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| Plan Name | BOKAY LEATHERS, INC EMPLOYEES RETIREMENT PLAN |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
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| Company Name: | BOKAY LEATHERS INC |
| Employer identification number (EIN): | 430911767 |
| NAIC Classification: | 423990 |
| NAIC Description: | Other Miscellaneous Durable Goods Merchant Wholesalers |
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2015-10-01 | JAMES BOWMAN | 2016-12-10 | JAMES BOWMAN | 2016-12-10 |
| 001 | 2014-10-01 | JAMES BOWMAN | 2015-11-24 | JAMES BOWMAN | 2015-11-24 |
| 001 | 2013-10-01 | JAMES BOWMAN | 2015-01-19 | ||
| 001 | 2012-10-01 | JAMES BOWMAN | 2013-11-26 | ||
| 001 | 2011-10-01 | JAMES BOWMAN | |||
| 001 | 2010-10-01 | JAMES BOWMAN | 2013-08-12 | ||
| 001 | 2009-10-01 | JAMES BOWMAN |
| Measure | Date | Value |
|---|---|---|
| 2011: BOKAY LEATHERS, INC EMPLOYEES RETIREMENT PLAN 2011 401k membership | ||
| Total participants, beginning-of-year | 2011-10-01 | 4 |
| Total number of active participants reported on line 7a of the Form 5500 | 2011-10-01 | 1 |
| Number of other retired or separated participants entitled to future benefits | 2011-10-01 | 3 |
| Total of all active and inactive participants | 2011-10-01 | 4 |
| Total participants | 2011-10-01 | 4 |
| 2009: BOKAY LEATHERS, INC EMPLOYEES RETIREMENT PLAN 2009 401k membership | ||
| Total participants, beginning-of-year | 2009-10-01 | 4 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-10-01 | 1 |
| Number of other retired or separated participants entitled to future benefits | 2009-10-01 | 3 |
| Total of all active and inactive participants | 2009-10-01 | 4 |
| Total participants | 2009-10-01 | 4 |
| Measure | Date | Value |
|---|---|---|
| 2012 : BOKAY LEATHERS, INC EMPLOYEES RETIREMENT PLAN 2012 401k financial data | ||
| Total income from all sources | 2012-09-30 | $501 |
| Expenses. Total of all expenses incurred | 2012-09-30 | $5,405 |
| Benefits paid (including direct rollovers) | 2012-09-30 | $5,000 |
| Total plan assets at end of year | 2012-09-30 | $827,480 |
| Total plan assets at beginning of year | 2012-09-30 | $747,477 |
| Value of fidelity bond covering the plan | 2012-09-30 | $125,000 |
| Expenses. Other expenses not covered elsewhere | 2012-09-30 | $405 |
| Other income received | 2012-09-30 | $501 |
| Net income (gross income less expenses) | 2012-09-30 | $-4,904 |
| Net plan assets at end of year (total assets less liabilities) | 2012-09-30 | $827,480 |
| Net plan assets at beginning of year (total assets less liabilities) | 2012-09-30 | $747,477 |
| Assets. Value of participant loans | 2012-09-30 | $26,500 |
| 2011: BOKAY LEATHERS, INC EMPLOYEES RETIREMENT PLAN 2011 form 5500 responses | ||
|---|---|---|
| 2011-10-01 | Type of plan entity | Single employer plan |
| 2011-10-01 | Submission has been amended | No |
| 2011-10-01 | This submission is the final filing | No |
| 2011-10-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2011-10-01 | Plan is a collectively bargained plan | No |
| 2011-10-01 | Plan funding arrangement – General assets of the sponsor | Yes |
| 2011-10-01 | Plan benefit arrangement - Trust | Yes |
| 2009: BOKAY LEATHERS, INC EMPLOYEES RETIREMENT PLAN 2009 form 5500 responses | ||
| 2009-10-01 | Type of plan entity | Single employer plan |
| 2009-10-01 | Submission has been amended | No |
| 2009-10-01 | This submission is the final filing | No |
| 2009-10-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2009-10-01 | Plan is a collectively bargained plan | No |
| 2009-10-01 | Plan funding arrangement – Trust | Yes |
| 2009-10-01 | Plan benefit arrangement - Trust | Yes |
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