NEIGHBORHOOD SERVICE ORGANIZATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan NEIGHBORHOOD SERVICE ORGANIZATION PENSION PLAN
| Measure | Date | Value |
|---|
| 2019 : NEIGHBORHOOD SERVICE ORGANIZATION PENSION PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-09-30 | $0 |
| Total income from all sources (including contributions) | 2019-09-30 | $576,119 |
| Total loss/gain on sale of assets | 2019-09-30 | $479,121 |
| Total of all expenses incurred | 2019-09-30 | $10,188,190 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-09-30 | $10,109,797 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-09-30 | $33,033 |
| Value of total assets at end of year | 2019-09-30 | $0 |
| Value of total assets at beginning of year | 2019-09-30 | $9,612,071 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-09-30 | $78,393 |
| Total interest from all sources | 2019-09-30 | $45,719 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-09-30 | $10,256 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-09-30 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2019-09-30 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-09-30 | $2,375 |
| Administrative expenses professional fees incurred | 2019-09-30 | $7,262 |
| Was this plan covered by a fidelity bond | 2019-09-30 | Yes |
| Value of fidelity bond cover | 2019-09-30 | $1,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-09-30 | No |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-09-30 | $6,387,848 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-09-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-09-30 | $27,480 |
| Other income not declared elsewhere | 2019-09-30 | $1,753 |
| Administrative expenses (other) incurred | 2019-09-30 | $66,555 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-09-30 | No |
| Value of net income/loss | 2019-09-30 | $-9,612,071 |
| Value of net assets at end of year (total assets less liabilities) | 2019-09-30 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-09-30 | $9,612,071 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-09-30 | No |
| Investment advisory and management fees | 2019-09-30 | $4,576 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-09-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-09-30 | $721,638 |
| Interest earned on other investments | 2019-09-30 | $2,677 |
| Income. Interest from US Government securities | 2019-09-30 | $4,133 |
| Income. Interest from corporate debt instruments | 2019-09-30 | $5,824 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-09-30 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-09-30 | $2,607,398 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-09-30 | $2,607,398 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-09-30 | $33,085 |
| Asset value of US Government securities at end of year | 2019-09-30 | $0 |
| Asset value of US Government securities at beginning of year | 2019-09-30 | $1,289,859 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-09-30 | $6,237 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-09-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-09-30 | No |
| Contributions received in cash from employer | 2019-09-30 | $33,033 |
| Employer contributions (assets) at end of year | 2019-09-30 | $0 |
| Employer contributions (assets) at beginning of year | 2019-09-30 | $351,921 |
| Income. Dividends from common stock | 2019-09-30 | $7,881 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-09-30 | $3,721,949 |
| Asset. Corporate debt instrument debt (other) at end of year | 2019-09-30 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2019-09-30 | $885,317 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2019-09-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-09-30 | $3,728,458 |
| Did the plan have assets held for investment | 2019-09-30 | 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 | 2019-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-09-30 | Yes |
| Aggregate proceeds on sale of assets | 2019-09-30 | $26,726,764 |
| Aggregate carrying amount (costs) on sale of assets | 2019-09-30 | $26,247,643 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-09-30 | Disclaimer |
| Accountancy firm name | 2019-09-30 | PLANTE & MORAN PLLC |
| Accountancy firm EIN | 2019-09-30 | 381357951 |
| 2018 : NEIGHBORHOOD SERVICE ORGANIZATION PENSION PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $-506,574 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $-506,574 |
| 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 | $5,835 |
| Total loss/gain on sale of assets | 2018-12-31 | $-14,861 |
| Total of all expenses incurred | 2018-12-31 | $714,920 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $541,357 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $300,000 |
| Value of total assets at end of year | 2018-12-31 | $9,260,150 |
| Value of total assets at beginning of year | 2018-12-31 | $9,969,235 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $173,563 |
| Total interest from all sources | 2018-12-31 | $102,870 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $126,851 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2018-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $31,769 |
| Administrative expenses professional fees incurred | 2018-12-31 | $87,547 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| 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 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $27,480 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $27,501 |
| Other income not declared elsewhere | 2018-12-31 | $41,962 |
| Administrative expenses (other) incurred | 2018-12-31 | $15,834 |
| 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 | $-709,085 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $9,260,150 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $9,969,235 |
| 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 |
| Investment advisory and management fees | 2018-12-31 | $70,182 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $721,638 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $954,382 |
| Interest earned on other investments | 2018-12-31 | $22,908 |
| Income. Interest from US Government securities | 2018-12-31 | $29,011 |
| Income. Interest from corporate debt instruments | 2018-12-31 | $38,845 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $2,607,398 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $180,714 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $180,714 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $12,106 |
| Asset value of US Government securities at end of year | 2018-12-31 | $1,289,859 |
| Asset value of US Government securities at beginning of year | 2018-12-31 | $1,652,521 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-44,413 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | Yes |
| 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 |
| Contributions received in cash from employer | 2018-12-31 | $300,000 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $100,000 |
| Income. Dividends from common stock | 2018-12-31 | $95,082 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $541,357 |
| Asset. Corporate debt instrument debt (other) at end of year | 2018-12-31 | $885,317 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2018-12-31 | $1,268,070 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2018-12-31 | $3,728,458 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2018-12-31 | $5,786,047 |
| 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 |
| Aggregate proceeds on sale of assets | 2018-12-31 | $9,427,712 |
| Aggregate carrying amount (costs) on sale of assets | 2018-12-31 | $9,442,573 |
| 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 | PLANTE & MORAN PLLC |
| Accountancy firm EIN | 2018-12-31 | 381357951 |
| 2017 : NEIGHBORHOOD SERVICE ORGANIZATION PENSION PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $688,758 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $688,758 |
| 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 | $1,904,644 |
| Total loss/gain on sale of assets | 2017-12-31 | $523,503 |
| Total of all expenses incurred | 2017-12-31 | $4,434,272 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $4,301,597 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $300,000 |
| Value of total assets at end of year | 2017-12-31 | $9,969,235 |
| Value of total assets at beginning of year | 2017-12-31 | $12,498,863 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $132,675 |
| Total interest from all sources | 2017-12-31 | $117,796 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $218,039 |
| 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 | $58,417 |
| Administrative expenses professional fees incurred | 2017-12-31 | $14,546 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| 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 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $1,256,682 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $27,501 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $33,366 |
| Administrative expenses (other) incurred | 2017-12-31 | $27,531 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $-2,529,628 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $9,969,235 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $12,498,863 |
| 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 |
| Investment advisory and management fees | 2017-12-31 | $90,598 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $954,382 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $1,190,262 |
| Income. Interest from US Government securities | 2017-12-31 | $66,523 |
| Income. Interest from corporate debt instruments | 2017-12-31 | $50,427 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $180,714 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $303,271 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $303,271 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $846 |
| Asset value of US Government securities at end of year | 2017-12-31 | $1,652,521 |
| Asset value of US Government securities at beginning of year | 2017-12-31 | $1,252,093 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $56,548 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $300,000 |
| Employer contributions (assets) at end of year | 2017-12-31 | $100,000 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $400,000 |
| Income. Dividends from common stock | 2017-12-31 | $159,622 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $4,301,597 |
| Asset. Corporate debt instrument debt (other) at end of year | 2017-12-31 | $1,268,070 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2017-12-31 | $1,026,377 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2017-12-31 | $5,786,047 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2017-12-31 | $7,036,812 |
| 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 |
| Aggregate proceeds on sale of assets | 2017-12-31 | $6,402,333 |
| Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $5,878,830 |
| 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 | PLANTE & MORAN PLLC |
| Accountancy firm EIN | 2017-12-31 | 381357951 |
| 2016 : NEIGHBORHOOD SERVICE ORGANIZATION PENSION PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $545,520 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $545,520 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,812,504 |
| Total loss/gain on sale of assets | 2016-12-31 | $-84,224 |
| Total of all expenses incurred | 2016-12-31 | $1,096,019 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $957,478 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,000,000 |
| Value of total assets at end of year | 2016-12-31 | $12,498,863 |
| Value of total assets at beginning of year | 2016-12-31 | $11,782,378 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $138,541 |
| Total interest from all sources | 2016-12-31 | $110,364 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $240,844 |
| 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 | $59,590 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $1,256,682 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $1,103,228 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $33,366 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $33,807 |
| Administrative expenses (other) incurred | 2016-12-31 | $70,351 |
| 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 | $716,485 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $12,498,863 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $11,782,378 |
| 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 |
| Investment advisory and management fees | 2016-12-31 | $68,190 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $1,190,262 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $1,097,418 |
| Interest earned on other investments | 2016-12-31 | $28,952 |
| Income. Interest from corporate debt instruments | 2016-12-31 | $81,412 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $303,271 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $214,785 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $214,785 |
| Asset value of US Government securities at end of year | 2016-12-31 | $1,252,093 |
| Asset value of US Government securities at beginning of year | 2016-12-31 | $1,216,210 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $1,000,000 |
| Employer contributions (assets) at end of year | 2016-12-31 | $400,000 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $600,000 |
| Income. Dividends from common stock | 2016-12-31 | $181,254 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $957,478 |
| Asset. Corporate debt instrument debt (other) at end of year | 2016-12-31 | $1,026,377 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2016-12-31 | $979,024 |
| 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 | 2016-12-31 | No |
| Assets. Corporate common stocks other than exployer securities at end of year | 2016-12-31 | $7,036,812 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2016-12-31 | $6,537,906 |
| 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 |
| Aggregate proceeds on sale of assets | 2016-12-31 | $7,909,998 |
| Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $7,994,222 |
| 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 | GEORGE JOHNSON & COMPANY |
| Accountancy firm EIN | 2016-12-31 | 382029668 |
| 2015 : NEIGHBORHOOD SERVICE ORGANIZATION PENSION PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $1,465,973 |
| Total of all expenses incurred | 2015-12-31 | $1,300,076 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,166,968 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,200,000 |
| Value of total assets at end of year | 2015-12-31 | $11,782,378 |
| Value of total assets at beginning of year | 2015-12-31 | $11,616,481 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $133,108 |
| Total interest from all sources | 2015-12-31 | $69,937 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $109,680 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $1,103,228 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $33,807 |
| Administrative expenses (other) incurred | 2015-12-31 | $60,084 |
| 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 | $165,897 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $11,782,378 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $11,616,481 |
| 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 |
| Investment advisory and management fees | 2015-12-31 | $68,704 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $1,097,418 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $11,016,481 |
| Income. Interest from US Government securities | 2015-12-31 | $8,286 |
| Income. Interest from corporate debt instruments | 2015-12-31 | $61,651 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $214,785 |
| Asset value of US Government securities at end of year | 2015-12-31 | $1,216,210 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $86,356 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $1,200,000 |
| Employer contributions (assets) at end of year | 2015-12-31 | $600,000 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $600,000 |
| Income. Dividends from common stock | 2015-12-31 | $109,680 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,166,968 |
| Asset. Corporate debt instrument debt (other) at end of year | 2015-12-31 | $979,024 |
| Contract administrator fees | 2015-12-31 | $4,320 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | No |
| Assets. Corporate common stocks other than exployer securities at end of year | 2015-12-31 | $6,537,906 |
| 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 | GEORGE JOHNSON & COMPANY |
| Accountancy firm EIN | 2015-12-31 | 382029668 |
| 2014 : NEIGHBORHOOD SERVICE ORGANIZATION PENSION PLAN 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-12-31 | $2,417,144 |
| Total of all expenses incurred | 2014-12-31 | $1,435,612 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,361,910 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,800,000 |
| Value of total assets at end of year | 2014-12-31 | $11,616,481 |
| Value of total assets at beginning of year | 2014-12-31 | $10,634,949 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $73,702 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Administrative expenses (other) incurred | 2014-12-31 | $63,637 |
| 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 | $981,532 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $11,616,481 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $10,634,949 |
| 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 pooled separate accounts at end of year | 2014-12-31 | $11,016,481 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $10,418,949 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $617,144 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $1,800,000 |
| Employer contributions (assets) at end of year | 2014-12-31 | $600,000 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $216,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,361,910 |
| Contract administrator fees | 2014-12-31 | $10,065 |
| 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 | 2014-12-31 | No |
| 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 | GEORGE JOHNSON & COMPANY |
| Accountancy firm EIN | 2014-12-31 | 382029668 |
| 2013 : NEIGHBORHOOD SERVICE ORGANIZATION PENSION PLAN 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-12-31 | $2,630,802 |
| Total of all expenses incurred | 2013-12-31 | $1,237,897 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,177,207 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,416,000 |
| Value of total assets at end of year | 2013-12-31 | $10,634,949 |
| Value of total assets at beginning of year | 2013-12-31 | $9,242,044 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $60,690 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Administrative expenses (other) incurred | 2013-12-31 | $52,425 |
| 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 | $1,392,905 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $10,634,949 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $9,242,044 |
| 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 pooled separate accounts at end of year | 2013-12-31 | $10,418,949 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $9,242,044 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $1,214,802 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $1,416,000 |
| Employer contributions (assets) at end of year | 2013-12-31 | $216,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $1,177,207 |
| Contract administrator fees | 2013-12-31 | $8,265 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | No |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | GEORGE JOHNSON & COMPANY |
| Accountancy firm EIN | 2013-12-31 | 382029668 |
| 2012 : NEIGHBORHOOD SERVICE ORGANIZATION PENSION PLAN 2012 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $43,328 |
| Total income from all sources (including contributions) | 2012-12-31 | $1,982,125 |
| Total of all expenses incurred | 2012-12-31 | $906,257 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $848,910 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,226,089 |
| Value of total assets at end of year | 2012-12-31 | $9,242,044 |
| Value of total assets at beginning of year | 2012-12-31 | $8,209,504 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $57,347 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Administrative expenses (other) incurred | 2012-12-31 | $52,470 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $43,328 |
| 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 | $1,075,868 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $9,242,044 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $8,166,176 |
| 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 pooled separate accounts at end of year | 2012-12-31 | $9,242,044 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $8,209,504 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $756,036 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $1,226,089 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $848,910 |
| Contract administrator fees | 2012-12-31 | $4,877 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2012-12-31 | No |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | GEORGE JOHNSON & COMPANY |
| Accountancy firm EIN | 2012-12-31 | 382029668 |
| 2011 : NEIGHBORHOOD SERVICE ORGANIZATION PENSION PLAN 2011 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $43,328 |
| Total income from all sources (including contributions) | 2011-12-31 | $1,613,654 |
| Total of all expenses incurred | 2011-12-31 | $1,039,462 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $988,183 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $562,000 |
| Value of total assets at end of year | 2011-12-31 | $8,209,504 |
| Value of total assets at beginning of year | 2011-12-31 | $7,591,984 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $51,279 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Administrative expenses (other) incurred | 2011-12-31 | $43,328 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $43,328 |
| 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 | $574,192 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $8,166,176 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $7,591,984 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $8,209,504 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $7,453,980 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $1,051,654 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $562,000 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $138,004 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $988,183 |
| Contract administrator fees | 2011-12-31 | $7,951 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | No |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| 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 | GEORGE JOHNSON & COMPANY |
| Accountancy firm EIN | 2011-12-31 | 382029668 |
| 2010 : NEIGHBORHOOD SERVICE ORGANIZATION PENSION PLAN 2010 401k financial data |
|---|
| Total transfer of assets from this plan | 2010-12-31 | $49,298 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $297,915 |
| Total income from all sources (including contributions) | 2010-12-31 | $1,105,389 |
| Total of all expenses incurred | 2010-12-31 | $1,624,892 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,624,892 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $325,004 |
| Value of total assets at end of year | 2010-12-31 | $7,591,984 |
| Value of total assets at beginning of year | 2010-12-31 | $8,458,700 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $297,915 |
| 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 | $-519,503 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $7,591,984 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $8,160,785 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $7,453,980 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $8,458,700 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $780,385 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $325,004 |
| Employer contributions (assets) at end of year | 2010-12-31 | $138,004 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,624,892 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| 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 | GEORGE JOHNSON & COMPANY |
| Accountancy firm EIN | 2010-12-31 | 382029668 |
