401k Plan data: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN plan

FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 401k Plan overview

Plan Name	FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN
Plan identification number	001

FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS 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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

FULFILLMENT DISTRIBUTION CTR. has sponsored the creation of one or more 401k plans.

Company Name: FULFILLMENT DISTRIBUTION CTR.

Employer identification number (EIN): 411901132

NAIC Classification: 561900

Form 5500 Filing Information

Submission information for form 5500 for 401k plan FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 TIM ANDERSON TIM ANDERSON 2018-09-27
001 2016-01-01 TIM ANDERSON TIM ANDERSON 2017-10-11
001 2015-01-01 TIM ANDERSON TIM ANDERSON 2016-10-12
001 2014-01-01 2015-10-13
001 2014-01-01 TIMOTHY J ANDERSON TIMOTHY J ANDERSON 2015-10-13
001 2013-01-01 TIMOTHY J ANDERSON TIMOTHY J ANDERSON 2014-09-29
001 2012-01-01 TIM ANDERSON TIM ANDERSON 2013-10-15
001 2011-01-01 TIM ANDERSON
001 2009-01-01
001 2009-01-01 TIM ANDERSON

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	TIM ANDERSON		TIM ANDERSON	2018-09-27
001	2016-01-01	TIM ANDERSON		TIM ANDERSON	2017-10-11
001	2015-01-01	TIM ANDERSON		TIM ANDERSON	2016-10-12
001	2014-01-01		2015-10-13
001	2014-01-01	TIMOTHY J ANDERSON		TIMOTHY J ANDERSON	2015-10-13
001	2013-01-01	TIMOTHY J ANDERSON		TIMOTHY J ANDERSON	2014-09-29
001	2012-01-01	TIM ANDERSON		TIM ANDERSON	2013-10-15
001	2011-01-01	TIM ANDERSON
001	2009-01-01
001	2009-01-01	TIM ANDERSON

Plan Statistics for FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN

401k plan membership statisitcs for FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN

Measure Date Value
2022: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 567
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 385
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 17
Total of all active and inactive participants 2022-01-01 402
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 402
Number of participants with account balances 2022-01-01 114
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 1
2021: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 655
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 543
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 12
Total of all active and inactive participants 2021-01-01 555
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 555
Number of participants with account balances 2021-01-01 128
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 2
2020: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 591
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 599
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 9
Total of all active and inactive participants 2020-01-01 608
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 608
Number of participants with account balances 2020-01-01 120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 534
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 553
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 8
Total of all active and inactive participants 2019-01-01 561
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 561
Number of participants with account balances 2019-01-01 117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 1
2018: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 611
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 507
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 8
Total of all active and inactive participants 2018-01-01 515
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 515
Number of participants with account balances 2018-01-01 120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 555
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 496
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 9
Total of all active and inactive participants 2017-01-01 505
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 505
Number of participants with account balances 2017-01-01 117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 1
2016: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 478
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 454
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 7
Total of all active and inactive participants 2016-01-01 461
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 461
Number of participants with account balances 2016-01-01 116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 446
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 424
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 5
Total of all active and inactive participants 2015-01-01 429
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 429
Number of participants with account balances 2015-01-01 111
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 493
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 409
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 6
Total of all active and inactive participants 2014-01-01 415
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 415
Number of participants with account balances 2014-01-01 101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 2
2013: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 310
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 381
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 4
Total of all active and inactive participants 2013-01-01 385
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 385
Number of participants with account balances 2013-01-01 101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 119
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 308
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 2
Total of all active and inactive participants 2012-01-01 310
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 310
Number of participants with account balances 2012-01-01 94
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 311
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 118
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 1
Total of all active and inactive participants 2011-01-01 119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 119
Number of participants with account balances 2011-01-01 97
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 284
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 295
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 1
Total of all active and inactive participants 2009-01-01 296
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 296
Number of participants with account balances 2009-01-01 74
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	567
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	385
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	17
Total of all active and inactive participants	2022-01-01	402
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	402
Number of participants with account balances	2022-01-01	114
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	1
2021: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	655
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	543
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	12
Total of all active and inactive participants	2021-01-01	555
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	555
Number of participants with account balances	2021-01-01	128
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	2
2020: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	591
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	599
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	9
Total of all active and inactive participants	2020-01-01	608
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	608
Number of participants with account balances	2020-01-01	120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	534
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	553
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	8
Total of all active and inactive participants	2019-01-01	561
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	561
Number of participants with account balances	2019-01-01	117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	1
2018: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	611
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	507
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	8
Total of all active and inactive participants	2018-01-01	515
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	515
Number of participants with account balances	2018-01-01	120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	555
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	496
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	9
Total of all active and inactive participants	2017-01-01	505
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	505
Number of participants with account balances	2017-01-01	117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	1
2016: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	478
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	454
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	7
Total of all active and inactive participants	2016-01-01	461
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	461
Number of participants with account balances	2016-01-01	116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	446
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	424
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	5
Total of all active and inactive participants	2015-01-01	429
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	429
Number of participants with account balances	2015-01-01	111
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	493
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	409
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	6
Total of all active and inactive participants	2014-01-01	415
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	415
Number of participants with account balances	2014-01-01	101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	2
2013: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	310
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	381
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	4
Total of all active and inactive participants	2013-01-01	385
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	385
Number of participants with account balances	2013-01-01	101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	119
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	308
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	2
Total of all active and inactive participants	2012-01-01	310
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	310
Number of participants with account balances	2012-01-01	94
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	311
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	118
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	1
Total of all active and inactive participants	2011-01-01	119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	119
Number of participants with account balances	2011-01-01	97
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	284
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	295
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	1
Total of all active and inactive participants	2009-01-01	296
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	296
Number of participants with account balances	2009-01-01	74
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN

Measure	Date	Value
2022 : FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total transfer of assets to this plan	2022-12-31	$0
Total transfer of assets from this plan	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-462,290
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$310,404
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$292,190
Expenses. Certain deemed distributions of participant loans	2022-12-31	$12,540
Value of total corrective distributions	2022-12-31	$5,674
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$417,022
Value of total assets at end of year	2022-12-31	$5,577,744
Value of total assets at beginning of year	2022-12-31	$6,350,438
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$0
Total interest from all sources	2022-12-31	$14,940
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$154,113
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$154,113
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$346,613
Participant contributions at end of year	2022-12-31	$201,736
Participant contributions at beginning of year	2022-12-31	$242,689
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$21,549
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-772,694
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$5,577,744
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$6,350,438
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$2,812,187
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$3,238,386
Interest on participant loans	2022-12-31	$11,220
Value of interest in common/collective trusts at end of year	2022-12-31	$2,249,222
Value of interest in common/collective trusts at beginning of year	2022-12-31	$2,609,865
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$314,599
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$259,498
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$259,498
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$3,720
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-614,558
Net investment gain or loss from common/collective trusts	2022-12-31	$-433,807
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$48,860
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$292,190
Did the plan have assets held for investment	2022-12-31	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	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	BOECKERMANN GRAFSTROM & MAYER LL
Accountancy firm EIN	2022-12-31	200472826
2021 : FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total transfer of assets to this plan	2021-12-31	$0
Total transfer of assets from this plan	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$1,279,145
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$607,545
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$604,680
Expenses. Certain deemed distributions of participant loans	2021-12-31	$37
Value of total corrective distributions	2021-12-31	$2,828
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$396,301
Value of total assets at end of year	2021-12-31	$6,350,438
Value of total assets at beginning of year	2021-12-31	$5,678,838
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$0
Total interest from all sources	2021-12-31	$14,013
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$257,973
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$257,973
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$345,481
Participant contributions at end of year	2021-12-31	$242,689
Participant contributions at beginning of year	2021-12-31	$242,707
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$671,600
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$6,350,438
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$5,678,838
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$3,238,386
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$2,813,702
Interest on participant loans	2021-12-31	$14,007
Value of interest in common/collective trusts at end of year	2021-12-31	$2,609,865
Value of interest in common/collective trusts at beginning of year	2021-12-31	$2,385,961
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$259,498
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$236,468
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$236,468
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$6
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$132,065
Net investment gain or loss from common/collective trusts	2021-12-31	$478,793
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$50,820
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$604,680
Did the plan have assets held for investment	2021-12-31	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	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	BOECKERMANN GRAFSTROM & MAYER LL
Accountancy firm EIN	2021-12-31	200472826
2020 : FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total transfer of assets to this plan	2020-12-31	$0
Total transfer of assets from this plan	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$952,629
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$415,494
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$404,057
Expenses. Certain deemed distributions of participant loans	2020-12-31	$582
Value of total corrective distributions	2020-12-31	$10,855
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$395,963
Value of total assets at end of year	2020-12-31	$5,678,838
Value of total assets at beginning of year	2020-12-31	$5,141,703
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$0
Total interest from all sources	2020-12-31	$14,473
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$86,543
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$86,543
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$344,344
Participant contributions at end of year	2020-12-31	$242,707
Participant contributions at beginning of year	2020-12-31	$236,426
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$537,135
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$5,678,838
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$5,141,703
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$2,813,702
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$2,474,428
Interest on participant loans	2020-12-31	$14,049
Value of interest in common/collective trusts at end of year	2020-12-31	$2,385,961
Value of interest in common/collective trusts at beginning of year	2020-12-31	$2,198,541
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$236,468
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$232,308
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$232,308
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$424
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$195,751
Net investment gain or loss from common/collective trusts	2020-12-31	$259,899
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$51,619
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$404,057
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	BOECKERMANN GRAFSTROM & MAYER,LL
Accountancy firm EIN	2020-12-31	200472826
2019 : FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$0
Total transfer of assets from this plan	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$1,309,816
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$145,858
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$133,275
Value of total corrective distributions	2019-12-31	$12,583
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$390,429
Value of total assets at end of year	2019-12-31	$5,141,703
Value of total assets at beginning of year	2019-12-31	$3,977,745
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$0
Total interest from all sources	2019-12-31	$18,125
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$106,234
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$106,234
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$398,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$341,203
Participant contributions at end of year	2019-12-31	$236,426
Participant contributions at beginning of year	2019-12-31	$220,017
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$1,163,958
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$5,141,703
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$3,977,745
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$2,474,428
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$1,891,258
Interest on participant loans	2019-12-31	$14,794
Value of interest in common/collective trusts at end of year	2019-12-31	$2,198,541
Value of interest in common/collective trusts at beginning of year	2019-12-31	$1,654,920
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$232,308
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$211,550
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$211,550
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$3,331
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$370,289
Net investment gain or loss from common/collective trusts	2019-12-31	$424,739
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$49,226
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$133,275
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	BOECKERMANN GRAFSTROM & MAYER,LL
Accountancy firm EIN	2019-12-31	200472826
2018 : FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets to this plan	2018-12-31	$0
Total transfer of assets from this plan	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$84,662
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$339,317
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$325,391
Expenses. Certain deemed distributions of participant loans	2018-12-31	$187
Value of total corrective distributions	2018-12-31	$13,739
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$366,989
Value of total assets at end of year	2018-12-31	$3,977,745
Value of total assets at beginning of year	2018-12-31	$4,232,400
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$0
Total interest from all sources	2018-12-31	$13,928
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$135,435
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$135,435
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$424,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$317,933
Participant contributions at end of year	2018-12-31	$220,017
Participant contributions at beginning of year	2018-12-31	$183,596
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	$-254,655
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$3,977,745
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$4,232,400
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$1,891,258
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$2,045,065
Interest on participant loans	2018-12-31	$11,487
Value of interest in common/collective trusts at end of year	2018-12-31	$1,654,920
Value of interest in common/collective trusts at beginning of year	2018-12-31	$1,794,307
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$211,550
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$209,432
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$209,432
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$2,441
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-307,595
Net investment gain or loss from common/collective trusts	2018-12-31	$-124,095
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$49,056
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$325,391
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	BOECKERMANN GRAFSTROM & MAYER,LL
Accountancy firm EIN	2018-12-31	200472826
2017 : FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$0
Total transfer of assets from this plan	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$888,585
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$189,784
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$185,873
Expenses. Certain deemed distributions of participant loans	2017-12-31	$277
Value of total corrective distributions	2017-12-31	$3,634
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$360,473
Value of total assets at end of year	2017-12-31	$4,232,400
Value of total assets at beginning of year	2017-12-31	$3,533,599
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$0
Total interest from all sources	2017-12-31	$9,162
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$114,447
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	$114,447
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$354,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$302,591
Participant contributions at end of year	2017-12-31	$183,596
Participant contributions at beginning of year	2017-12-31	$140,446
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$13,166
Other income not declared elsewhere	2017-12-31	$2,042
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	$698,801
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$4,232,400
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$3,533,599
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$2,045,065
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$1,638,369
Interest on participant loans	2017-12-31	$8,761
Value of interest in common/collective trusts at end of year	2017-12-31	$1,794,307
Value of interest in common/collective trusts at beginning of year	2017-12-31	$1,571,203
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$209,432
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$183,581
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$183,581
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$401
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$145,838
Net investment gain or loss from common/collective trusts	2017-12-31	$256,623
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$44,716
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$185,873
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	BOECKERMANN GRAFSTROM & MAYER,LL
Accountancy firm EIN	2017-12-31	200472826
2016 : FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$0
Total transfer of assets from this plan	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$678,823
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$74,391
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$72,647
Expenses. Certain deemed distributions of participant loans	2016-12-31	$264
Value of total corrective distributions	2016-12-31	$1,480
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$333,326
Value of total assets at end of year	2016-12-31	$3,533,599
Value of total assets at beginning of year	2016-12-31	$2,929,167
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$0
Total interest from all sources	2016-12-31	$8,403
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$74,183
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	$74,183
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$293,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$277,500
Participant contributions at end of year	2016-12-31	$140,446
Participant contributions at beginning of year	2016-12-31	$171,209
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$14,909
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	$604,432
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$3,533,599
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$2,929,167
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$1,638,369
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$1,263,919
Interest on participant loans	2016-12-31	$8,403
Value of interest in common/collective trusts at end of year	2016-12-31	$1,571,203
Value of interest in common/collective trusts at beginning of year	2016-12-31	$1,315,791
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$183,581
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$178,248
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$178,248
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$100,187
Net investment gain or loss from common/collective trusts	2016-12-31	$162,724
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$40,917
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$72,647
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	BOECKERMANN GRAFSTROM & MAYER,LL
Accountancy firm EIN	2016-12-31	200472826
2015 : FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS 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	$275,185
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$44,327
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$27,998
Expenses. Certain deemed distributions of participant loans	2015-12-31	$5,019
Value of total corrective distributions	2015-12-31	$11,310
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$331,869
Value of total assets at end of year	2015-12-31	$2,929,167
Value of total assets at beginning of year	2015-12-31	$2,698,309
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$0
Total interest from all sources	2015-12-31	$7,338
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$98,032
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	$98,032
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$270,000
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	$290,509
Participant contributions at end of year	2015-12-31	$171,209
Participant contributions at beginning of year	2015-12-31	$146,516
Other income not declared elsewhere	2015-12-31	$25
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	$230,858
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$2,929,167
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$2,698,309
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	$1,263,919
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$1,190,810
Interest on participant loans	2015-12-31	$7,338
Value of interest in common/collective trusts at end of year	2015-12-31	$1,315,791
Value of interest in common/collective trusts at beginning of year	2015-12-31	$1,211,208
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$178,248
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$149,775
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$149,775
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-150,061
Net investment gain or loss from common/collective trusts	2015-12-31	$-12,018
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$41,360
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$27,998
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	BOECKERMANN GRAFSTROM & MAYER,LL
Accountancy firm EIN	2015-12-31	200472826
2014 : FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS 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	$456,185
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$157,810
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$157,805
Expenses. Certain deemed distributions of participant loans	2014-12-31	$5
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$304,320
Value of total assets at end of year	2014-12-31	$2,698,309
Value of total assets at beginning of year	2014-12-31	$2,399,934
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$0
Total interest from all sources	2014-12-31	$7,091
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$95,136
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	$95,136
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$240,000
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	$266,643
Participant contributions at end of year	2014-12-31	$146,516
Participant contributions at beginning of year	2014-12-31	$124,523
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	$298,375
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$2,698,309
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,399,934
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	$1,190,810
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$1,051,216
Interest on participant loans	2014-12-31	$7,091
Value of interest in common/collective trusts at end of year	2014-12-31	$1,211,208
Value of interest in common/collective trusts at beginning of year	2014-12-31	$1,027,095
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$149,775
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$197,100
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$197,100
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-47,060
Net investment gain or loss from common/collective trusts	2014-12-31	$96,698
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$37,677
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$157,805
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	BOECKERMANN GRAFSTROM & MAYER,LL
Accountancy firm EIN	2014-12-31	200472826
2013 : FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS 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	$605,115
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$103,726
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$103,260
Expenses. Certain deemed distributions of participant loans	2013-12-31	$466
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$264,328
Value of total assets at end of year	2013-12-31	$2,399,934
Value of total assets at beginning of year	2013-12-31	$1,898,545
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$0
Total interest from all sources	2013-12-31	$5,333
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$77,452
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	$77,452
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$190,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$229,344
Participant contributions at end of year	2013-12-31	$124,523
Participant contributions at beginning of year	2013-12-31	$109,080
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$540
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	$501,389
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,399,934
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$1,898,545
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	$1,051,216
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$841,903
Interest on participant loans	2013-12-31	$5,333
Value of interest in common/collective trusts at end of year	2013-12-31	$1,027,095
Value of interest in common/collective trusts at beginning of year	2013-12-31	$770,658
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$197,100
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$176,904
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$176,904
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$63,184
Net investment gain or loss from common/collective trusts	2013-12-31	$194,818
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$34,444
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$103,260
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	BOECKERMANN GRAFSTROM & MAYER,LL
Accountancy firm EIN	2013-12-31	200472826
2012 : FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$510,772
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$115,937
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$114,297
Value of total corrective distributions	2012-12-31	$1,640
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$334,808
Value of total assets at end of year	2012-12-31	$1,898,545
Value of total assets at beginning of year	2012-12-31	$1,503,710
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$0
Total interest from all sources	2012-12-31	$5,246
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$37,913
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$37,913
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$151,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$223,048
Participant contributions at end of year	2012-12-31	$109,080
Participant contributions at beginning of year	2012-12-31	$96,674
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$77,170
Other income not declared elsewhere	2012-12-31	$11
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	$394,835
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,898,545
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,503,710
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$841,903
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$642,228
Interest on participant loans	2012-12-31	$5,246
Value of interest in common/collective trusts at end of year	2012-12-31	$770,658
Value of interest in common/collective trusts at beginning of year	2012-12-31	$620,162
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$176,904
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$144,646
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$144,646
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$44,153
Net investment gain or loss from common/collective trusts	2012-12-31	$88,641
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$34,590
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$114,297
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	BOECKERMANN GRAFSTROM & MAYER,LL
Accountancy firm EIN	2012-12-31	200472826
2011 : FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$203,687
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$20,248
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$15,606
Value of total corrective distributions	2011-12-31	$4,642
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$219,032
Value of total assets at end of year	2011-12-31	$1,503,710
Value of total assets at beginning of year	2011-12-31	$1,320,271
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$0
Total interest from all sources	2011-12-31	$5,333
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$21,404
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$21,404
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$133,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$187,782
Participant contributions at end of year	2011-12-31	$96,674
Participant contributions at beginning of year	2011-12-31	$95,931
Other income not declared elsewhere	2011-12-31	$10
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	$183,439
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,503,710
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,320,271
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 registered invesment companies (eg mutual funds) at end of year	2011-12-31	$642,228
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$551,298
Interest on participant loans	2011-12-31	$5,333
Value of interest in common/collective trusts at end of year	2011-12-31	$620,162
Value of interest in common/collective trusts at beginning of year	2011-12-31	$532,783
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$144,646
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$140,259
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$140,259
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-45,310
Net investment gain or loss from common/collective trusts	2011-12-31	$3,218
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	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	$31,250
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$15,606
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	BOECKERMANN GRAFSTROM & MAYER,LL
Accountancy firm EIN	2011-12-31	200472826
2010 : FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$354,955
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$88,253
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$77,249
Value of total corrective distributions	2010-12-31	$11,004
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$218,610
Value of total assets at end of year	2010-12-31	$1,320,271
Value of total assets at beginning of year	2010-12-31	$1,053,569
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$0
Total interest from all sources	2010-12-31	$4,204
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$13,521
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$13,521
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$106,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$144,357
Participant contributions at end of year	2010-12-31	$95,931
Participant contributions at beginning of year	2010-12-31	$63,939
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$48,781
Other income not declared elsewhere	2010-12-31	$195
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	$266,702
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,320,271
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,053,569
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 registered invesment companies (eg mutual funds) at end of year	2010-12-31	$551,298
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$423,520
Interest on participant loans	2010-12-31	$4,204
Value of interest in common/collective trusts at end of year	2010-12-31	$532,783
Value of interest in common/collective trusts at beginning of year	2010-12-31	$424,935
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$140,259
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$141,175
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$141,175
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$48,487
Net investment gain or loss from common/collective trusts	2010-12-31	$69,938
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	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	$25,472
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$77,249
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	BOECKERMANN GRAFSTROM & MAYER,LL
Accountancy firm EIN	2010-12-31	200472826
2009 : FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN

2022: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	Yes
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS 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: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS 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: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: FULFILLMENT DISTRIBUTION CENTER, INC. SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	FULFILLMENT DISTRIBUTION CTR.
Employer identification number (EIN):	411901132
NAIC Classification:	561900