MELO INTERNATIONAL, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan MELO INTERNATIONAL, INC. & SUBS 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2025 : MELO INTERNATIONAL, INC. & SUBS 401(K) PROFIT SHARING PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-06-16 | 2072050 |
| Net assets as of the end of the plan year | 2025-06-16 | 7069886 |
| Total assets as of the beginning of the plan year | 2025-06-16 | 8159991 |
| Value of plan covered by a fidelity bond | 2025-06-16 | 500000 |
| Participant contributions to plan in this plan year | 2025-06-16 | 130084 |
| Other income to plan in this plan year | 2025-06-16 | 783732 |
| Plan net income in this plan year | 2025-06-16 | -1090105 |
| Net assets as of the end of the plan year | 2025-06-16 | 7069886 |
| Net assets as of the beginning of the plan year | 2025-06-16 | 8159991 |
| Employer contributions to plan in this plan year | 2025-06-16 | 68129 |
| Fees paid to broker by Benefit Provider | 2025-06-16 | 1676 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-06-16 | 1251 |
| 2024 : MELO INTERNATIONAL, INC. & SUBS 401(K) PROFIT SHARING PLAN 2024 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2024-05-20 | 408966 |
| Net assets as of the end of the plan year | 2024-05-20 | 8159991 |
| Total assets as of the beginning of the plan year | 2024-05-20 | 7403613 |
| Value of plan covered by a fidelity bond | 2024-05-20 | 500000 |
| Participant contributions to plan in this plan year | 2024-05-20 | 144967 |
| Other income to plan in this plan year | 2024-05-20 | 944371 |
| Plan net income in this plan year | 2024-05-20 | 756378 |
| Net assets as of the end of the plan year | 2024-05-20 | 8159991 |
| Net assets as of the beginning of the plan year | 2024-05-20 | 7403613 |
| Employer contributions to plan in this plan year | 2024-05-20 | 76006 |
| Fees paid to broker by Benefit Provider | 2024-05-20 | 2127 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-05-20 | 1259 |
| 2022 : MELO INTERNATIONAL, INC. & SUBS 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total liabilities as of the beginning of the plan year | 2022-04-04 | 0 |
| Total expenses incurred by plan in this plan year | 2022-04-04 | 232885 |
| Net assets as of the end of the plan year | 2022-04-04 | 10050485 |
| Total assets as of the beginning of the plan year | 2022-04-04 | 8682750 |
| Value of plan covered by a fidelity bond | 2022-04-04 | 500000 |
| Participant contributions to plan in this plan year | 2022-04-04 | 93964 |
| Other income to plan in this plan year | 2022-04-04 | 1374794 |
| Plan net income in this plan year | 2022-04-04 | 1367735 |
| Net assets as of the end of the plan year | 2022-04-04 | 10050485 |
| Net assets as of the beginning of the plan year | 2022-04-04 | 8682750 |
| Employer contributions to plan in this plan year | 2022-04-04 | 131862 |
| Fees paid to broker by Benefit Provider | 2022-04-04 | 304 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2022-04-04 | 9965 |
| 2020 : MELO INTERNATIONAL, INC. & SUBS 401(K) PROFIT SHARING 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 | $1,137,665 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $49,740 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $39,740 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $185,220 |
| Value of total assets at end of year | 2020-12-31 | $8,682,750 |
| Value of total assets at beginning of year | 2020-12-31 | $7,594,825 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $10,000 |
| Total interest from all sources | 2020-12-31 | $10,568 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $55,448 |
| 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 | $55,448 |
| Administrative expenses professional fees incurred | 2020-12-31 | $9,750 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | 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 | $82,048 |
| Participant contributions at end of year | 2020-12-31 | $2,789 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $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 | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,087,925 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $8,682,750 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $7,594,825 |
| 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 | $7,670,839 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $6,948,468 |
| Interest earned on other investments | 2020-12-31 | $10,568 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $571,315 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $314,474 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $334,635 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $331,883 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $841,393 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $45,036 |
| 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 | $103,172 |
| Employer contributions (assets) at end of year | 2020-12-31 | $103,172 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $39,740 |
| Contract administrator fees | 2020-12-31 | $250 |
| 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 | D'AMORE TATMAN GROUP LLC |
| Accountancy firm EIN | 2020-12-31 | 341904516 |
| 2019 : MELO INTERNATIONAL, INC. & SUBS 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $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 | $1,697,861 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,697,861 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $187,494 |
| Total of all expenses incurred | 2019-12-31 | $187,494 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $170,428 |
| Value of total corrective distributions | 2019-12-31 | $6,649 |
| Value of total corrective distributions | 2019-12-31 | $6,649 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $94,090 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $94,090 |
| Value of total assets at end of year | 2019-12-31 | $7,594,825 |
| Value of total assets at end of year | 2019-12-31 | $7,594,825 |
| Value of total assets at beginning of year | 2019-12-31 | $6,084,458 |
| Value of total assets at beginning of year | 2019-12-31 | $6,084,458 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $10,417 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $10,417 |
| Total interest from all sources | 2019-12-31 | $2,762 |
| Total interest from all sources | 2019-12-31 | $2,762 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $66,480 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $66,480 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| 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 | $66,480 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $66,480 |
| Administrative expenses professional fees incurred | 2019-12-31 | $9,750 |
| Administrative expenses professional fees incurred | 2019-12-31 | $9,750 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $92,591 |
| Contributions received from participants | 2019-12-31 | $92,591 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,499 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,499 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $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 | 2019-12-31 | No |
| 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 | $1,510,367 |
| Value of net income/loss | 2019-12-31 | $1,510,367 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $7,594,825 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $7,594,825 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $6,084,458 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 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 |
| 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 | $6,948,468 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $6,948,468 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $5,502,053 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $5,502,053 |
| Interest earned on other investments | 2019-12-31 | $2,762 |
| Interest earned on other investments | 2019-12-31 | $2,762 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $314,474 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $314,474 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $256,699 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $256,699 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $331,883 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $331,883 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $325,706 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $325,706 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,484,858 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,484,858 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $49,671 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $49,671 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| 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 |
| 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 |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $170,428 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $170,428 |
| Contract administrator fees | 2019-12-31 | $667 |
| Contract administrator fees | 2019-12-31 | $667 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| 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 |
| 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 |
| 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 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | D'AMORE TATMAN GROUP LLC |
| Accountancy firm name | 2019-12-31 | D'AMORE TATMAN GROUP LLC |
| Accountancy firm EIN | 2019-12-31 | 341904516 |
| Accountancy firm EIN | 2019-12-31 | 341904516 |
| 2018 : MELO INTERNATIONAL, INC. & SUBS 401(K) PROFIT SHARING 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 | $-296,750 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,017,472 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,007,025 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $90,017 |
| Value of total assets at end of year | 2018-12-31 | $6,084,458 |
| Value of total assets at beginning of year | 2018-12-31 | $7,398,680 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $10,447 |
| Total interest from all sources | 2018-12-31 | $3,283 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $51,264 |
| 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 | $51,264 |
| Administrative expenses professional fees incurred | 2018-12-31 | $9,577 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $90,017 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $457 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $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 | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-1,314,222 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $6,084,458 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $7,398,680 |
| 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 | $5,502,053 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $6,579,515 |
| Interest earned on other investments | 2018-12-31 | $3,283 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $256,699 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $424,679 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $325,706 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $394,029 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-416,663 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-24,651 |
| 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 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,007,025 |
| Contract administrator fees | 2018-12-31 | $870 |
| 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 | D'AMORE TATMAN GROUP LLC |
| Accountancy firm EIN | 2018-12-31 | 341904516 |
| 2017 : MELO INTERNATIONAL, INC. & SUBS 401(K) PROFIT SHARING 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 | $1,385,696 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $124,242 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $107,213 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $94,748 |
| Value of total assets at end of year | 2017-12-31 | $7,398,680 |
| Value of total assets at beginning of year | 2017-12-31 | $6,137,226 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $17,029 |
| Total interest from all sources | 2017-12-31 | $3,413 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $45,934 |
| 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 | $45,934 |
| Administrative expenses professional fees incurred | 2017-12-31 | $16,749 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $94,748 |
| Participant contributions at end of year | 2017-12-31 | $457 |
| Participant contributions at beginning of year | 2017-12-31 | $1,020 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,261,454 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $7,398,680 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $6,137,226 |
| 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 | $6,579,515 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $5,371,169 |
| Interest earned on other investments | 2017-12-31 | $3,413 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $424,679 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $374,311 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $394,029 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $390,726 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,194,466 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $47,135 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $107,213 |
| Contract administrator fees | 2017-12-31 | $280 |
| 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 | D'AMORE TATMAN GROUP LLC |
| Accountancy firm EIN | 2017-12-31 | 341904516 |
| 2016 : MELO INTERNATIONAL, INC. & SUBS 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $555,507 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $132,810 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $122,770 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $101,633 |
| Value of total assets at end of year | 2016-12-31 | $6,137,226 |
| Value of total assets at beginning of year | 2016-12-31 | $5,714,529 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $10,040 |
| Total interest from all sources | 2016-12-31 | $3,755 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $45,603 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $45,603 |
| Administrative expenses professional fees incurred | 2016-12-31 | $9,500 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $101,633 |
| Participant contributions at end of year | 2016-12-31 | $1,020 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $422,697 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $6,137,226 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $5,714,529 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $5,371,169 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $4,754,405 |
| Interest earned on other investments | 2016-12-31 | $3,755 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $374,311 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $571,029 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $390,726 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $389,095 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $397,285 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $7,231 |
| 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 |
| Employer contributions (assets) at end of year | 2016-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $122,770 |
| Contract administrator fees | 2016-12-31 | $540 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | SKODA MINOTTI & CO. |
| Accountancy firm EIN | 2016-12-31 | 341945206 |
| 2015 : MELO INTERNATIONAL, INC. & SUBS 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $159,999 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $264,418 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $259,659 |
| Value of total corrective distributions | 2015-12-31 | $2,565 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $106,240 |
| Value of total assets at end of year | 2015-12-31 | $5,714,529 |
| Value of total assets at beginning of year | 2015-12-31 | $5,818,948 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $2,194 |
| Total interest from all sources | 2015-12-31 | $4,492 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $42,664 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $42,664 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $106,240 |
| Participant contributions at end of year | 2015-12-31 | $0 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| 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 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-104,419 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $5,714,529 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $5,818,948 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $4,754,405 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $4,742,865 |
| Interest earned on other investments | 2015-12-31 | $4,492 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $571,029 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $639,874 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $389,095 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $436,209 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $14,102 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-7,499 |
| 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 |
| Employer contributions (assets) at end of year | 2015-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $259,659 |
| Contract administrator fees | 2015-12-31 | $2,194 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | D'AMORE TATMAN GROUP, LLC |
| Accountancy firm EIN | 2015-12-31 | 341904516 |
| 2014 : MELO INTERNATIONAL, INC. & SUBS 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $463,052 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $627,418 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $588,979 |
| Value of total corrective distributions | 2014-12-31 | $18,110 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $105,026 |
| Value of total assets at end of year | 2014-12-31 | $5,818,948 |
| Value of total assets at beginning of year | 2014-12-31 | $5,983,314 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $20,329 |
| Total interest from all sources | 2014-12-31 | $5,131 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $34,712 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $34,712 |
| Administrative expenses professional fees incurred | 2014-12-31 | $19,374 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $105,026 |
| Participant contributions at end of year | 2014-12-31 | $0 |
| Participant contributions at beginning of year | 2014-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $-164,366 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $5,818,948 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $5,983,314 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $4,742,865 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $4,803,797 |
| Interest earned on other investments | 2014-12-31 | $5,131 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $639,874 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $727,479 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $436,209 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $452,038 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $277,206 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $40,977 |
| 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 |
| Employer contributions (assets) at end of year | 2014-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $588,979 |
| Contract administrator fees | 2014-12-31 | $955 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | D'AMORE TATMAN GROUP, LLC |
| Accountancy firm EIN | 2014-12-31 | 341904516 |
| 2013 : MELO INTERNATIONAL, INC. & SUBS 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2013-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,315,780 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $821,838 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $788,658 |
| Value of total corrective distributions | 2013-12-31 | $29,914 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $101,607 |
| Value of total assets at end of year | 2013-12-31 | $5,983,314 |
| Value of total assets at beginning of year | 2013-12-31 | $5,489,372 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $3,266 |
| Total interest from all sources | 2013-12-31 | $6,501 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $27,572 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $27,572 |
| Administrative expenses professional fees incurred | 2013-12-31 | $500 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $101,607 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $4,348 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $0 |
| 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 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $0 |
| Other income not declared elsewhere | 2013-12-31 | $0 |
| Administrative expenses (other) incurred | 2013-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $493,942 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $5,983,314 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $5,489,372 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $4,803,797 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $3,784,151 |
| Income. Interest from loans (other than to participants) | 2013-12-31 | $0 |
| Interest earned on other investments | 2013-12-31 | $6,501 |
| Income. Interest from US Government securities | 2013-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2013-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $727,479 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $1,123,896 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $452,038 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $576,977 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,040,102 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $139,998 |
| Net gain/loss from 103.12 investment entities | 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 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $0 |
| Employer contributions (assets) at end of year | 2013-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $0 |
| Income. Dividends from preferred stock | 2013-12-31 | $0 |
| Income. Dividends from common stock | 2013-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $788,658 |
| Contract administrator fees | 2013-12-31 | $2,766 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2013-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2013-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2013-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | D'AMORE TATMAN GROUP, LLC |
| Accountancy firm EIN | 2013-12-31 | 341904516 |
| 2012 : MELO INTERNATIONAL, INC. & SUBS 401(K) PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $821,949 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $299,935 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $270,100 |
| Value of total corrective distributions | 2012-12-31 | $21,519 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $150,818 |
| Value of total assets at end of year | 2012-12-31 | $5,489,372 |
| Value of total assets at beginning of year | 2012-12-31 | $4,967,358 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $8,316 |
| Total interest from all sources | 2012-12-31 | $9,837 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $34,491 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $34,491 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $150,818 |
| Participant contributions at end of year | 2012-12-31 | $4,348 |
| Participant contributions at beginning of year | 2012-12-31 | $5,190 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $522,014 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $5,489,372 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $4,967,358 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $3,784,151 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $4,358,779 |
| Interest earned on other investments | 2012-12-31 | $9,837 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $1,123,896 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $576,977 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $603,389 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $611,277 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $15,526 |
| Net gain/loss from 103.12 investment entities | 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 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Employer contributions (assets) at end of year | 2012-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $270,100 |
| Contract administrator fees | 2012-12-31 | $8,316 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | D'AMORE TATMAN GROUP, LLC |
| Accountancy firm EIN | 2012-12-31 | 341904516 |
| 2011 : MELO INTERNATIONAL, INC. & SUBS 401(K) PROFIT SHARING PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2011-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $30,714 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $844,959 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $802,186 |
| Value of total corrective distributions | 2011-12-31 | $34,219 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $169,032 |
| Value of total assets at end of year | 2011-12-31 | $4,967,358 |
| Value of total assets at beginning of year | 2011-12-31 | $5,781,603 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $8,554 |
| Total income from rents | 2011-12-31 | $0 |
| Total interest from all sources | 2011-12-31 | $13,541 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $47,886 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $47,886 |
| Administrative expenses professional fees incurred | 2011-12-31 | $0 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2011-12-31 | $0 |
| Contributions received from participants | 2011-12-31 | $169,032 |
| Participant contributions at end of year | 2011-12-31 | $5,190 |
| Participant contributions at beginning of year | 2011-12-31 | $5,255 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $0 |
| Other income not declared elsewhere | 2011-12-31 | $0 |
| Administrative expenses (other) incurred | 2011-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-814,245 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $4,967,358 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $5,781,603 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2011-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2011-12-31 | $0 |
| Investment advisory and management fees | 2011-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $4,358,779 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $4,988,668 |
| Income. Interest from loans (other than to participants) | 2011-12-31 | $0 |
| Interest earned on other investments | 2011-12-31 | $13,541 |
| Income. Interest from US Government securities | 2011-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2011-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $603,389 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $787,680 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-199,745 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2011-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | Yes |
| 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 | $0 |
| Employer contributions (assets) at end of year | 2011-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $0 |
| Income. Dividends from preferred stock | 2011-12-31 | $0 |
| Income. Dividends from common stock | 2011-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $802,186 |
| Contract administrator fees | 2011-12-31 | $8,554 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $0 |
| 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 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2011-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | WINDES & MCCLAUGHRY ACCOUNTANCY COR |
| Accountancy firm EIN | 2011-12-31 | 953001179 |
| 2010 : MELO INTERNATIONAL, INC. & SUBS 401(K) PROFIT SHARING PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2010-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $852,785 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $1,241,642 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,199,451 |
| Value of total corrective distributions | 2010-12-31 | $33,167 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $201,590 |
| Value of total assets at end of year | 2010-12-31 | $5,781,603 |
| Value of total assets at beginning of year | 2010-12-31 | $6,170,460 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $9,024 |
| Total income from rents | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $23,331 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $47,805 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $47,805 |
| Administrative expenses professional fees incurred | 2010-12-31 | $0 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2010-12-31 | $0 |
| Contributions received from participants | 2010-12-31 | $201,590 |
| Participant contributions at end of year | 2010-12-31 | $5,255 |
| Participant contributions at beginning of year | 2010-12-31 | $16,565 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $0 |
| Other income not declared elsewhere | 2010-12-31 | $0 |
| Administrative expenses (other) incurred | 2010-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $-388,857 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $5,781,603 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $6,170,460 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2010-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2010-12-31 | $0 |
| Investment advisory and management fees | 2010-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $4,988,668 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $4,274,378 |
| Income. Interest from loans (other than to participants) | 2010-12-31 | $0 |
| Interest earned on other investments | 2010-12-31 | $23,331 |
| Income. Interest from US Government securities | 2010-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2010-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $753,103 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $787,680 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $1,126,414 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $581,975 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $-1,916 |
| Net gain/loss from 103.12 investment entities | 2010-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | Yes |
| 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 | $0 |
| Employer contributions (assets) at end of year | 2010-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $0 |
| Income. Dividends from preferred stock | 2010-12-31 | $0 |
| Income. Dividends from common stock | 2010-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,199,451 |
| Contract administrator fees | 2010-12-31 | $9,024 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $0 |
| 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 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2010-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | WINDES & MCCLAUGHRY ACCOUNTANCY C |
| Accountancy firm EIN | 2010-12-31 | 953001179 |
| 2009 : MELO INTERNATIONAL, INC. & SUBS 401(K) PROFIT SHARING PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
