401k Plan data: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN plan

YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 401k Plan overview

Plan Name	YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN
Plan identification number	001

YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) 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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER has sponsored the creation of one or more 401k plans.

Company Name: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER

Employer identification number (EIN): 571187547

NAIC Classification: 713900

Form 5500 Filing Information

Submission information for form 5500 for 401k plan YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 LARRY PRICE
001 2016-01-01 LARRY PRICE
001 2015-01-01 LARRY R PRICE LARRY R. PRICE 2016-10-10
001 2014-01-01 LARRY R. PRICE
001 2013-01-01 LARRY PRICE
001 2012-01-01 LARRY PRICE
001 2011-01-01 MICHAEL HOPPER
001 2009-01-01 MICHAEL HOPPER MICHAEL HOPPER 2010-08-19
001 2009-01-01 MICHAEL HOPPER MICHAEL HOPPER 2010-07-27
001 2009-01-01 MICHAEL HOPPER MICHAEL HOPPER 2010-07-27
001 2009-01-01 MICHAEL HOPPER MICHAEL HOPPER 2010-08-19
001 2009-01-01 MICHAEL HOPPER

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	LARRY PRICE
001	2016-01-01	LARRY PRICE
001	2015-01-01	LARRY R PRICE	LARRY R. PRICE	2016-10-10
001	2014-01-01	LARRY R. PRICE
001	2013-01-01	LARRY PRICE
001	2012-01-01	LARRY PRICE
001	2011-01-01	MICHAEL HOPPER
001	2009-01-01	MICHAEL HOPPER	MICHAEL HOPPER	2010-08-19
001	2009-01-01	MICHAEL HOPPER	MICHAEL HOPPER	2010-07-27
001	2009-01-01	MICHAEL HOPPER	MICHAEL HOPPER	2010-07-27
001	2009-01-01	MICHAEL HOPPER	MICHAEL HOPPER	2010-08-19
001	2009-01-01	MICHAEL HOPPER

Plan Statistics for YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN

401k plan membership statisitcs for YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN

Measure Date Value
2022: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 764
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 438
Number of retired or separated participants receiving benefits 2022-01-01 1
Number of other retired or separated participants entitled to future benefits 2022-01-01 192
Total of all active and inactive participants 2022-01-01 631
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 4
Total participants 2022-01-01 635
Number of participants with account balances 2022-01-01 594
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 77
2021: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 520
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 364
Number of retired or separated participants receiving benefits 2021-01-01 1
Number of other retired or separated participants entitled to future benefits 2021-01-01 361
Total of all active and inactive participants 2021-01-01 726
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 4
Total participants 2021-01-01 730
Number of participants with account balances 2021-01-01 727
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 77
2020: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 737
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 377
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 138
Total of all active and inactive participants 2020-01-01 515
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 2
Total participants 2020-01-01 517
Number of participants with account balances 2020-01-01 517
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 236
2019: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 1,031
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 606
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 111
Total of all active and inactive participants 2019-01-01 717
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 718
Number of participants with account balances 2019-01-01 709
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 124
2018: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 806
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 596
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 381
Total of all active and inactive participants 2018-01-01 977
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 2
Total participants 2018-01-01 979
Number of participants with account balances 2018-01-01 964
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 155
2017: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 647
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 608
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 158
Total of all active and inactive participants 2017-01-01 766
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 766
Number of participants with account balances 2017-01-01 668
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 94
2016: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 755
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 483
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 91
Total of all active and inactive participants 2016-01-01 574
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 574
Number of participants with account balances 2016-01-01 499
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 43
2015: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 593
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 604
Number of retired or separated participants receiving benefits 2015-01-01 1
Number of other retired or separated participants entitled to future benefits 2015-01-01 102
Total of all active and inactive participants 2015-01-01 707
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 707
Number of participants with account balances 2015-01-01 458
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 483
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 487
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 92
Total of all active and inactive participants 2014-01-01 579
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 579
Number of participants with account balances 2014-01-01 423
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 133
2013: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 442
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 601
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 40
Total of all active and inactive participants 2013-01-01 641
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 641
Number of participants with account balances 2013-01-01 371
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 94
2012: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 315
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 360
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 42
Total of all active and inactive participants 2012-01-01 402
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 402
Number of participants with account balances 2012-01-01 360
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 139
2011: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 249
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 246
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 0
Total of all active and inactive participants 2011-01-01 246
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 246
Number of participants with account balances 2011-01-01 243
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 75
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 113
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 0
Total of all active and inactive participants 2009-01-01 113
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 113
Number of participants with account balances 2009-01-01 99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 14

Measure	Date	Value
2022: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	764
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	438
Number of retired or separated participants receiving benefits	2022-01-01	1
Number of other retired or separated participants entitled to future benefits	2022-01-01	192
Total of all active and inactive participants	2022-01-01	631
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	4
Total participants	2022-01-01	635
Number of participants with account balances	2022-01-01	594
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	77
2021: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	520
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	364
Number of retired or separated participants receiving benefits	2021-01-01	1
Number of other retired or separated participants entitled to future benefits	2021-01-01	361
Total of all active and inactive participants	2021-01-01	726
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	4
Total participants	2021-01-01	730
Number of participants with account balances	2021-01-01	727
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	77
2020: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	737
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	377
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	138
Total of all active and inactive participants	2020-01-01	515
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	2
Total participants	2020-01-01	517
Number of participants with account balances	2020-01-01	517
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	236
2019: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	1,031
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	606
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	111
Total of all active and inactive participants	2019-01-01	717
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	718
Number of participants with account balances	2019-01-01	709
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	124
2018: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	806
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	596
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	381
Total of all active and inactive participants	2018-01-01	977
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	2
Total participants	2018-01-01	979
Number of participants with account balances	2018-01-01	964
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	155
2017: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	647
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	608
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	158
Total of all active and inactive participants	2017-01-01	766
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	766
Number of participants with account balances	2017-01-01	668
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	94
2016: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	755
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	483
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	91
Total of all active and inactive participants	2016-01-01	574
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	574
Number of participants with account balances	2016-01-01	499
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	43
2015: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	593
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	604
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	102
Total of all active and inactive participants	2015-01-01	707
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	707
Number of participants with account balances	2015-01-01	458
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	483
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	487
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	92
Total of all active and inactive participants	2014-01-01	579
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	579
Number of participants with account balances	2014-01-01	423
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	133
2013: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	442
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	601
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	40
Total of all active and inactive participants	2013-01-01	641
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	641
Number of participants with account balances	2013-01-01	371
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	94
2012: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	315
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	360
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	42
Total of all active and inactive participants	2012-01-01	402
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	402
Number of participants with account balances	2012-01-01	360
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	139
2011: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	249
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	246
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	0
Total of all active and inactive participants	2011-01-01	246
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	246
Number of participants with account balances	2011-01-01	243
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	75
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	113
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	0
Total of all active and inactive participants	2009-01-01	113
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	113
Number of participants with account balances	2009-01-01	99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	14

Financial Data on YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN

Measure	Date	Value
2022 : YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2022 401k financial data
Total income from all sources (including contributions)	2022-12-31	$169,009
Total of all expenses incurred	2022-12-31	$702,286
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$577,623
Expenses. Certain deemed distributions of participant loans	2022-12-31	$386
Value of total corrective distributions	2022-12-31	$3,026
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,710,843
Value of total assets at end of year	2022-12-31	$9,496,180
Value of total assets at beginning of year	2022-12-31	$10,029,457
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$121,251
Total interest from all sources	2022-12-31	$40,340
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$168,090
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	$168,090
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
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	$908,350
Participant contributions at end of year	2022-12-31	$885,437
Participant contributions at beginning of year	2022-12-31	$822,651
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$48,474
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$1,191
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$669
Administrative expenses (other) incurred	2022-12-31	$94,562
Total non interest bearing cash at end of year	2022-12-31	$1,761
Total non interest bearing cash at beginning of year	2022-12-31	$5,688
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	$-533,277
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$9,496,180
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$10,029,457
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
Investment advisory and management fees	2022-12-31	$26,689
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$8,345,637
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$8,947,672
Interest on participant loans	2022-12-31	$38,459
Interest earned on other investments	2022-12-31	$1,881
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$262,154
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$252,777
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-1,750,264
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	$754,019
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$577,623
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2022-12-31	No
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	LAUTERBACH BORSCHOW CPA
Accountancy firm EIN	2022-12-31	742014723
2021 : YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2021 401k financial data
Total income from all sources (including contributions)	2021-12-31	$2,480,096
Total of all expenses incurred	2021-12-31	$1,047,942
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$935,489
Expenses. Certain deemed distributions of participant loans	2021-12-31	$7,694
Value of total corrective distributions	2021-12-31	$3,502
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,356,194
Value of total assets at end of year	2021-12-31	$10,029,457
Value of total assets at beginning of year	2021-12-31	$8,597,303
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$101,257
Total interest from all sources	2021-12-31	$36,783
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$172,575
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	$172,575
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
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	$728,044
Participant contributions at end of year	2021-12-31	$822,651
Participant contributions at beginning of year	2021-12-31	$693,533
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$28,672
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$669
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$1,194
Administrative expenses (other) incurred	2021-12-31	$80,430
Total non interest bearing cash at end of year	2021-12-31	$5,688
Total non interest bearing cash at beginning of year	2021-12-31	$5,104
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	$1,432,154
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$10,029,457
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$8,597,303
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$20,827
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$8,947,672
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$7,570,047
Interest on participant loans	2021-12-31	$34,388
Interest earned on other investments	2021-12-31	$2,395
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$252,777
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$327,425
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$914,544
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	$599,478
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$935,489
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	2021-12-31	No
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	LAUTERBACH BORSCHOW CPA
Accountancy firm EIN	2021-12-31	742014723
2020 : YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2020 401k financial data
Total income from all sources (including contributions)	2020-12-31	$2,167,664
Total of all expenses incurred	2020-12-31	$2,780,405
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$2,654,517
Expenses. Certain deemed distributions of participant loans	2020-12-31	$18,453
Value of total corrective distributions	2020-12-31	$4,870
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,179,377
Value of total assets at end of year	2020-12-31	$8,597,303
Value of total assets at beginning of year	2020-12-31	$9,210,044
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$102,565
Total interest from all sources	2020-12-31	$41,176
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$130,473
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	$130,473
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
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	$636,255
Participant contributions at end of year	2020-12-31	$693,533
Participant contributions at beginning of year	2020-12-31	$886,737
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$1,194
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$2,997
Administrative expenses (other) incurred	2020-12-31	$83,819
Total non interest bearing cash at end of year	2020-12-31	$5,104
Total non interest bearing cash at beginning of year	2020-12-31	$5,055
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	$-612,741
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$8,597,303
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$9,210,044
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
Investment advisory and management fees	2020-12-31	$18,746
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$7,570,047
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$8,066,501
Interest on participant loans	2020-12-31	$39,178
Interest earned on other investments	2020-12-31	$1,998
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$327,425
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$248,754
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$816,638
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	$543,122
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$2,654,517
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	2020-12-31	No
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	LAUTERBACH BORSCHOW CPA
Accountancy firm EIN	2020-12-31	742014723
2019 : YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-12-31	$3,117,781
Total of all expenses incurred	2019-12-31	$927,999
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$792,649
Expenses. Certain deemed distributions of participant loans	2019-12-31	$12,045
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,566,295
Value of total assets at end of year	2019-12-31	$9,210,044
Value of total assets at beginning of year	2019-12-31	$7,020,262
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$123,305
Total interest from all sources	2019-12-31	$48,786
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$173,635
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	$173,635
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$829,003
Participant contributions at end of year	2019-12-31	$886,737
Participant contributions at beginning of year	2019-12-31	$759,311
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$5,634
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$2,997
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$0
Administrative expenses (other) incurred	2019-12-31	$105,745
Total non interest bearing cash at end of year	2019-12-31	$5,055
Total non interest bearing cash at beginning of year	2019-12-31	$4,083
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	$2,189,782
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$9,210,044
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,020,262
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
Investment advisory and management fees	2019-12-31	$17,560
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$8,066,501
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,161,662
Interest on participant loans	2019-12-31	$48,233
Interest earned on other investments	2019-12-31	$553
Value of interest in common/collective trusts at end of year	2019-12-31	$0
Value of interest in common/collective trusts at beginning of year	2019-12-31	$95,206
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$248,754
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,325,971
Net investment gain or loss from common/collective trusts	2019-12-31	$3,094
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	$731,658
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$792,649
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	No
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	LAUTERBACH BORSCHOW CPA
Accountancy firm EIN	2019-12-31	742014723
2018 : YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$997,637
Total of all expenses incurred	2018-12-31	$448,839
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$346,667
Expenses. Certain deemed distributions of participant loans	2018-12-31	$3,566
Value of total corrective distributions	2018-12-31	$5,502
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,410,374
Value of total assets at end of year	2018-12-31	$7,020,262
Value of total assets at beginning of year	2018-12-31	$6,471,464
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$93,104
Total interest from all sources	2018-12-31	$31,499
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$147,078
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	$147,078
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$745,237
Participant contributions at end of year	2018-12-31	$759,311
Participant contributions at beginning of year	2018-12-31	$628,661
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$1,361
Administrative expenses (other) incurred	2018-12-31	$78,155
Total non interest bearing cash at end of year	2018-12-31	$4,083
Total non interest bearing cash at beginning of year	2018-12-31	$3,437
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	$548,798
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$7,020,262
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$6,471,464
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
Investment advisory and management fees	2018-12-31	$14,949
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$6,161,662
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$5,717,121
Interest on participant loans	2018-12-31	$31,499
Value of interest in common/collective trusts at end of year	2018-12-31	$95,206
Value of interest in common/collective trusts at beginning of year	2018-12-31	$122,245
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-595,715
Net investment gain or loss from common/collective trusts	2018-12-31	$4,401
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	$663,776
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$346,667
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	No
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	LAUTERBACH BORSCHOW CPA
Accountancy firm EIN	2018-12-31	742014723
2017 : YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$2,225,538
Total of all expenses incurred	2017-12-31	$280,430
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$167,226
Expenses. Certain deemed distributions of participant loans	2017-12-31	$42,243
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,404,785
Value of total assets at end of year	2017-12-31	$6,471,464
Value of total assets at beginning of year	2017-12-31	$4,526,356
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$70,961
Total interest from all sources	2017-12-31	$19,038
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$107,388
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$107,388
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$637,287
Participant contributions at end of year	2017-12-31	$628,661
Participant contributions at beginning of year	2017-12-31	$516,095
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$194,877
Administrative expenses (other) incurred	2017-12-31	$60,039
Total non interest bearing cash at end of year	2017-12-31	$3,437
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	$1,945,108
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$6,471,464
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$4,526,356
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	$10,922
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$5,717,121
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$4,010,261
Interest on participant loans	2017-12-31	$19,038
Value of interest in common/collective trusts at end of year	2017-12-31	$122,245
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$691,626
Net investment gain or loss from common/collective trusts	2017-12-31	$2,701
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	$572,621
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$167,226
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	2017-12-31	No
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	LAUTERBACH BORSCHOW CPA
Accountancy firm EIN	2017-12-31	742014723
2016 : YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$1,276,202
Total of all expenses incurred	2016-12-31	$343,040
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$287,563
Value of total corrective distributions	2016-12-31	$5,466
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$922,254
Value of total assets at end of year	2016-12-31	$4,526,356
Value of total assets at beginning of year	2016-12-31	$3,593,194
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$50,011
Total interest from all sources	2016-12-31	$13,290
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$75,113
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$75,113
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$488,101
Participant contributions at end of year	2016-12-31	$516,095
Participant contributions at beginning of year	2016-12-31	$339,503
Other income not declared elsewhere	2016-12-31	$10,041
Administrative expenses (other) incurred	2016-12-31	$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	2016-12-31	No
Value of net income/loss	2016-12-31	$933,162
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$4,526,356
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,593,194
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	$4,010,261
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$1,557,470
Interest on participant loans	2016-12-31	$13,290
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$1,696,221
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$255,504
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	$434,153
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$287,563
Contract administrator fees	2016-12-31	$49,361
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	2016-12-31	Yes
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	LAUTERBACH BORSCHOW CPA
Accountancy firm EIN	2016-12-31	742014723
2015 : YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) 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	$764,177
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$198,780
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$178,119
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$766,034
Value of total assets at end of year	2015-12-31	$3,593,194
Value of total assets at beginning of year	2015-12-31	$3,027,797
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$20,661
Total interest from all sources	2015-12-31	$49,922
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	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$398,273
Participant contributions at end of year	2015-12-31	$339,503
Participant contributions at beginning of year	2015-12-31	$226,099
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$100,034
Administrative expenses (other) incurred	2015-12-31	$20,661
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	$565,397
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,593,194
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$3,027,797
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$1,557,470
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$1,473,101
Interest on participant loans	2015-12-31	$10,085
Interest earned on other investments	2015-12-31	$39,837
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$1,696,221
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$1,328,597
Net investment gain/loss from pooled separate accounts	2015-12-31	$-51,779
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	$267,727
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$178,119
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	LAUTERBACH BORSCHOW CPA
Accountancy firm EIN	2015-12-31	742014723
2014 : YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$0
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$6,739
Total transfer of assets from this plan	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$762,606
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$315,764
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$289,117
Expenses. Certain deemed distributions of participant loans	2014-12-31	$0
Value of total corrective distributions	2014-12-31	$5,328
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$699,548
Value of total assets at end of year	2014-12-31	$3,027,797
Value of total assets at beginning of year	2014-12-31	$2,574,216
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$21,319
Total interest from all sources	2014-12-31	$40,136
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	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Funding deficiency by the employer to the plan for this plan year	2014-12-31	$0
Minimum employer required contribution for this plan year	2014-12-31	$0
Amount contributed by the employer to the plan for this plan year	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$358,921
Participant contributions at end of year	2014-12-31	$226,099
Participant contributions at beginning of year	2014-12-31	$250,371
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$26,919
Other income not declared elsewhere	2014-12-31	$-45,987
Administrative expenses (other) incurred	2014-12-31	$21,319
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	$446,842
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$3,027,797
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,574,216
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$1,473,101
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$1,359,945
Value of interest in pooled separate accounts at end of year	2014-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$0
Interest on participant loans	2014-12-31	$7,622
Interest earned on other investments	2014-12-31	$32,514
Value of interest in common/collective trusts at end of year	2014-12-31	$0
Value of interest in common/collective trusts at beginning of year	2014-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$1,328,597
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$963,900
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$0
Net investment gain/loss from pooled separate accounts	2014-12-31	$68,909
Net investment gain or loss from common/collective trusts	2014-12-31	$0
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
Assets. Invements in employer securities at end of year	2014-12-31	$0
Assets. Invements in employer securities at beginning of year	2014-12-31	$0
Contributions received in cash from employer	2014-12-31	$313,708
Income. Dividends from common stock	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$289,117
Asset. Corporate debt instrument debt (other) at end of year	2014-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2014-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2014-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2014-12-31	$0
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	LAUTERBACH BORSCHOW CPA
Accountancy firm EIN	2014-12-31	742014723
2013 : YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$53,269
Total unrealized appreciation/depreciation of assets	2013-12-31	$53,269
Total transfer of assets to this plan	2013-12-31	$0
Total transfer of assets from this plan	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	$861,840
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$156,277
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$135,011
Expenses. Certain deemed distributions of participant loans	2013-12-31	$0
Value of total corrective distributions	2013-12-31	$765
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$644,146
Value of total assets at end of year	2013-12-31	$2,574,216
Value of total assets at beginning of year	2013-12-31	$1,868,653
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$20,501
Total interest from all sources	2013-12-31	$29,639
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	$1,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Funding deficiency by the employer to the plan for this plan year	2013-12-31	$0
Minimum employer required contribution for this plan year	2013-12-31	$0
Amount contributed by the employer to the plan for this plan year	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$342,314
Participant contributions at end of year	2013-12-31	$250,371
Participant contributions at beginning of year	2013-12-31	$200,108
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$11,057
Other income not declared elsewhere	2013-12-31	$0
Administrative expenses (other) incurred	2013-12-31	$20,501
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	$705,563
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,574,216
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$1,868,653
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$1,359,945
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$1,049,812
Value of interest in pooled separate accounts at end of year	2013-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$0
Interest on participant loans	2013-12-31	$6,752
Interest earned on other investments	2013-12-31	$22,887
Value of interest in common/collective trusts at end of year	2013-12-31	$0
Value of interest in common/collective trusts at beginning of year	2013-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$963,900
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$618,733
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$0
Net investment gain/loss from pooled separate accounts	2013-12-31	$134,786
Net investment gain or loss from common/collective trusts	2013-12-31	$0
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
Assets. Invements in employer securities at end of year	2013-12-31	$0
Assets. Invements in employer securities at beginning of year	2013-12-31	$0
Contributions received in cash from employer	2013-12-31	$290,775
Income. Dividends from common stock	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$135,011
Asset. Corporate debt instrument debt (other) at end of year	2013-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2013-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2013-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2013-12-31	$0
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	LAUTERBACH, BORSCHOW & CO.,P.C.
Accountancy firm EIN	2013-12-31	742014723
2012 : YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$0
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total transfer of assets to this plan	2012-12-31	$0
Total transfer of assets from this plan	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	$658,378
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$125,443
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$110,608
Expenses. Certain deemed distributions of participant loans	2012-12-31	$0
Value of total corrective distributions	2012-12-31	$3,109
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$545,264
Value of total assets at end of year	2012-12-31	$1,868,653
Value of total assets at beginning of year	2012-12-31	$1,335,718
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$11,726
Total interest from all sources	2012-12-31	$20,077
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	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Funding deficiency by the employer to the plan for this plan year	2012-12-31	$0
Minimum employer required contribution for this plan year	2012-12-31	$0
Amount contributed by the employer to the plan for this plan year	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$279,205
Participant contributions at end of year	2012-12-31	$200,108
Participant contributions at beginning of year	2012-12-31	$151,015
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$34,518
Other income not declared elsewhere	2012-12-31	$0
Administrative expenses (other) incurred	2012-12-31	$11,726
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	$532,935
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,868,653
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,335,718
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	$1,049,812
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$786,827
Value of interest in pooled separate accounts at end of year	2012-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$0
Interest on participant loans	2012-12-31	$5,038
Interest earned on other investments	2012-12-31	$15,039
Value of interest in common/collective trusts at end of year	2012-12-31	$0
Value of interest in common/collective trusts at beginning of year	2012-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$618,733
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$397,876
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$0
Net investment gain/loss from pooled separate accounts	2012-12-31	$93,037
Net investment gain or loss from common/collective trusts	2012-12-31	$0
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
Assets. Invements in employer securities at end of year	2012-12-31	$0
Assets. Invements in employer securities at beginning of year	2012-12-31	$0
Contributions received in cash from employer	2012-12-31	$231,541
Income. Dividends from common stock	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$110,608
Asset. Corporate debt instrument debt (other) at end of year	2012-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2012-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2012-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2012-12-31	$0
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	SCHMID,BROADDUS,NUGENT,GANO, PC
Accountancy firm EIN	2012-12-31	261483953
2011 : YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$0
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$0
Total transfer of assets from this plan	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	$377,019
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$185,863
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$178,428
Expenses. Certain deemed distributions of participant loans	2011-12-31	$0
Value of total corrective distributions	2011-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$401,735
Value of total assets at end of year	2011-12-31	$1,335,718
Value of total assets at beginning of year	2011-12-31	$1,144,562
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$7,435
Total interest from all sources	2011-12-31	$12,270
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	$1,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Funding deficiency by the employer to the plan for this plan year	2011-12-31	$0
Minimum employer required contribution for this plan year	2011-12-31	$0
Amount contributed by the employer to the plan for this plan year	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$217,175
Participant contributions at end of year	2011-12-31	$151,015
Participant contributions at beginning of year	2011-12-31	$57,186
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$5,798
Other income not declared elsewhere	2011-12-31	$0
Administrative expenses (other) incurred	2011-12-31	$7,435
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	$191,156
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,335,718
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,144,562
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	$786,827
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$851,986
Value of interest in pooled separate accounts at end of year	2011-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$0
Interest on participant loans	2011-12-31	$3,161
Interest earned on other investments	2011-12-31	$9,109
Value of interest in common/collective trusts at end of year	2011-12-31	$0
Value of interest in common/collective trusts at beginning of year	2011-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$397,876
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$235,390
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$0
Net investment gain/loss from pooled separate accounts	2011-12-31	$-36,986
Net investment gain or loss from common/collective trusts	2011-12-31	$0
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
Assets. Invements in employer securities at end of year	2011-12-31	$0
Assets. Invements in employer securities at beginning of year	2011-12-31	$0
Contributions received in cash from employer	2011-12-31	$178,762
Income. Dividends from common stock	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$178,428
Asset. Corporate debt instrument debt (other) at end of year	2011-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2011-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2011-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2011-12-31	$0
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	STOCKTON SCURRY & SMITH
Accountancy firm EIN	2011-12-31	742043108
2010 : YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$0
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$1,177
Total transfer of assets from this plan	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	$369,712
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$19,560
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$17,577
Expenses. Certain deemed distributions of participant loans	2010-12-31	$0
Value of total corrective distributions	2010-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$276,895
Value of total assets at end of year	2010-12-31	$1,144,562
Value of total assets at beginning of year	2010-12-31	$793,233
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$1,983
Total interest from all sources	2010-12-31	$8,939
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
Funding deficiency by the employer to the plan for this plan year	2010-12-31	$0
Minimum employer required contribution for this plan year	2010-12-31	$0
Amount contributed by the employer to the plan for this plan year	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$158,118
Participant contributions at end of year	2010-12-31	$57,186
Participant contributions at beginning of year	2010-12-31	$69,977
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$0
Other income not declared elsewhere	2010-12-31	$0
Administrative expenses (other) incurred	2010-12-31	$1,983
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	$350,152
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,144,562
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$793,233
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	$851,986
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$598,459
Value of interest in pooled separate accounts at end of year	2010-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$0
Interest on participant loans	2010-12-31	$3,692
Interest earned on other investments	2010-12-31	$5,247
Value of interest in common/collective trusts at end of year	2010-12-31	$0
Value of interest in common/collective trusts at beginning of year	2010-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$235,390
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$124,797
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$0
Net investment gain/loss from pooled separate accounts	2010-12-31	$83,878
Net investment gain or loss from common/collective trusts	2010-12-31	$0
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
Assets. Invements in employer securities at end of year	2010-12-31	$0
Assets. Invements in employer securities at beginning of year	2010-12-31	$0
Contributions received in cash from employer	2010-12-31	$118,777
Income. Dividends from common stock	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$17,577
Asset. Corporate debt instrument debt (other) at end of year	2010-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2010-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2010-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2010-12-31	$0
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	STOCKTON SCURRY & SMITH
Accountancy firm EIN	2010-12-31	742043108
2009 : YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2009 401k financial data
Funding deficiency by the employer to the plan for this plan year	2009-12-31	$0
Minimum employer required contribution for this plan year	2009-12-31	$0
Amount contributed by the employer to the plan for this plan year	2009-12-31	$0

Form 5500 Responses for YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN

2022: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
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: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) 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
2014: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) 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
2013: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) 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
2012: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) 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
2011: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) 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
2009: YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	First time form 5500 has been submitted	Yes
2009-01-01	Submission has been amended	Yes
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

Insurance Providers Used on plan

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

512611

Policy instance

Insurance contract or identification number	512611
Number of Individuals Covered	594
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

512611

Policy instance

Insurance contract or identification number	512611
Number of Individuals Covered	727
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

512611

Policy instance

Insurance contract or identification number	512611
Number of Individuals Covered	517
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

512611

Policy instance

Insurance contract or identification number	512611
Number of Individuals Covered	709
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-813215

Policy instance

Insurance contract or identification number	GA-813215
Number of Individuals Covered	458
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

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-813215

Policy instance

Insurance contract or identification number	GA-813215
Number of Individuals Covered	423
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $1,351
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 $1,351
Insurance broker organization code?	3
Insurance broker name	WELLS FARGO ADVISORS INS AGENCY, LL

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-813215

Policy instance

Insurance contract or identification number	GA-813215
Number of Individuals Covered	371
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $4,534
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 $4,534
Insurance broker organization code?	3
Insurance broker name	WELLS FARGO ADVISORS INS AGY

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-813215

Policy instance

Insurance contract or identification number	GA-813215
Number of Individuals Covered	360
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $3,282
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 $3,282
Insurance broker organization code?	3
Insurance broker name	WELLS FARGO ADVISORS INS AGY

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-813215

Policy instance

Insurance contract or identification number	GA-813215
Number of Individuals Covered	243
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $2,760
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

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-813215

Policy instance

Insurance contract or identification number	GA-813215
Number of Individuals Covered	149
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $1,957
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 $1,957
Insurance broker organization code?	3
Insurance broker name	MERRILL LYNCH LIFE AGENCY

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Company Name:	YDSP ENTERTAINMENT DBA SPEAKING ROCK ENTERTAINMENT CENTER
Employer identification number (EIN):	571187547
NAIC Classification:	713900