401k Plan data: EXPERT OPTICS, INC. PROFIT SHARING PLAN plan

EXPERT OPTICS, INC. PROFIT SHARING PLAN 401k Plan overview

Plan Name	EXPERT OPTICS, INC. PROFIT SHARING PLAN
Plan identification number	001

EXPERT OPTICS, INC. PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

EXPERT OPTICS, INC. has sponsored the creation of one or more 401k plans.

Company Name: EXPERT OPTICS, INC.

Employer identification number (EIN): 363024336

NAIC Classification: 541990
NAIC Description: All Other Professional, Scientific, and Technical Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan EXPERT OPTICS, INC. PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2020-01-01 LAURIE HUSKA 2021-07-02
001 2019-01-01 LAURIE HUSKA 2020-07-27
001 2018-01-01 LAURIE HUSKA 2019-06-12
001 2017-01-01 LAURIE HUSKA 2018-06-19
001 2016-01-01 LAURIE HUSKA 2017-09-14
001 2015-01-01 LAURIE HUSKA
001 2014-01-01 LAURIE HUSKA LAURIE HUSKA 2015-10-13
001 2013-10-01 LAURIE HUSKA
001 2012-10-01 LAURIE HUSKA
001 2011-10-01 LAURIE HUSKA
001 2010-10-01 LAURIE HUSKA
001 2009-10-01 LAURIE HUSKA
001 2008-10-01 LAURIE HUSKA 2011-09-02
001 2008-10-01

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2020-01-01	LAURIE HUSKA	2021-07-02
001	2019-01-01	LAURIE HUSKA	2020-07-27
001	2018-01-01	LAURIE HUSKA	2019-06-12
001	2017-01-01	LAURIE HUSKA	2018-06-19
001	2016-01-01	LAURIE HUSKA	2017-09-14
001	2015-01-01	LAURIE HUSKA
001	2014-01-01	LAURIE HUSKA		LAURIE HUSKA	2015-10-13
001	2013-10-01	LAURIE HUSKA
001	2012-10-01	LAURIE HUSKA
001	2011-10-01	LAURIE HUSKA
001	2010-10-01	LAURIE HUSKA
001	2009-10-01	LAURIE HUSKA
001	2008-10-01			LAURIE HUSKA	2011-09-02
001	2008-10-01

Plan Statistics for EXPERT OPTICS, INC. PROFIT SHARING PLAN

401k plan membership statisitcs for EXPERT OPTICS, INC. PROFIT SHARING PLAN

Measure Date Value
2015: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 103
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 66
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 23
Total of all active and inactive participants 2015-01-01 89
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 89
Number of participants with account balances 2015-01-01 79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 2
2014: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 104
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 75
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 27
Total of all active and inactive participants 2014-01-01 102
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 102
Number of participants with account balances 2014-01-01 92
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 2
2013: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-10-01 109
Total number of active participants reported on line 7a of the Form 5500 2013-10-01 92
Number of retired or separated participants receiving benefits 2013-10-01 0
Number of other retired or separated participants entitled to future benefits 2013-10-01 17
Total of all active and inactive participants 2013-10-01 109
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-10-01 0
Total participants 2013-10-01 109
Number of participants with account balances 2013-10-01 88
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-10-01 0
2012: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-10-01 115
Total number of active participants reported on line 7a of the Form 5500 2012-10-01 92
Number of retired or separated participants receiving benefits 2012-10-01 0
Number of other retired or separated participants entitled to future benefits 2012-10-01 17
Total of all active and inactive participants 2012-10-01 109
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-10-01 0
Total participants 2012-10-01 109
Number of participants with account balances 2012-10-01 88
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-10-01 0
2011: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-10-01 123
Total number of active participants reported on line 7a of the Form 5500 2011-10-01 97
Number of retired or separated participants receiving benefits 2011-10-01 0
Number of other retired or separated participants entitled to future benefits 2011-10-01 18
Total of all active and inactive participants 2011-10-01 115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-10-01 0
Total participants 2011-10-01 115
Number of participants with account balances 2011-10-01 83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-10-01 0
2010: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year 2010-10-01 123
Total number of active participants reported on line 7a of the Form 5500 2010-10-01 103
Number of retired or separated participants receiving benefits 2010-10-01 0
Number of other retired or separated participants entitled to future benefits 2010-10-01 17
Total of all active and inactive participants 2010-10-01 120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-10-01 0
Total participants 2010-10-01 120
Number of participants with account balances 2010-10-01 81
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-10-01 0
2009: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-10-01 124
Total number of active participants reported on line 7a of the Form 5500 2009-10-01 103
Number of retired or separated participants receiving benefits 2009-10-01 0
Number of other retired or separated participants entitled to future benefits 2009-10-01 17
Total of all active and inactive participants 2009-10-01 120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-10-01 0
Total participants 2009-10-01 120
Number of participants with account balances 2009-10-01 80
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-10-01 0
2008: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2008 401k membership
Total participants, beginning-of-year 2008-10-01 110
Total number of active participants reported on line 7a of the Form 5500 2008-10-01 100
Number of retired or separated participants receiving benefits 2008-10-01 0
Number of other retired or separated participants entitled to future benefits 2008-10-01 15
Total of all active and inactive participants 2008-10-01 115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2008-10-01 1
Total participants 2008-10-01 116
Number of participants with account balances 2008-10-01 78
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2008-10-01 2

Measure	Date	Value
2015: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	103
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	66
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	23
Total of all active and inactive participants	2015-01-01	89
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	89
Number of participants with account balances	2015-01-01	79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	2
2014: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	104
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	75
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	27
Total of all active and inactive participants	2014-01-01	102
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	102
Number of participants with account balances	2014-01-01	92
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	2
2013: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-10-01	109
Total number of active participants reported on line 7a of the Form 5500	2013-10-01	92
Number of retired or separated participants receiving benefits	2013-10-01	0
Number of other retired or separated participants entitled to future benefits	2013-10-01	17
Total of all active and inactive participants	2013-10-01	109
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-10-01	0
Total participants	2013-10-01	109
Number of participants with account balances	2013-10-01	88
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-10-01	0
2012: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-10-01	115
Total number of active participants reported on line 7a of the Form 5500	2012-10-01	92
Number of retired or separated participants receiving benefits	2012-10-01	0
Number of other retired or separated participants entitled to future benefits	2012-10-01	17
Total of all active and inactive participants	2012-10-01	109
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-10-01	0
Total participants	2012-10-01	109
Number of participants with account balances	2012-10-01	88
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-10-01	0
2011: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-10-01	123
Total number of active participants reported on line 7a of the Form 5500	2011-10-01	97
Number of retired or separated participants receiving benefits	2011-10-01	0
Number of other retired or separated participants entitled to future benefits	2011-10-01	18
Total of all active and inactive participants	2011-10-01	115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-10-01	0
Total participants	2011-10-01	115
Number of participants with account balances	2011-10-01	83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-10-01	0
2010: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year	2010-10-01	123
Total number of active participants reported on line 7a of the Form 5500	2010-10-01	103
Number of retired or separated participants receiving benefits	2010-10-01	0
Number of other retired or separated participants entitled to future benefits	2010-10-01	17
Total of all active and inactive participants	2010-10-01	120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-10-01	0
Total participants	2010-10-01	120
Number of participants with account balances	2010-10-01	81
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-10-01	0
2009: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-10-01	124
Total number of active participants reported on line 7a of the Form 5500	2009-10-01	103
Number of retired or separated participants receiving benefits	2009-10-01	0
Number of other retired or separated participants entitled to future benefits	2009-10-01	17
Total of all active and inactive participants	2009-10-01	120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-10-01	0
Total participants	2009-10-01	120
Number of participants with account balances	2009-10-01	80
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-10-01	0
2008: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2008 401k membership
Total participants, beginning-of-year	2008-10-01	110
Total number of active participants reported on line 7a of the Form 5500	2008-10-01	100
Number of retired or separated participants receiving benefits	2008-10-01	0
Number of other retired or separated participants entitled to future benefits	2008-10-01	15
Total of all active and inactive participants	2008-10-01	115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2008-10-01	1
Total participants	2008-10-01	116
Number of participants with account balances	2008-10-01	78
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2008-10-01	2

Financial Data on EXPERT OPTICS, INC. PROFIT SHARING PLAN

Measure	Date	Value
2015 : EXPERT OPTICS, INC. PROFIT SHARING 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	$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	$106,824
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$858,222
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$829,330
Expenses. Certain deemed distributions of participant loans	2015-12-31	$15,353
Value of total corrective distributions	2015-12-31	$1,891
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$159,803
Value of total assets at end of year	2015-12-31	$3,456,024
Value of total assets at beginning of year	2015-12-31	$4,207,422
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$11,648
Total interest from all sources	2015-12-31	$6,015
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$171,659
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	$171,659
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$421,000
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	$159,803
Participant contributions at end of year	2015-12-31	$84,150
Participant contributions at beginning of year	2015-12-31	$103,753
Administrative expenses (other) incurred	2015-12-31	$11,648
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	$-751,398
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,456,024
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$4,207,422
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	$2,695,746
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$3,413,442
Interest on participant loans	2015-12-31	$6,015
Value of interest in common/collective trusts at end of year	2015-12-31	$676,128
Value of interest in common/collective trusts at beginning of year	2015-12-31	$659,174
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-231,126
Net investment gain or loss from common/collective trusts	2015-12-31	$473
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 beginning of year	2015-12-31	$31,053
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$829,330
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	DIGIOVINE HNILO JORDAN JOHNSON
Accountancy firm EIN	2015-12-31	363029663
2014 : EXPERT OPTICS, INC. PROFIT SHARING 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	$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	$411,347
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$535,658
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$512,336
Expenses. Certain deemed distributions of participant loans	2014-12-31	$80
Value of total corrective distributions	2014-12-31	$81
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$205,797
Value of total assets at end of year	2014-12-31	$4,207,422
Value of total assets at beginning of year	2014-12-31	$4,331,733
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$23,161
Total interest from all sources	2014-12-31	$6,583
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$197,037
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	$197,037
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$434,000
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	$175,204
Participant contributions at end of year	2014-12-31	$103,753
Participant contributions at beginning of year	2014-12-31	$82,065
Participant contributions at beginning of year	2014-12-31	$58
Administrative expenses (other) incurred	2014-12-31	$23,161
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	$-124,311
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$4,207,422
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$4,331,733
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	$3,413,442
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$3,558,806
Interest on participant loans	2014-12-31	$6,583
Value of interest in common/collective trusts at end of year	2014-12-31	$659,174
Value of interest in common/collective trusts at beginning of year	2014-12-31	$649,349
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-4,927
Net investment gain or loss from common/collective trusts	2014-12-31	$6,857
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	Yes
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	$30,593
Employer contributions (assets) at end of year	2014-12-31	$31,053
Employer contributions (assets) at beginning of year	2014-12-31	$41,455
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$512,336
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	DIGIOVINE HNILO JORDAN JOHNSON
Accountancy firm EIN	2014-12-31	363029663
2013 : EXPERT OPTICS, INC. PROFIT SHARING PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$301,783
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$34,340
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$24,355
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$57,580
Value of total assets at end of year	2013-12-31	$4,331,733
Value of total assets at beginning of year	2013-12-31	$4,064,290
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$9,985
Total interest from all sources	2013-12-31	$2,017
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$84,995
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	$84,995
Administrative expenses professional fees incurred	2013-12-31	$9,260
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$407,000
If this is an individual account plan, was there a blackout period	2013-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$48,244
Participant contributions at end of year	2013-12-31	$82,065
Participant contributions at beginning of year	2013-12-31	$84,747
Participant contributions at end of year	2013-12-31	$58
Participant contributions at beginning of year	2013-12-31	$58
Administrative expenses (other) incurred	2013-12-31	$725
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	$267,443
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$4,331,733
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$4,064,290
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 in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$3,558,806
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$3,505,885
Interest on participant loans	2013-12-31	$2,017
Value of interest in common/collective trusts at end of year	2013-12-31	$649,349
Value of interest in common/collective trusts at beginning of year	2013-12-31	$441,481
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$154,679
Net investment gain or loss from common/collective trusts	2013-12-31	$2,512
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	Yes
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	$9,336
Employer contributions (assets) at end of year	2013-12-31	$41,455
Employer contributions (assets) at beginning of year	2013-12-31	$32,119
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$24,355
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	Yes
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	DIGIOVINE HNILO JORDAN AND JOHNSON
Accountancy firm EIN	2013-12-31	363029663
Total unrealized appreciation/depreciation of assets	2013-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-09-30	$0
Total income from all sources (including contributions)	2013-09-30	$742,050
Total loss/gain on sale of assets	2013-09-30	$0
Total of all expenses incurred	2013-09-30	$660,760
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-09-30	$651,756
Expenses. Certain deemed distributions of participant loans	2013-09-30	$6,527
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-09-30	$185,826
Value of total assets at end of year	2013-09-30	$4,064,290
Value of total assets at beginning of year	2013-09-30	$3,983,000
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-09-30	$2,477
Total interest from all sources	2013-09-30	$7,932
Total dividends received (eg from common stock, registered investment company shares)	2013-09-30	$65,314
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-09-30	$65,314
Was this plan covered by a fidelity bond	2013-09-30	Yes
Value of fidelity bond cover	2013-09-30	$399,000
If this is an individual account plan, was there a blackout period	2013-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-09-30	No
Contributions received from participants	2013-09-30	$153,707
Participant contributions at end of year	2013-09-30	$84,747
Participant contributions at beginning of year	2013-09-30	$88,005
Participant contributions at end of year	2013-09-30	$58
Administrative expenses (other) incurred	2013-09-30	$2,477
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-09-30	No
Value of net income/loss	2013-09-30	$81,290
Value of net assets at end of year (total assets less liabilities)	2013-09-30	$4,064,290
Value of net assets at beginning of year (total assets less liabilities)	2013-09-30	$3,983,000
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-09-30	No
Were any leases to which the plan was party in default or uncollectible	2013-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-09-30	$3,505,885
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-09-30	$3,566,294
Interest on participant loans	2013-09-30	$7,932
Value of interest in common/collective trusts at end of year	2013-09-30	$441,481
Value of interest in common/collective trusts at beginning of year	2013-09-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-09-30	$298,685
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-09-30	$298,685
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-09-30	$478,290
Net investment gain or loss from common/collective trusts	2013-09-30	$4,688
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-09-30	No
Was there a failure to transmit to the plan any participant contributions	2013-09-30	Yes
Has the plan failed to provide any benefit when due under the plan	2013-09-30	No
Contributions received in cash from employer	2013-09-30	$32,119
Employer contributions (assets) at end of year	2013-09-30	$32,119
Employer contributions (assets) at beginning of year	2013-09-30	$30,016
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-09-30	$651,756
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	2013-09-30	No
Did the plan have assets held for investment	2013-09-30	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	2013-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-09-30	Disclaimer
Accountancy firm name	2013-09-30	DIGIOVINE,HNILO,JORDAN AND JOHNSON
Accountancy firm EIN	2013-09-30	363029663
2012 : EXPERT OPTICS, INC. PROFIT SHARING PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-09-30	$0
Total income from all sources (including contributions)	2012-09-30	$804,410
Total loss/gain on sale of assets	2012-09-30	$0
Total of all expenses incurred	2012-09-30	$107,538
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-09-30	$105,501
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-09-30	$199,941
Value of total assets at end of year	2012-09-30	$3,983,000
Value of total assets at beginning of year	2012-09-30	$3,286,128
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-09-30	$2,037
Total interest from all sources	2012-09-30	$11,414
Total dividends received (eg from common stock, registered investment company shares)	2012-09-30	$75,202
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-09-30	$75,202
Was this plan covered by a fidelity bond	2012-09-30	No
If this is an individual account plan, was there a blackout period	2012-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-09-30	No
Contributions received from participants	2012-09-30	$169,925
Participant contributions at end of year	2012-09-30	$88,005
Participant contributions at beginning of year	2012-09-30	$91,607
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-09-30	No
Value of net income/loss	2012-09-30	$696,872
Value of net assets at end of year (total assets less liabilities)	2012-09-30	$3,983,000
Value of net assets at beginning of year (total assets less liabilities)	2012-09-30	$3,286,128
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-09-30	No
Were any leases to which the plan was party in default or uncollectible	2012-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-09-30	$3,566,294
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-09-30	$2,879,695
Interest on participant loans	2012-09-30	$11,397
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-09-30	$298,685
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-09-30	$283,525
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-09-30	$283,525
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-09-30	$17
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-09-30	$517,853
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-09-30	No
Was there a failure to transmit to the plan any participant contributions	2012-09-30	No
Has the plan failed to provide any benefit when due under the plan	2012-09-30	No
Contributions received in cash from employer	2012-09-30	$30,016
Employer contributions (assets) at end of year	2012-09-30	$30,016
Employer contributions (assets) at beginning of year	2012-09-30	$31,301
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-09-30	$105,501
Contract administrator fees	2012-09-30	$2,037
Did the plan have assets held for investment	2012-09-30	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	2012-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-09-30	Disclaimer
Accountancy firm name	2012-09-30	DIGIOVINE,HNILO,JORDAN AND JOHNSON
Accountancy firm EIN	2012-09-30	363029663
2011 : EXPERT OPTICS, INC. PROFIT SHARING PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-09-30	$-163,606
Total unrealized appreciation/depreciation of assets	2011-09-30	$-163,606
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-09-30	$0
Total income from all sources (including contributions)	2011-09-30	$103,958
Total loss/gain on sale of assets	2011-09-30	$0
Total of all expenses incurred	2011-09-30	$521,289
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-09-30	$519,373
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-09-30	$205,338
Value of total assets at end of year	2011-09-30	$3,286,128
Value of total assets at beginning of year	2011-09-30	$3,703,459
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-09-30	$1,916
Total interest from all sources	2011-09-30	$7,494
Total dividends received (eg from common stock, registered investment company shares)	2011-09-30	$62,935
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-09-30	$62,935
Was this plan covered by a fidelity bond	2011-09-30	Yes
Value of fidelity bond cover	2011-09-30	$1,000,000
If this is an individual account plan, was there a blackout period	2011-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2011-09-30	No
Contributions received from participants	2011-09-30	$174,037
Participant contributions at end of year	2011-09-30	$91,607
Participant contributions at beginning of year	2011-09-30	$90,091
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-09-30	No
Value of net income/loss	2011-09-30	$-417,331
Value of net assets at end of year (total assets less liabilities)	2011-09-30	$3,286,128
Value of net assets at beginning of year (total assets less liabilities)	2011-09-30	$3,703,459
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-09-30	No
Were any leases to which the plan was party in default or uncollectible	2011-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-09-30	$2,879,695
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-09-30	$2,707,176
Interest on participant loans	2011-09-30	$7,494
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-09-30	$283,525
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-09-30	$895,161
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-09-30	$895,161
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-09-30	$-8,203
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-09-30	No
Was there a failure to transmit to the plan any participant contributions	2011-09-30	No
Has the plan failed to provide any benefit when due under the plan	2011-09-30	No
Contributions received in cash from employer	2011-09-30	$31,301
Employer contributions (assets) at end of year	2011-09-30	$31,301
Employer contributions (assets) at beginning of year	2011-09-30	$11,031
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-09-30	$519,373
Contract administrator fees	2011-09-30	$1,916
Did the plan have assets held for investment	2011-09-30	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	2011-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2011-09-30	Disclaimer
Accountancy firm name	2011-09-30	WERMER, ROGERS, DORAN & RUZON, LLC
Accountancy firm EIN	2011-09-30	362416552
2010 : EXPERT OPTICS, INC. PROFIT SHARING PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-09-30	$0

Form 5500 Responses for EXPERT OPTICS, INC. PROFIT SHARING PLAN

2015: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2013 form 5500 responses
2013-10-01	Type of plan entity	Single employer plan
2013-10-01	Submission has been amended	Yes
2013-10-01	This submission is the final filing	No
2013-10-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2013-10-01	Plan is a collectively bargained plan	No
2013-10-01	Plan funding arrangement – Trust	Yes
2013-10-01	Plan benefit arrangement - Trust	Yes
2012: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2012 form 5500 responses
2012-10-01	Type of plan entity	Single employer plan
2012-10-01	Submission has been amended	No
2012-10-01	This submission is the final filing	No
2012-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-10-01	Plan is a collectively bargained plan	No
2012-10-01	Plan funding arrangement – Trust	Yes
2012-10-01	Plan benefit arrangement - Trust	Yes
2011: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2011 form 5500 responses
2011-10-01	Type of plan entity	Single employer plan
2011-10-01	Submission has been amended	No
2011-10-01	This submission is the final filing	No
2011-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-10-01	Plan is a collectively bargained plan	No
2011-10-01	Plan funding arrangement – Trust	Yes
2011-10-01	Plan benefit arrangement - Trust	Yes
2010: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2010 form 5500 responses
2010-10-01	Type of plan entity	Single employer plan
2010-10-01	Submission has been amended	No
2010-10-01	This submission is the final filing	No
2010-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-10-01	Plan is a collectively bargained plan	No
2010-10-01	Plan funding arrangement – Trust	Yes
2010-10-01	Plan benefit arrangement - Trust	Yes
2009: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2009 form 5500 responses
2009-10-01	Type of plan entity	Single employer plan
2009-10-01	Submission has been amended	No
2009-10-01	This submission is the final filing	No
2009-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-10-01	Plan is a collectively bargained plan	No
2009-10-01	Plan funding arrangement – Trust	Yes
2009-10-01	Plan benefit arrangement - Trust	Yes
2008: EXPERT OPTICS, INC. PROFIT SHARING PLAN 2008 form 5500 responses
2008-10-01	Type of plan entity	Single employer plan
2008-10-01	Submission has been amended	Yes
2008-10-01	This submission is the final filing	No
2008-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-10-01	Plan is a collectively bargained plan	No
2008-10-01	Plan funding arrangement – Trust	Yes
2008-10-01	Plan benefit arrangement - Trust	Yes

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Company Name:	EXPERT OPTICS, INC.
Employer identification number (EIN):	363024336
NAIC Classification:	541990
NAIC Description:	All Other Professional, Scientific, and Technical Services