703,275 |
| 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 | 2010-12-31 | No |
| 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 |
| Aggregate proceeds on sale of assets | 2010-12-31 | $10,481 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | HIRTH NORRIS GARRISON, LLP |
| Accountancy firm EIN | 2010-12-31 | 311158488 |