401k Plan data: WARREN OIL COMPANY, INC. 401K PLAN plan

WARREN OIL COMPANY, INC. 401K PLAN 401k Plan overview

Plan Name	WARREN OIL COMPANY, INC. 401K PLAN
Plan identification number	002

WARREN OIL COMPANY, INC. 401K 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.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

WARREN OIL COMPANY INC has sponsored the creation of one or more 401k plans.

Company Name: WARREN OIL COMPANY INC

Employer identification number (EIN): 561119801

NAIC Classification: 424700

Additional information about WARREN OIL COMPANY INC

Jurisdiction of Incorporation: North Carolina Secretary of State

Incorporation Date:

Company Identification Number: 0158498

More information about WARREN OIL COMPANY INC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan WARREN OIL COMPANY, INC. 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2018-01-01
002 2017-01-01 MICHAEL DEVRIES MICHAEL DEVRIES 2018-10-12
002 2016-01-01 LARRY SANDERSON
002 2015-01-01 LARRY SANDERSON LARRY SANDERSON 2016-08-17
002 2014-01-01 H. LAWRENCE SANDERSON
002 2013-01-01 A1487521
002 2012-01-01 H. LAWRENCE SANDERSON H. LAWRENCE SANDERSON 2013-10-14
002 2011-01-01 H. LAWRENCE SANDERSON
002 2010-01-01 H. LAWRENCE SANDERSON
002 2009-01-01 H LAWRENCE SANDERSON H LAWRENCE SANDERSON 2010-09-30

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2018-01-01
002	2017-01-01	MICHAEL DEVRIES	MICHAEL DEVRIES	2018-10-12
002	2016-01-01	LARRY SANDERSON
002	2015-01-01	LARRY SANDERSON	LARRY SANDERSON	2016-08-17
002	2014-01-01	H. LAWRENCE SANDERSON
002	2013-01-01	A1487521
002	2012-01-01	H. LAWRENCE SANDERSON	H. LAWRENCE SANDERSON	2013-10-14
002	2011-01-01	H. LAWRENCE SANDERSON
002	2010-01-01	H. LAWRENCE SANDERSON
002	2009-01-01	H LAWRENCE SANDERSON	H LAWRENCE SANDERSON	2010-09-30

Plan Statistics for WARREN OIL COMPANY, INC. 401K PLAN

401k plan membership statisitcs for WARREN OIL COMPANY, INC. 401K PLAN

Measure Date Value
2018: WARREN OIL COMPANY, INC. 401K PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 427
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 0
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 0
Total of all active and inactive participants 2018-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 0
Number of participants with account balances 2018-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: WARREN OIL COMPANY, INC. 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 490
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 374
Number of retired or separated participants receiving benefits 2017-01-01 1
Number of other retired or separated participants entitled to future benefits 2017-01-01 52
Total of all active and inactive participants 2017-01-01 427
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 427
Number of participants with account balances 2017-01-01 201
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 9
2016: WARREN OIL COMPANY, INC. 401K PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 448
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 458
Number of retired or separated participants receiving benefits 2016-01-01 1
Number of other retired or separated participants entitled to future benefits 2016-01-01 31
Total of all active and inactive participants 2016-01-01 490
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 490
Number of participants with account balances 2016-01-01 208
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 5
2015: WARREN OIL COMPANY, INC. 401K PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 436
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 425
Number of retired or separated participants receiving benefits 2015-01-01 1
Number of other retired or separated participants entitled to future benefits 2015-01-01 22
Total of all active and inactive participants 2015-01-01 448
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 448
Number of participants with account balances 2015-01-01 186
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 6
2014: WARREN OIL COMPANY, INC. 401K PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 408
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 415
Number of retired or separated participants receiving benefits 2014-01-01 2
Number of other retired or separated participants entitled to future benefits 2014-01-01 19
Total of all active and inactive participants 2014-01-01 436
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 436
Number of participants with account balances 2014-01-01 179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 5
2013: WARREN OIL COMPANY, INC. 401K PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 385
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 389
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 19
Total of all active and inactive participants 2013-01-01 408
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 408
Number of participants with account balances 2013-01-01 165
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 4
2012: WARREN OIL COMPANY, INC. 401K PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 362
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 369
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 15
Total of all active and inactive participants 2012-01-01 384
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 385
Number of participants with account balances 2012-01-01 164
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 3
2011: WARREN OIL COMPANY, INC. 401K PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 371
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 341
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 19
Total of all active and inactive participants 2011-01-01 360
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 2
Total participants 2011-01-01 362
Number of participants with account balances 2011-01-01 167
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 2
2010: WARREN OIL COMPANY, INC. 401K PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 414
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 354
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 17
Total of all active and inactive participants 2010-01-01 371
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 371
Number of participants with account balances 2010-01-01 178
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 7
2009: WARREN OIL COMPANY, INC. 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 423
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 398
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 16
Total of all active and inactive participants 2009-01-01 414
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 414
Number of participants with account balances 2009-01-01 184
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 9

Measure	Date	Value
2018: WARREN OIL COMPANY, INC. 401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	427
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	0
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	0
Total of all active and inactive participants	2018-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	0
Number of participants with account balances	2018-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: WARREN OIL COMPANY, INC. 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	490
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	374
Number of retired or separated participants receiving benefits	2017-01-01	1
Number of other retired or separated participants entitled to future benefits	2017-01-01	52
Total of all active and inactive participants	2017-01-01	427
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	427
Number of participants with account balances	2017-01-01	201
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	9
2016: WARREN OIL COMPANY, INC. 401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	448
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	458
Number of retired or separated participants receiving benefits	2016-01-01	1
Number of other retired or separated participants entitled to future benefits	2016-01-01	31
Total of all active and inactive participants	2016-01-01	490
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	490
Number of participants with account balances	2016-01-01	208
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	5
2015: WARREN OIL COMPANY, INC. 401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	436
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	425
Number of retired or separated participants receiving benefits	2015-01-01	1
Number of other retired or separated participants entitled to future benefits	2015-01-01	22
Total of all active and inactive participants	2015-01-01	448
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	448
Number of participants with account balances	2015-01-01	186
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	6
2014: WARREN OIL COMPANY, INC. 401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	408
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	415
Number of retired or separated participants receiving benefits	2014-01-01	2
Number of other retired or separated participants entitled to future benefits	2014-01-01	19
Total of all active and inactive participants	2014-01-01	436
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	436
Number of participants with account balances	2014-01-01	179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	5
2013: WARREN OIL COMPANY, INC. 401K PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	385
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	389
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	19
Total of all active and inactive participants	2013-01-01	408
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	408
Number of participants with account balances	2013-01-01	165
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	4
2012: WARREN OIL COMPANY, INC. 401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	362
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	369
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	15
Total of all active and inactive participants	2012-01-01	384
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	385
Number of participants with account balances	2012-01-01	164
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	3
2011: WARREN OIL COMPANY, INC. 401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	371
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	341
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	19
Total of all active and inactive participants	2011-01-01	360
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	2
Total participants	2011-01-01	362
Number of participants with account balances	2011-01-01	167
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	2
2010: WARREN OIL COMPANY, INC. 401K PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	414
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	354
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	17
Total of all active and inactive participants	2010-01-01	371
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	371
Number of participants with account balances	2010-01-01	178
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	7
2009: WARREN OIL COMPANY, INC. 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	423
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	398
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	16
Total of all active and inactive participants	2009-01-01	414
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	414
Number of participants with account balances	2009-01-01	184
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	9

Financial Data on WARREN OIL COMPANY, INC. 401K PLAN

Measure	Date	Value
2018 : WARREN OIL COMPANY, INC. 401K PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-05-31	$0
Total transfer of assets from this plan	2018-05-31	$8,605,913
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-05-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-05-31	$0
Total income from all sources (including contributions)	2018-05-31	$494,361
Total loss/gain on sale of assets	2018-05-31	$0
Total of all expenses incurred	2018-05-31	$476,591
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-05-31	$476,216
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-05-31	$315,369
Value of total assets at end of year	2018-05-31	$0
Value of total assets at beginning of year	2018-05-31	$8,588,143
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-05-31	$375
Total interest from all sources	2018-05-31	$18,059
Total dividends received (eg from common stock, registered investment company shares)	2018-05-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-05-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2018-05-31	$0
Was this plan covered by a fidelity bond	2018-05-31	Yes
Value of fidelity bond cover	2018-05-31	$500,000
If this is an individual account plan, was there a blackout period	2018-05-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2018-05-31	No
Contributions received from participants	2018-05-31	$169,359
Participant contributions at end of year	2018-05-31	$0
Participant contributions at beginning of year	2018-05-31	$156,550
Assets. Other investments not covered elsewhere at end of year	2018-05-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2018-05-31	$46,660
Income. Received or receivable in cash from other sources (including rollovers)	2018-05-31	$96,902
Other income not declared elsewhere	2018-05-31	$114
Administrative expenses (other) incurred	2018-05-31	$375
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-05-31	No
Value of net income/loss	2018-05-31	$17,770
Value of net assets at end of year (total assets less liabilities)	2018-05-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-05-31	$8,588,143
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-05-31	No
Were any leases to which the plan was party in default or uncollectible	2018-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-05-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-05-31	$7,142,462
Interest on participant loans	2018-05-31	$2,610
Interest earned on other investments	2018-05-31	$15,449
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-05-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-05-31	$1,242,471
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-05-31	$160,819
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-05-31	No
Was there a failure to transmit to the plan any participant contributions	2018-05-31	Yes
Has the plan failed to provide any benefit when due under the plan	2018-05-31	No
Contributions received in cash from employer	2018-05-31	$49,108
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-05-31	$476,216
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	2018-05-31	Yes
Did the plan have assets held for investment	2018-05-31	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	2018-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-05-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-05-31	Disclaimer
Accountancy firm name	2018-05-31	HUGHES, PITTMAN & GUPTON LLP
Accountancy firm EIN	2018-05-31	561415202
2017 : WARREN OIL COMPANY, INC. 401K PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets from this plan	2017-12-31	$920,023
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$1,682,950
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$710,655
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$707,213
Expenses. Certain deemed distributions of participant loans	2017-12-31	$742
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$504,307
Value of total assets at end of year	2017-12-31	$8,588,143
Value of total assets at beginning of year	2017-12-31	$8,535,871
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$2,700
Total interest from all sources	2017-12-31	$47,285
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
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	$383,049
Participant contributions at end of year	2017-12-31	$156,550
Participant contributions at beginning of year	2017-12-31	$209,116
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$46,660
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$45,814
Other income not declared elsewhere	2017-12-31	$941
Administrative expenses (other) incurred	2017-12-31	$2,700
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	$972,295
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$8,588,143
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$8,535,871
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	$7,142,462
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$7,057,206
Interest on participant loans	2017-12-31	$7,587
Interest earned on other investments	2017-12-31	$39,698
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$1,242,471
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$1,223,735
Net investment gain/loss from pooled separate accounts	2017-12-31	$1,130,417
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	Yes
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	$121,258
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$707,213
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	HUGHES, PITTMAN & GUPTON LLP
Accountancy firm EIN	2017-12-31	561415202
2016 : WARREN OIL COMPANY, INC. 401K PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	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	$1,269,522
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$248,428
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$246,228
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$682,763
Value of total assets at end of year	2016-12-31	$8,535,871
Value of total assets at beginning of year	2016-12-31	$7,514,777
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$2,200
Total interest from all sources	2016-12-31	$47,730
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$437,850
Participant contributions at end of year	2016-12-31	$209,116
Participant contributions at beginning of year	2016-12-31	$199,453
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$45,814
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$44,905
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$109,082
Other income not declared elsewhere	2016-12-31	$909
Administrative expenses (other) incurred	2016-12-31	$2,200
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	$1,021,094
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$8,535,871
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$7,514,777
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	$7,057,206
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$6,084,755
Interest on participant loans	2016-12-31	$8,302
Interest earned on other investments	2016-12-31	$39,428
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$1,223,735
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$1,185,664
Net investment gain/loss from pooled separate accounts	2016-12-31	$538,120
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	$135,831
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$246,228
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	HUGHES, PITTMAN & GUPTON LLP
Accountancy firm EIN	2016-12-31	561415202
2015 : WARREN OIL COMPANY, INC. 401K 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	$499,561
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$338,043
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$335,718
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$579,678
Value of total assets at end of year	2015-12-31	$7,514,777
Value of total assets at beginning of year	2015-12-31	$7,353,259
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$2,325
Total interest from all sources	2015-12-31	$43,934
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	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$430,536
Participant contributions at end of year	2015-12-31	$199,453
Participant contributions at beginning of year	2015-12-31	$180,371
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$44,905
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$43,963
Other income not declared elsewhere	2015-12-31	$952
Administrative expenses (other) incurred	2015-12-31	$2,325
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	$161,518
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$7,514,777
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$7,353,259
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	$6,084,755
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$5,959,105
Interest on participant loans	2015-12-31	$7,704
Interest earned on other investments	2015-12-31	$36,230
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$1,185,664
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$1,169,820
Net investment gain/loss from pooled separate accounts	2015-12-31	$-125,003
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	$149,142
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$335,718
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	HUGHES, PITTMAN & GUPTON LLP
Accountancy firm EIN	2015-12-31	561415202
2014 : WARREN OIL COMPANY, INC. 401K 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	$960,121
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$663,074
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$661,257
Expenses. Certain deemed distributions of participant loans	2014-12-31	$167
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$510,980
Value of total assets at end of year	2014-12-31	$7,353,259
Value of total assets at beginning of year	2014-12-31	$7,056,212
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,650
Total interest from all sources	2014-12-31	$48,819
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	$500,000
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	$380,348
Participant contributions at end of year	2014-12-31	$180,371
Participant contributions at beginning of year	2014-12-31	$170,074
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$43,963
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$42,897
Other income not declared elsewhere	2014-12-31	$1,085
Administrative expenses (other) incurred	2014-12-31	$1,650
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	$297,047
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$7,353,259
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$7,056,212
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	$5,959,105
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$5,456,924
Interest on participant loans	2014-12-31	$7,450
Interest earned on other investments	2014-12-31	$41,369
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$1,169,820
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$1,386,317
Net investment gain/loss from pooled separate accounts	2014-12-31	$399,237
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	$130,632
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$661,257
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	HUGHES, PITTMAN & GUPTON LLP
Accountancy firm EIN	2014-12-31	561415202
2013 : WARREN OIL COMPANY, INC. 401K 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	$1,561,445
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$202,299
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$199,479
Expenses. Certain deemed distributions of participant loans	2013-12-31	$1,045
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$471,944
Value of total assets at end of year	2013-12-31	$7,056,212
Value of total assets at beginning of year	2013-12-31	$5,697,066
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$1,775
Total interest from all sources	2013-12-31	$48,330
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
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	$500,000
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	$350,524
Participant contributions at end of year	2013-12-31	$170,074
Participant contributions at beginning of year	2013-12-31	$158,023
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$42,897
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$41,562
Other income not declared elsewhere	2013-12-31	$6,068
Administrative expenses (other) incurred	2013-12-31	$1,775
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$1,359,146
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$7,056,212
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$5,697,066
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	$5,456,924
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$4,268,141
Interest on participant loans	2013-12-31	$6,126
Interest earned on other investments	2013-12-31	$42,204
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$1,386,317
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$1,229,340
Net investment gain/loss from pooled separate accounts	2013-12-31	$1,035,103
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	$121,420
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$199,479
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	HUGHES, PITTMAN & GUPTON LLP
Accountancy firm EIN	2013-12-31	561415202
2012 : WARREN OIL COMPANY, INC. 401K 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	$1,044,555
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$243,238
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$239,663
Expenses. Certain deemed distributions of participant loans	2012-12-31	$1,475
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$477,039
Value of total assets at end of year	2012-12-31	$5,697,066
Value of total assets at beginning of year	2012-12-31	$4,895,749
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$2,100
Total interest from all sources	2012-12-31	$44,520
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
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	$0
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$355,050
Participant contributions at end of year	2012-12-31	$158,023
Participant contributions at beginning of year	2012-12-31	$181,151
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$41,562
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$39,241
Other income not declared elsewhere	2012-12-31	$2,829
Administrative expenses (other) incurred	2012-12-31	$2,100
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	$801,317
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$5,697,066
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$4,895,749
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	$4,268,141
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$3,527,216
Interest on participant loans	2012-12-31	$6,821
Interest earned on other investments	2012-12-31	$37,699
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$1,229,340
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$1,148,141
Net investment gain/loss from pooled separate accounts	2012-12-31	$520,167
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	$121,989
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$239,663
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	HUGHES, PITTMAN & GUPTON LLP
Accountancy firm EIN	2012-12-31	561415202
2011 : WARREN OIL COMPANY, INC. 401K 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	$403,946
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$241,356
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$238,748
Expenses. Certain deemed distributions of participant loans	2011-12-31	$227
Value of total corrective distributions	2011-12-31	$81
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$436,578
Value of total assets at end of year	2011-12-31	$4,895,749
Value of total assets at beginning of year	2011-12-31	$4,733,159
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$2,300
Total interest from all sources	2011-12-31	$39,452
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$1,407
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	$1,407
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$325,476
Participant contributions at end of year	2011-12-31	$181,151
Participant contributions at beginning of year	2011-12-31	$154,276
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$39,241
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$37,690
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$723
Other income not declared elsewhere	2011-12-31	$2,001
Administrative expenses (other) incurred	2011-12-31	$2,300
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	$162,590
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$4,895,749
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$4,733,159
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	$3,527,216
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$3,510,253
Interest on participant loans	2011-12-31	$7,839
Interest earned on other investments	2011-12-31	$31,613
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$1,148,141
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$1,030,940
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-75,492
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	$110,379
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$238,748
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	HUGHES, PITTMAN & GUPTON LLP
Accountancy firm EIN	2011-12-31	561415202
2010 : WARREN OIL COMPANY, INC. 401K 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	$906,996
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$147,530
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$135,482
Expenses. Certain deemed distributions of participant loans	2010-12-31	$2,050
Value of total corrective distributions	2010-12-31	$8,123
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$447,670
Value of total assets at end of year	2010-12-31	$4,733,159
Value of total assets at beginning of year	2010-12-31	$3,973,693
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$1,875
Total interest from all sources	2010-12-31	$35,428
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$334,617
Participant contributions at end of year	2010-12-31	$154,276
Participant contributions at beginning of year	2010-12-31	$111,150
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$37,690
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$36,527
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$824
Other income not declared elsewhere	2010-12-31	$2,384
Administrative expenses (other) incurred	2010-12-31	$1,875
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	$759,466
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$4,733,159
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,973,693
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	$3,510,253
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,906,968
Interest on participant loans	2010-12-31	$6,291
Interest earned on other investments	2010-12-31	$29,137
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$1,030,940
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$919,048
Net investment gain/loss from pooled separate accounts	2010-12-31	$421,514
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	$112,229
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$135,482
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	HUGHES, PITTMAN & GUPTON LLP
Accountancy firm EIN	2010-12-31	561415202

Form 5500 Responses for WARREN OIL COMPANY, INC. 401K PLAN

2018: WARREN OIL COMPANY, INC. 401K 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	Yes
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: WARREN OIL COMPANY, INC. 401K 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 – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: WARREN OIL COMPANY, INC. 401K 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 – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: WARREN OIL COMPANY, INC. 401K 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 – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: WARREN OIL COMPANY, INC. 401K 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 – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: WARREN OIL COMPANY, INC. 401K 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 – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: WARREN OIL COMPANY, INC. 401K 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 – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: WARREN OIL COMPANY, INC. 401K 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 – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: WARREN OIL COMPANY, INC. 401K PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: WARREN OIL COMPANY, INC. 401K 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 – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

ZH9265

Policy instance

Insurance contract or identification number	ZH9265
Number of Individuals Covered	0
Insurance policy start date	2018-01-01
Insurance policy end date	2018-05-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

ZH9265

Policy instance

Insurance contract or identification number	ZH9265
Number of Individuals Covered	427
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

ZH9265

Policy instance

Insurance contract or identification number	ZH9265
Number of Individuals Covered	448
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

ZH9265

Policy instance

Insurance contract or identification number	ZH9265
Number of Individuals Covered	436
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

ZH9265

Policy instance

Insurance contract or identification number	ZH9265
Number of Individuals Covered	408
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

ZH9265

Policy instance

Insurance contract or identification number	ZH9265
Number of Individuals Covered	385
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

ZH9265

Policy instance

Insurance contract or identification number	ZH9265
Number of Individuals Covered	362
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

ZH9265

Policy instance

Insurance contract or identification number	ZH9265
Number of Individuals Covered	183
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $1,584
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1,584
Amount paid for insurance broker fees	0
Insurance broker organization code?	3
Insurance broker name	POWELL MORRIS F

THE GUARDIAN LIFE INSURANCE COMPANY OF AMERICA (National Association of Insurance Commissioners NAIC id number: 64246 )

Policy contract number

PK521

Policy instance

Insurance contract or identification number	PK521
Number of Individuals Covered	1
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	Yes
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Welfare Benefit Premiums Paid to Carrier	USD $1,550

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Company Name:	WARREN OIL COMPANY INC
Employer identification number (EIN):	561119801
NAIC Classification:	424700

Jurisdiction of Incorporation:	North Carolina Secretary of State
Incorporation Date:
Company Identification Number:	0158498