CAROLINA COMMUNITY ACTIONS, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan CAROLINA COMMUNITY ACTIONS, INC. 403(B) PLAN
| Measure | Date | Value |
|---|
| 2022 : CAROLINA COMMUNITY ACTIONS, INC. 403(B) PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $-90,238 |
| Total of all expenses incurred | 2022-12-31 | $541,044 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $508,343 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $511,946 |
| Value of total assets at end of year | 2022-12-31 | $6,269,169 |
| Value of total assets at beginning of year | 2022-12-31 | $6,900,451 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $32,701 |
| Total interest from all sources | 2022-12-31 | $3,290 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $73,737 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $73,737 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $139,764 |
| Participant contributions at end of year | 2022-12-31 | $75,859 |
| Participant contributions at beginning of year | 2022-12-31 | $68,980 |
| Participant contributions at end of year | 2022-12-31 | $5,578 |
| Participant contributions at beginning of year | 2022-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $42,418 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $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 | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-631,282 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $6,269,169 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $6,900,451 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $3,277,508 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $3,716,031 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $479,558 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $619,203 |
| Interest on participant loans | 2022-12-31 | $3,290 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $2,417,771 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $2,480,697 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-679,211 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $329,764 |
| Employer contributions (assets) at end of year | 2022-12-31 | $12,895 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $15,540 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $508,343 |
| Contract administrator fees | 2022-12-31 | $32,701 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | BURKETT BURKETT & BURKETT CPAS PA |
| Accountancy firm EIN | 2022-12-31 | 570692602 |
| Total income from all sources (including contributions) | 2022-01-01 | $-90,238 |
| Total of all expenses incurred | 2022-01-01 | $541,044 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $508,343 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $511,946 |
| Value of total assets at end of year | 2022-01-01 | $6,269,169 |
| Value of total assets at beginning of year | 2022-01-01 | $6,900,451 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $32,701 |
| Total interest from all sources | 2022-01-01 | $3,290 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $73,737 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $73,737 |
| 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 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $139,764 |
| Participant contributions at end of year | 2022-01-01 | $75,859 |
| Participant contributions at beginning of year | 2022-01-01 | $68,980 |
| Participant contributions at end of year | 2022-01-01 | $5,578 |
| Participant contributions at beginning of year | 2022-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $42,418 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) 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 | $-631,282 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $6,269,169 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $6,900,451 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $3,277,508 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $3,716,031 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $479,558 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $619,203 |
| Interest on participant loans | 2022-01-01 | $3,290 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $2,417,771 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $2,480,697 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-01-01 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-679,211 |
| 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 | No |
| 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 | $329,764 |
| Employer contributions (assets) at end of year | 2022-01-01 | $12,895 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $15,540 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $508,343 |
| Contract administrator fees | 2022-01-01 | $32,701 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | BURKETT BURKETT & BURKETT CPAS PA |
| Accountancy firm EIN | 2022-01-01 | 570692602 |
| 2021 : CAROLINA COMMUNITY ACTIONS, INC. 403(B) PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $969,667 |
| Total of all expenses incurred | 2021-12-31 | $616,323 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $558,043 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $21,369 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $478,896 |
| Value of total assets at end of year | 2021-12-31 | $6,900,451 |
| Value of total assets at beginning of year | 2021-12-31 | $6,547,107 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $36,911 |
| Total interest from all sources | 2021-12-31 | $5,056 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $72,988 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $72,988 |
| 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 | $141,769 |
| Participant contributions at end of year | 2021-12-31 | $68,980 |
| Participant contributions at beginning of year | 2021-12-31 | $108,105 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $1,001 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) 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 |
| Value of net income/loss | 2021-12-31 | $353,344 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $6,900,451 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $6,547,107 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $3,716,031 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $3,359,305 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $619,203 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $599,763 |
| Interest on participant loans | 2021-12-31 | $4,937 |
| Interest earned on other investments | 2021-12-31 | $119 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $2,480,697 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $2,479,934 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $280,347 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $59,541 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $72,839 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $336,126 |
| Employer contributions (assets) at end of year | 2021-12-31 | $15,540 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $558,043 |
| Contract administrator fees | 2021-12-31 | $36,911 |
| 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 | BURKETT BURKETT & BURKETT CPAS PA |
| Accountancy firm EIN | 2021-12-31 | 570692602 |
| 2020 : CAROLINA COMMUNITY ACTIONS, INC. 403(B) PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $1,052,268 |
| Total of all expenses incurred | 2020-12-31 | $666,347 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $634,408 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $506,383 |
| Value of total assets at end of year | 2020-12-31 | $6,547,107 |
| Value of total assets at beginning of year | 2020-12-31 | $6,161,186 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $31,939 |
| Total interest from all sources | 2020-12-31 | $4,191 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $150,245 |
| Participant contributions at end of year | 2020-12-31 | $108,105 |
| Participant contributions at beginning of year | 2020-12-31 | $38,529 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $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 | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $385,921 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $6,547,107 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $6,161,186 |
| 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 | $3,359,305 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $2,928,430 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $599,763 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $591,119 |
| Interest on participant loans | 2020-12-31 | $4,191 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $2,479,934 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $2,603,108 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $541,694 |
| 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 | $356,138 |
| Employer contributions (assets) at end of year | 2020-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $634,408 |
| Contract administrator fees | 2020-12-31 | $31,939 |
| 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 | BURKETT BURKETT & BURKETT CPAS PA |
| Accountancy firm EIN | 2020-12-31 | 570692602 |
| 2019 : CAROLINA COMMUNITY ACTIONS, INC. 403(B) PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $1,090,079 |
| Total of all expenses incurred | 2019-12-31 | $871,137 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $820,031 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $23,887 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $489,768 |
| Value of total assets at end of year | 2019-12-31 | $6,161,186 |
| Value of total assets at beginning of year | 2019-12-31 | $5,942,244 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $27,219 |
| Total interest from all sources | 2019-12-31 | $2,731 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $67,586 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $67,586 |
| 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 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $147,438 |
| Participant contributions at end of year | 2019-12-31 | $38,529 |
| Participant contributions at beginning of year | 2019-12-31 | $21,654 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $8,960 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Other income not declared elsewhere | 2019-12-31 | $45,570 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $2,485,973 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $218,942 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $6,161,186 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $5,942,244 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $2,928,430 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $43,528 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $591,119 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $566,883 |
| Interest on participant loans | 2019-12-31 | $2,731 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $2,603,108 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $2,824,206 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $316,017 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $168,407 |
| 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 | $333,370 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $820,031 |
| Contract administrator fees | 2019-12-31 | $27,219 |
| 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 | 2019-12-31 | Yes |
| 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 | BURKETT BURKETT & BURKETT CPAS PA |
| Accountancy firm EIN | 2019-12-31 | 570692602 |
| 2018 : CAROLINA COMMUNITY ACTIONS, INC. 403(B) PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $579,225 |
| Total of all expenses incurred | 2018-12-31 | $587,285 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $521,522 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $44,482 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $527,141 |
| Value of total assets at end of year | 2018-12-31 | $5,942,244 |
| Value of total assets at beginning of year | 2018-12-31 | $5,950,304 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $21,281 |
| Total interest from all sources | 2018-12-31 | $2,494 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $1,029 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $1,029 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $170,462 |
| Participant contributions at end of year | 2018-12-31 | $21,654 |
| Participant contributions at beginning of year | 2018-12-31 | $51,736 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
| Total non interest bearing cash at end of year | 2018-12-31 | $2,485,973 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-8,060 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $5,942,244 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $5,950,304 |
| 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 | $43,528 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $566,883 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $1,238,511 |
| Interest on participant loans | 2018-12-31 | $2,494 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $2,824,206 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $4,660,057 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-319 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $48,880 |
| 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 | $356,679 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $521,522 |
| Contract administrator fees | 2018-12-31 | $21,281 |
| 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 | 2018-12-31 | Yes |
| 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 | BURKETT BURKETT & BURKETT CPAS PA |
| Accountancy firm EIN | 2018-12-31 | 570692602 |
| 2017 : CAROLINA COMMUNITY ACTIONS, INC. 403(B) PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $780,717 |
| Total of all expenses incurred | 2017-12-31 | $545,737 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $510,494 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $3,161 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $531,260 |
| Value of total assets at end of year | 2017-12-31 | $5,950,304 |
| Value of total assets at beginning of year | 2017-12-31 | $5,715,324 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $32,082 |
| Total interest from all sources | 2017-12-31 | $140,319 |
| 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 | $348,192 |
| Participant contributions at end of year | 2017-12-31 | $51,736 |
| Participant contributions at beginning of year | 2017-12-31 | $51,732 |
| Administrative expenses (other) incurred | 2017-12-31 | $1,178 |
| 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 | $234,980 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $5,950,304 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $5,715,324 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $25,701 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $1,238,511 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $986,346 |
| Interest on participant loans | 2017-12-31 | $2,316 |
| Interest earned on other investments | 2017-12-31 | $138,003 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $4,660,057 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $4,677,246 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $109,138 |
| 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 | $183,068 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $510,494 |
| Contract administrator fees | 2017-12-31 | $5,203 |
| 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 | BURKETT BURKETT & BURKETT CPAS PA |
| Accountancy firm EIN | 2017-12-31 | 570692602 |
| 2016 : CAROLINA COMMUNITY ACTIONS, INC. 403(B) PLAN 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $691,857 |
| Total of all expenses incurred | 2016-12-31 | $540,647 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $491,725 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $19,997 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $512,620 |
| Value of total assets at end of year | 2016-12-31 | $5,715,324 |
| Value of total assets at beginning of year | 2016-12-31 | $5,564,114 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $28,925 |
| Total interest from all sources | 2016-12-31 | $137,177 |
| 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 | $184,582 |
| Participant contributions at end of year | 2016-12-31 | $51,732 |
| Participant contributions at beginning of year | 2016-12-31 | $72,867 |
| Administrative expenses (other) incurred | 2016-12-31 | $2,947 |
| 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 | $151,210 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $5,715,324 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $5,564,114 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Investment advisory and management fees | 2016-12-31 | $20,424 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $986,346 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $940,843 |
| Interest on participant loans | 2016-12-31 | $3,088 |
| Interest earned on other investments | 2016-12-31 | $134,089 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $4,677,246 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $4,550,404 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $42,060 |
| 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 | $328,038 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $491,725 |
| Contract administrator fees | 2016-12-31 | $5,554 |
| 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 | BURKETT BURKETT & BURKETT CPAS PA |
| Accountancy firm EIN | 2016-12-31 | 570692602 |
| 2015 : CAROLINA COMMUNITY ACTIONS, INC. 403(B) PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $581,249 |
| Total of all expenses incurred | 2015-12-31 | $435,260 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $396,721 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $10,788 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $472,446 |
| Value of total assets at end of year | 2015-12-31 | $5,564,114 |
| Value of total assets at beginning of year | 2015-12-31 | $5,418,125 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $27,751 |
| Total interest from all sources | 2015-12-31 | $135,489 |
| 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 | $301,844 |
| Participant contributions at end of year | 2015-12-31 | $72,867 |
| Participant contributions at beginning of year | 2015-12-31 | $58,487 |
| Participant contributions at beginning of year | 2015-12-31 | $6,663 |
| Administrative expenses (other) incurred | 2015-12-31 | $2,941 |
| 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 | $145,989 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $5,564,114 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $5,418,125 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $19,723 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $940,843 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $931,231 |
| Interest on participant loans | 2015-12-31 | $2,511 |
| Interest earned on other investments | 2015-12-31 | $132,978 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $4,550,404 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $4,407,404 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-26,686 |
| 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 | $170,602 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $14,340 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $396,721 |
| Contract administrator fees | 2015-12-31 | $5,087 |
| 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 | BURKETT BURKETT & BURKETT CPAS PA |
| Accountancy firm EIN | 2015-12-31 | 570692602 |
| 2014 : CAROLINA COMMUNITY ACTIONS, INC. 403(B) 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 | $679,222 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $499,139 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $438,493 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $31,161 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $513,997 |
| Value of total assets at end of year | 2014-12-31 | $5,418,125 |
| Value of total assets at beginning of year | 2014-12-31 | $5,238,042 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $29,485 |
| Total interest from all sources | 2014-12-31 | $130,985 |
| 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 | $182,526 |
| Participant contributions at end of year | 2014-12-31 | $58,487 |
| Participant contributions at beginning of year | 2014-12-31 | $68,604 |
| Participant contributions at end of year | 2014-12-31 | $6,663 |
| Participant contributions at beginning of year | 2014-12-31 | $0 |
| Administrative expenses (other) incurred | 2014-12-31 | $4,566 |
| 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 | $180,083 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $5,418,125 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $5,238,042 |
| 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 | $19,558 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $931,231 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $898,496 |
| Interest on participant loans | 2014-12-31 | $2,839 |
| Interest earned on other investments | 2014-12-31 | $128,146 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $4,407,404 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $4,270,942 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $34,240 |
| 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 | $331,471 |
| Employer contributions (assets) at end of year | 2014-12-31 | $14,340 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $438,493 |
| Contract administrator fees | 2014-12-31 | $5,361 |
| 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 | BURKETT BURKETT & BURKETT CPAS PA |
| Accountancy firm EIN | 2014-12-31 | 570692602 |
| 2013 : CAROLINA COMMUNITY ACTIONS, INC. 403(B) 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 | $822,671 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $639,494 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $596,811 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $13,591 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $570,717 |
| Value of total assets at end of year | 2013-12-31 | $5,238,042 |
| Value of total assets at beginning of year | 2013-12-31 | $5,054,865 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $29,092 |
| Total interest from all sources | 2013-12-31 | $130,691 |
| 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 | $212,177 |
| Participant contributions at end of year | 2013-12-31 | $68,604 |
| Participant contributions at beginning of year | 2013-12-31 | $70,661 |
| Participant contributions at beginning of year | 2013-12-31 | $11,103 |
| Administrative expenses (other) incurred | 2013-12-31 | $4,137 |
| 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 | $183,177 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $5,238,042 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $5,054,865 |
| 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 | $18,907 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $898,496 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $694,352 |
| Interest on participant loans | 2013-12-31 | $3,436 |
| Interest earned on other investments | 2013-12-31 | $127,255 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $4,270,942 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $4,256,921 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $121,263 |
| 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 | $358,540 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $21,828 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $596,811 |
| Contract administrator fees | 2013-12-31 | $6,048 |
| 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 | BURKETT BURKETT & BURKETT CPAS PA |
| Accountancy firm EIN | 2013-12-31 | 570692602 |
| 2012 : CAROLINA COMMUNITY ACTIONS, INC. 403(B) 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 | $760,887 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $272,593 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $249,956 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $11,870 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $581,725 |
| Value of total assets at end of year | 2012-12-31 | $5,054,865 |
| Value of total assets at beginning of year | 2012-12-31 | $4,566,571 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $10,767 |
| Total interest from all sources | 2012-12-31 | $124,841 |
| 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 |
| 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 | $224,092 |
| Participant contributions at end of year | 2012-12-31 | $70,661 |
| Participant contributions at beginning of year | 2012-12-31 | $56,481 |
| Participant contributions at end of year | 2012-12-31 | $11,103 |
| Participant contributions at beginning of year | 2012-12-31 | $9,892 |
| Administrative expenses (other) incurred | 2012-12-31 | $4,728 |
| 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 | $488,294 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $5,054,865 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $4,566,571 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $694,352 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $569,394 |
| Interest on participant loans | 2012-12-31 | $3,532 |
| Interest earned on other investments | 2012-12-31 | $121,309 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $4,256,921 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $3,916,032 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $54,321 |
| 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 | $357,633 |
| Employer contributions (assets) at end of year | 2012-12-31 | $21,828 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $14,772 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $249,956 |
| Contract administrator fees | 2012-12-31 | $6,039 |
| 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 | BURKETT BURKETT & BURKETT CPAS, PA |
| Accountancy firm EIN | 2012-12-31 | 570692602 |
| 2011 : CAROLINA COMMUNITY ACTIONS, INC. 403(B) 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 | $691,228 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $380,077 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $359,439 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $10,784 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $596,480 |
| Value of total assets at end of year | 2011-12-31 | $4,566,571 |
| Value of total assets at beginning of year | 2011-12-31 | $4,255,420 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $9,854 |
| Total interest from all sources | 2011-12-31 | $114,832 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $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 | $356,518 |
| Participant contributions at end of year | 2011-12-31 | $56,481 |
| Participant contributions at beginning of year | 2011-12-31 | $71,289 |
| Participant contributions at end of year | 2011-12-31 | $9,892 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $239,962 |
| Administrative expenses (other) incurred | 2011-12-31 | $3,737 |
| 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 | $311,151 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $4,566,571 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $4,255,420 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $569,394 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $525,416 |
| Interest on participant loans | 2011-12-31 | $3,900 |
| Interest earned on other investments | 2011-12-31 | $110,932 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $3,916,032 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $3,658,715 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-20,084 |
| 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 |
| Employer contributions (assets) at end of year | 2011-12-31 | $14,772 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $359,439 |
| Contract administrator fees | 2011-12-31 | $6,117 |
| 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 | BURKETT BURKETT & BURKETT CPAS, PA |
| Accountancy firm EIN | 2011-12-31 | 570692602 |
| 2010 : CAROLINA COMMUNITY ACTIONS, INC. 403(B) 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 | $709,054 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $354,998 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $318,881 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $26,723 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $551,610 |
| Value of total assets at end of year | 2010-12-31 | $4,255,420 |
| Value of total assets at beginning of year | 2010-12-31 | $3,901,364 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $9,394 |
| Total interest from all sources | 2010-12-31 | $107,774 |
| 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 | $217,450 |
| Participant contributions at end of year | 2010-12-31 | $71,289 |
| Participant contributions at beginning of year | 2010-12-31 | $116,687 |
| Administrative expenses (other) incurred | 2010-12-31 | $3,127 |
| 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 | $354,056 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $4,255,420 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $3,901,364 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $525,416 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $391,478 |
| Interest on participant loans | 2010-12-31 | $5,814 |
| Interest earned on other investments | 2010-12-31 | $101,960 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $3,658,715 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $3,393,199 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $49,670 |
| 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 | $334,160 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $318,881 |
| Contract administrator fees | 2010-12-31 | $6,267 |
| Did the plan have assets held for investment | 2010-12-31 | 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 | 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 | BURKETT BURKETT & BURKETT CPAS, PA |
| Accountancy firm EIN | 2010-12-31 | 570692602 |
| 2009 : CAROLINA COMMUNITY ACTIONS, INC. 403(B) PLAN 2009 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2009-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2009-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2009-12-31 | $0 |
| Total income from all sources (including contributions) | 2009-12-31 | $689,609 |
| Total loss/gain on sale of assets | 2009-12-31 | $0 |
| Total of all expenses incurred | 2009-12-31 | $208,205 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2009-12-31 | $192,366 |
| Expenses. Certain deemed distributions of participant loans | 2009-12-31 | $10,826 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2009-12-31 | $492,819 |
| Value of total assets at end of year | 2009-12-31 | $3,901,364 |
| Value of total assets at beginning of year | 2009-12-31 | $3,419,960 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2009-12-31 | $5,013 |
| Total interest from all sources | 2009-12-31 | $106,645 |
| Total dividends received (eg from common stock, registered investment company shares) | 2009-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2009-12-31 | No |
| Was this plan covered by a fidelity bond | 2009-12-31 | Yes |
| Value of fidelity bond cover | 2009-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2009-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2009-12-31 | No |
| Contributions received from participants | 2009-12-31 | $187,313 |
| Participant contributions at end of year | 2009-12-31 | $116,687 |
| Participant contributions at beginning of year | 2009-12-31 | $30,640 |
| Administrative expenses (other) incurred | 2009-12-31 | $112 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2009-12-31 | No |
| Value of net income/loss | 2009-12-31 | $481,404 |
| Value of net assets at end of year (total assets less liabilities) | 2009-12-31 | $3,901,364 |
| Value of net assets at beginning of year (total assets less liabilities) | 2009-12-31 | $3,419,960 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2009-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2009-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2009-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2009-12-31 | $391,478 |
| Value of interest in pooled separate accounts at beginning of year | 2009-12-31 | $570,681 |
| Interest on participant loans | 2009-12-31 | $2,945 |
| Interest earned on other investments | 2009-12-31 | $103,700 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2009-12-31 | $3,393,199 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2009-12-31 | $2,818,639 |
| Net investment gain/loss from pooled separate accounts | 2009-12-31 | $90,145 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2009-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2009-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2009-12-31 | No |
| Contributions received in cash from employer | 2009-12-31 | $305,506 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2009-12-31 | $192,366 |
| Contract administrator fees | 2009-12-31 | $4,901 |
| Did the plan have assets held for investment | 2009-12-31 | 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 | 2009-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2009-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2009-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2009-12-31 | Disclaimer |
| Accountancy firm name | 2009-12-31 | BURKETT BURKETT & BURKETT CPAS, PA |
| Accountancy firm EIN | 2009-12-31 | 570692602 |
