COMAV, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan COM AV,LLC 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2022 : COM AV,LLC 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total transfer of assets from this plan | 2022-04-06 | $5,765,875 |
| Total income from all sources (including contributions) | 2022-04-06 | $-235,744 |
| Total of all expenses incurred | 2022-04-06 | $86,686 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-04-06 | $82,895 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-04-06 | $154,882 |
| Value of total assets at end of year | 2022-04-06 | $0 |
| Value of total assets at beginning of year | 2022-04-06 | $6,088,305 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-04-06 | $3,791 |
| Total interest from all sources | 2022-04-06 | $4,234 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-04-06 | No |
| Was this plan covered by a fidelity bond | 2022-04-06 | Yes |
| Value of fidelity bond cover | 2022-04-06 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-04-06 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2022-04-06 | No |
| Contributions received from participants | 2022-04-06 | $97,478 |
| Participant contributions at end of year | 2022-04-06 | $0 |
| Participant contributions at beginning of year | 2022-04-06 | $275,752 |
| Assets. Other investments not covered elsewhere at end of year | 2022-04-06 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-04-06 | $11,946 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-04-06 | $6,511 |
| Other income not declared elsewhere | 2022-04-06 | $-480 |
| Total non interest bearing cash at beginning of year | 2022-04-06 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-04-06 | No |
| Value of net income/loss | 2022-04-06 | $-322,430 |
| Value of net assets at end of year (total assets less liabilities) | 2022-04-06 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-04-06 | $6,088,305 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-04-06 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-04-06 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-04-06 | No |
| Value of interest in pooled separate accounts at end of year | 2022-04-06 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2022-04-06 | $5,800,607 |
| Interest on participant loans | 2022-04-06 | $4,234 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-04-06 | $0 |
| Net investment gain/loss from pooled separate accounts | 2022-04-06 | $-394,380 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-04-06 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-04-06 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-04-06 | No |
| Contributions received in cash from employer | 2022-04-06 | $50,893 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-04-06 | $82,895 |
| Contract administrator fees | 2022-04-06 | $3,791 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-04-06 | Yes |
| Did the plan have assets held for investment | 2022-04-06 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-04-06 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-04-06 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2022-04-06 | Unqualified |
| Accountancy firm name | 2022-04-06 | LUCAS, HORSFALL, MURPHY & PINDROH |
| Accountancy firm EIN | 2022-04-06 | 954659692 |
| Total transfer of assets from this plan | 2022-01-01 | $5,765,875 |
| Total income from all sources (including contributions) | 2022-01-01 | $-235,744 |
| Total of all expenses incurred | 2022-01-01 | $86,686 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $82,895 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $154,882 |
| Value of total assets at end of year | 2022-01-01 | $0 |
| Value of total assets at beginning of year | 2022-01-01 | $6,088,305 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $3,791 |
| Total interest from all sources | 2022-01-01 | $4,234 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $97,478 |
| Participant contributions at end of year | 2022-01-01 | $0 |
| Participant contributions at beginning of year | 2022-01-01 | $275,752 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-01-01 | $11,946 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $6,511 |
| Other income not declared elsewhere | 2022-01-01 | $-480 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-322,430 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $6,088,305 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $5,800,607 |
| Interest on participant loans | 2022-01-01 | $4,234 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $0 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-394,380 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $50,893 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $82,895 |
| Contract administrator fees | 2022-01-01 | $3,791 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-01-01 | Yes |
| Did the plan have assets held for investment | 2022-01-01 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | LUCAS, HORSFALL, MURPHY & PINDROH |
| Accountancy firm EIN | 2022-01-01 | 954659692 |
| 2021 : COM AV,LLC 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total transfer of assets to this plan | 2021-12-31 | $0 |
| Total transfer of assets from this plan | 2021-12-31 | $0 |
| Expenses. Interest paid | 2021-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,296,108 |
| Total of all expenses incurred | 2021-12-31 | $417,319 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $403,230 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $0 |
| Value of total corrective distributions | 2021-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $629,329 |
| Value of total assets at end of year | 2021-12-31 | $6,088,305 |
| Value of total assets at beginning of year | 2021-12-31 | $5,209,516 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $14,089 |
| Total interest from all sources | 2021-12-31 | $15,467 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Administrative expenses professional fees incurred | 2021-12-31 | $0 |
| 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 | $345,348 |
| Participant contributions at end of year | 2021-12-31 | $275,752 |
| Participant contributions at beginning of year | 2021-12-31 | $277,726 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $11,946 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $10,086 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $117,420 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2021-12-31 | $0 |
| Administrative expenses (other) incurred | 2021-12-31 | $0 |
| Total non interest bearing cash at end of year | 2021-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Income. Non cash contributions | 2021-12-31 | $0 |
| Value of net income/loss | 2021-12-31 | $878,789 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $6,088,305 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $5,209,516 |
| 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 |
| Investment advisory and management fees | 2021-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $5,800,607 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $4,921,704 |
| Interest on participant loans | 2021-12-31 | $15,467 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $651,312 |
| 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 | Yes |
| 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 | $166,561 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $403,230 |
| Contract administrator fees | 2021-12-31 | $14,089 |
| 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 | LUCAS, HORSFALL, MURPHY & PINDROH |
| Accountancy firm EIN | 2021-12-31 | 954659692 |
| 2020 : COM AV,LLC 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $1,215,427 |
| Total of all expenses incurred | 2020-12-31 | $649,142 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $630,249 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $615,610 |
| Value of total assets at end of year | 2020-12-31 | $5,209,521 |
| Value of total assets at beginning of year | 2020-12-31 | $4,643,236 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $18,893 |
| Total interest from all sources | 2020-12-31 | $17,345 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $344,088 |
| Participant contributions at end of year | 2020-12-31 | $277,726 |
| Participant contributions at beginning of year | 2020-12-31 | $265,348 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $10,086 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $12,321 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $106,849 |
| Total non interest bearing cash at end of year | 2020-12-31 | $6 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $6 |
| 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 | $566,285 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $5,209,521 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $4,643,236 |
| 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 | $4,931,789 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $4,368,337 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $4,921,704 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $4,356,022 |
| Interest on participant loans | 2020-12-31 | $17,345 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $582,472 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $580,330 |
| 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 | $164,673 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $9,545 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $630,249 |
| Contract administrator fees | 2020-12-31 | $18,893 |
| 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 | LAWRENCE R. MITCHELL & COMPANY |
| Accountancy firm EIN | 2020-12-31 | 200545687 |
| 2019 : COM AV,LLC 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $1,424,211 |
| Total of all expenses incurred | 2019-12-31 | $494,183 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $475,862 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $665,633 |
| Value of total assets at end of year | 2019-12-31 | $4,643,236 |
| Value of total assets at beginning of year | 2019-12-31 | $3,713,208 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $18,321 |
| Total interest from all sources | 2019-12-31 | $15,154 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $343,941 |
| Participant contributions at end of year | 2019-12-31 | $265,348 |
| Participant contributions at beginning of year | 2019-12-31 | $269,862 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $141,799 |
| Total non interest bearing cash at end of year | 2019-12-31 | $6 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $6 |
| 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 |
| Income. Non cash contributions | 2019-12-31 | $1,967 |
| Value of net income/loss | 2019-12-31 | $930,028 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $4,643,236 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $3,713,208 |
| 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 | $4,368,337 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $3,443,340 |
| Interest on participant loans | 2019-12-31 | $15,154 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $743,424 |
| 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 | $177,926 |
| Employer contributions (assets) at end of year | 2019-12-31 | $9,545 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $475,862 |
| Contract administrator fees | 2019-12-31 | $18,321 |
| 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 | LAWRENCE R. MITCHELL & COMPANY |
| Accountancy firm EIN | 2019-12-31 | 200545687 |
| 2018 : COM AV,LLC 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $281,138 |
| Total of all expenses incurred | 2018-12-31 | $192,872 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $174,578 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $504,204 |
| Value of total assets at end of year | 2018-12-31 | $3,713,208 |
| Value of total assets at beginning of year | 2018-12-31 | $3,624,942 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $18,294 |
| Total interest from all sources | 2018-12-31 | $15,294 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $322,617 |
| Participant contributions at end of year | 2018-12-31 | $269,862 |
| Participant contributions at beginning of year | 2018-12-31 | $249,527 |
| Total non interest bearing cash at end of year | 2018-12-31 | $6 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Income. Non cash contributions | 2018-12-31 | $1,755 |
| Value of net income/loss | 2018-12-31 | $88,266 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $3,713,208 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $3,624,942 |
| 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 | $3,443,340 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $3,375,415 |
| Interest on participant loans | 2018-12-31 | $15,294 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-238,360 |
| 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 | $179,832 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $174,578 |
| Contract administrator fees | 2018-12-31 | $18,294 |
| 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 | LAWRENCE R. MITCHELL & COMPANY |
| Accountancy firm EIN | 2018-12-31 | 200545687 |
| 2017 : COM AV,LLC 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $1,021,421 |
| Total of all expenses incurred | 2017-12-31 | $636,851 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $578,477 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $40,794 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $534,615 |
| Value of total assets at end of year | 2017-12-31 | $3,624,942 |
| Value of total assets at beginning of year | 2017-12-31 | $3,240,372 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $17,580 |
| Total interest from all sources | 2017-12-31 | $13,520 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $4,550 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $333,895 |
| Participant contributions at end of year | 2017-12-31 | $249,527 |
| Participant contributions at beginning of year | 2017-12-31 | $254,240 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $11,720 |
| Total non interest bearing cash at end of year | 2017-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $384,570 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $3,624,942 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $3,240,372 |
| 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 | $3,375,415 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $2,986,132 |
| Interest on participant loans | 2017-12-31 | $13,520 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $473,286 |
| 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 | $189,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $578,477 |
| Contract administrator fees | 2017-12-31 | $13,030 |
| 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 | LAWRENCE R. MITCHELL & COMPANY |
| Accountancy firm EIN | 2017-12-31 | 200545687 |
| 2016 : COM AV,LLC 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $749,783 |
| Total of all expenses incurred | 2016-12-31 | $247,601 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $233,602 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $532,366 |
| Value of total assets at end of year | 2016-12-31 | $3,240,372 |
| Value of total assets at beginning of year | 2016-12-31 | $2,738,190 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $13,999 |
| Total interest from all sources | 2016-12-31 | $12,453 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Administrative expenses professional fees incurred | 2016-12-31 | $1,975 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $300,000 |
| 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 | $329,268 |
| Participant contributions at end of year | 2016-12-31 | $254,240 |
| Participant contributions at beginning of year | 2016-12-31 | $231,512 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Participant contributions at beginning of year | 2016-12-31 | $4,366 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $10,562 |
| Other income not declared elsewhere | 2016-12-31 | $204,964 |
| 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 | $502,182 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $3,240,372 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $2,738,190 |
| 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 | $2,986,132 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $2,499,732 |
| Interest on participant loans | 2016-12-31 | $12,453 |
| Income. Interest from loans (other than to participants) | 2016-12-31 | $0 |
| 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 | Yes |
| 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 | $192,536 |
| Employer contributions (assets) at end of year | 2016-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $2,580 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $233,602 |
| Contract administrator fees | 2016-12-31 | $12,024 |
| 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 | LAWRENCE R. MITCHELL & COMPANY |
| Accountancy firm EIN | 2016-12-31 | 200545687 |
| 2015 : COM AV,LLC 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $479,538 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $139,305 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $126,338 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $530,833 |
| Value of total assets at end of year | 2015-12-31 | $2,738,190 |
| Value of total assets at beginning of year | 2015-12-31 | $2,397,957 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $12,967 |
| Total interest from all sources | 2015-12-31 | $11,327 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $300,000 |
| 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 | $315,738 |
| Participant contributions at end of year | 2015-12-31 | $231,512 |
| Participant contributions at beginning of year | 2015-12-31 | $199,423 |
| Participant contributions at end of year | 2015-12-31 | $4,366 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $22,466 |
| 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 | $340,233 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $2,738,190 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,397,957 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $2,499,732 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $2,198,534 |
| Interest on participant loans | 2015-12-31 | $11,327 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-62,622 |
| 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 | Yes |
| 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 | $192,629 |
| Employer contributions (assets) at end of year | 2015-12-31 | $2,580 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $126,338 |
| Contract administrator fees | 2015-12-31 | $12,967 |
| 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 | LAWRENCE R. MITCHELL & COMPANY |
| Accountancy firm EIN | 2015-12-31 | 200545687 |
| 2014 : COM AV,LLC 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $775,780 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $231,803 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $212,846 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $1,456 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $677,317 |
| Value of total assets at end of year | 2014-12-31 | $2,397,957 |
| Value of total assets at beginning of year | 2014-12-31 | $1,853,980 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $17,501 |
| Total interest from all sources | 2014-12-31 | $10,638 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $250,327 |
| Participant contributions at end of year | 2014-12-31 | $199,423 |
| Participant contributions at beginning of year | 2014-12-31 | $188,212 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $276,903 |
| 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 | $543,977 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,397,957 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,853,980 |
| 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 |
| Investment advisory and management fees | 2014-12-31 | $17,501 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $2,198,534 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $1,665,768 |
| Interest on participant loans | 2014-12-31 | $10,638 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $87,825 |
| 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 | $150,087 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $212,846 |
| 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 | LAWRENCE R. MITCHELL & COMPANY |
| Accountancy firm EIN | 2014-12-31 | 200545687 |
| 2013 : COM AV,LLC 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-12-31 | $635,987 |
| Total of all expenses incurred | 2013-12-31 | $156,985 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $138,521 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $397,436 |
| Value of total assets at end of year | 2013-12-31 | $1,853,980 |
| Value of total assets at beginning of year | 2013-12-31 | $1,374,978 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $18,464 |
| Total interest from all sources | 2013-12-31 | $7,893 |
| Transfers to/from the plan | 2013-12-31 | $0 |
| Total plan liabilities at end of year | 2013-12-31 | $0 |
| Total plan liabilities at beginning of year | 2013-12-31 | $0 |
| Total income from all sources | 2013-12-31 | $90,173 |
| Expenses. Total of all expenses incurred | 2013-12-31 | $17,513 |
| Benefits paid (including direct rollovers) | 2013-12-31 | $17,448 |
| Total plan assets at end of year | 2013-12-31 | $296,881 |
| Total plan assets at beginning of year | 2013-12-31 | $224,221 |
| Value of fidelity bond covering the plan | 2013-12-31 | $0 |
| Total contributions received or receivable from participants | 2013-12-31 | $36,581 |
| Expenses. Other expenses not covered elsewhere | 2013-12-31 | $0 |
| Contributions received from other sources (not participants or employers) | 2013-12-31 | $0 |
| Other income received | 2013-12-31 | $32,660 |
| Net income (gross income less expenses) | 2013-12-31 | $72,660 |
| Net plan assets at end of year (total assets less liabilities) | 2013-12-31 | $296,881 |
| Net plan assets at beginning of year (total assets less liabilities) | 2013-12-31 | $224,221 |
| Assets. Value of participant loans | 2013-12-31 | $27,984 |
| Total contributions received or receivable from employer(s) | 2013-12-31 | $20,932 |
| Value of certain deemed distributions of participant loans | 2013-12-31 | $0 |
| Value of corrective distributions | 2013-12-31 | $0 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2013-12-31 | $65 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $218,780 |
| Participant contributions at end of year | 2013-12-31 | $188,212 |
| Participant contributions at beginning of year | 2013-12-31 | $88,126 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $37,580 |
| 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 | $479,002 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,853,980 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,374,978 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $18,464 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $1,665,768 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $1,286,852 |
| Interest on participant loans | 2013-12-31 | $7,893 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $230,658 |
| 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 | $141,076 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $138,521 |
| 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 | LAWRENCE R. MITCHELL & COMPANY |
| Accountancy firm EIN | 2013-12-31 | 200545687 |