BEAULIEU GROUP, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan BEAULIEU GROUP, LLC 401(K) RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2019 : BEAULIEU GROUP, LLC 401(K) RETIREMENT SAVINGS PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $10,273 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $137,928 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $91,738 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $0 |
| Value of total assets at end of year | 2019-12-31 | $0 |
| Value of total assets at beginning of year | 2019-12-31 | $127,655 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $46,190 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $517 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2019-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $517 |
| Was this plan covered by a fidelity bond | 2019-12-31 | No |
| 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 |
| Other income not declared elsewhere | 2019-12-31 | $-2 |
| Administrative expenses (other) incurred | 2019-12-31 | $46,190 |
| 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 | $-127,655 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $127,655 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $78,597 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $49,058 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $8,983 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $775 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $91,738 |
| Did the plan have assets held for investment | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 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 | Yes |
| 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 | ELLIOTT DAVIS, LLC. |
| Accountancy firm EIN | 2019-12-31 | 570381582 |
| 2018 : BEAULIEU GROUP, LLC 401(K) RETIREMENT SAVINGS PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $393,267 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $48,157,296 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $48,036,498 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $-21,157 |
| Value of total corrective distributions | 2018-12-31 | $5,727 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $0 |
| Value of total assets at end of year | 2018-12-31 | $127,655 |
| Value of total assets at beginning of year | 2018-12-31 | $47,891,684 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $136,228 |
| Total interest from all sources | 2018-12-31 | $300 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $71,695 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $71,695 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $10,000,000 |
| 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 |
| Participant contributions at beginning of year | 2018-12-31 | $878,473 |
| Other income not declared elsewhere | 2018-12-31 | $-118,414 |
| Administrative expenses (other) incurred | 2018-12-31 | $136,228 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $11,307 |
| 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 | $-47,764,029 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $127,655 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $47,891,684 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $78,597 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $37,116,437 |
| Interest earned on other investments | 2018-12-31 | $300 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $49,058 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $9,885,467 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $399,842 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $39,844 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $48,036,498 |
| 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 | ELLIOTT DAVIS, LLC |
| Accountancy firm EIN | 2018-12-31 | 570381582 |
| 2017 : BEAULIEU GROUP, LLC 401(K) RETIREMENT SAVINGS PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $13,943,692 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $46,130,658 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $45,819,645 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $1,149 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $4,970,827 |
| Value of total assets at end of year | 2017-12-31 | $47,891,684 |
| Value of total assets at beginning of year | 2017-12-31 | $80,078,650 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $309,864 |
| Total interest from all sources | 2017-12-31 | $121,783 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $796,652 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $796,652 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $10,000,000 |
| 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 | $3,698,796 |
| Participant contributions at end of year | 2017-12-31 | $878,473 |
| Participant contributions at beginning of year | 2017-12-31 | $3,870,221 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $800,998 |
| Other income not declared elsewhere | 2017-12-31 | $-2,250 |
| Administrative expenses (other) incurred | 2017-12-31 | $309,864 |
| Total non interest bearing cash at end of year | 2017-12-31 | $11,307 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $-5,443 |
| 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 | $-32,186,966 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $47,891,684 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $80,078,650 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $37,116,437 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $59,017,438 |
| Interest on participant loans | 2017-12-31 | $121,783 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $9,885,467 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $17,196,434 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $7,614,430 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $442,250 |
| 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 | $471,033 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $45,819,645 |
| 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 | ELLIOTT DAVIS, LLC |
| Accountancy firm EIN | 2017-12-31 | 570381582 |
| 2016 : BEAULIEU GROUP, LLC 401(K) RETIREMENT SAVINGS PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $14,435,373 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $13,700,597 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $13,422,310 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $20,008 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $9,279,361 |
| Value of total assets at end of year | 2016-12-31 | $80,078,650 |
| Value of total assets at beginning of year | 2016-12-31 | $79,343,874 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $258,279 |
| Total interest from all sources | 2016-12-31 | $173,291 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $1,055,138 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $1,055,138 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $5,922,176 |
| Participant contributions at end of year | 2016-12-31 | $3,870,221 |
| Participant contributions at beginning of year | 2016-12-31 | $4,328,424 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $459,112 |
| Other income not declared elsewhere | 2016-12-31 | $2,674 |
| Administrative expenses (other) incurred | 2016-12-31 | $258,279 |
| Total non interest bearing cash at end of year | 2016-12-31 | $-5,443 |
| 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 | $734,776 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $80,078,650 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $79,343,874 |
| 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 | $59,017,438 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $58,439,703 |
| Interest on participant loans | 2016-12-31 | $173,291 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $17,196,434 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $16,575,747 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $3,650,124 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $274,785 |
| 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 | $2,898,073 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $13,422,310 |
| 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 | ELLIOTT DAVIS DECOSIMO, LLC/PLLC |
| Accountancy firm EIN | 2016-12-31 | 570381582 |
| 2015 : BEAULIEU GROUP, LLC 401(K) RETIREMENT SAVINGS PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $9,064,815 |
| Total of all expenses incurred | 2015-12-31 | $15,204,566 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $14,898,552 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $9,198,678 |
| Value of total assets at end of year | 2015-12-31 | $79,343,874 |
| Value of total assets at beginning of year | 2015-12-31 | $85,483,625 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $306,014 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $1,322,741 |
| 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 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $6,054,855 |
| Participant contributions at end of year | 2015-12-31 | $4,328,424 |
| Participant contributions at beginning of year | 2015-12-31 | $4,474,640 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $235,396 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $8,603 |
| 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 | $-6,139,751 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $79,343,874 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $85,483,625 |
| 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 | $58,439,703 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $63,921,122 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $16,575,747 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $17,078,913 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-1,456,604 |
| 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 | $2,908,427 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $347 |
| Income. Dividends from common stock | 2015-12-31 | $1,322,741 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $14,898,552 |
| Contract administrator fees | 2015-12-31 | $306,014 |
| 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 | 2015-12-31 | No |
| 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 | ELLIOTT DAVIS DECOSIMO, LLC/PLLC |
| Accountancy firm EIN | 2015-12-31 | 570381582 |
| 2014 : BEAULIEU GROUP, LLC 401(K) RETIREMENT SAVINGS PLAN 2014 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $515 |
| Total income from all sources (including contributions) | 2014-12-31 | $13,548,129 |
| Total of all expenses incurred | 2014-12-31 | $13,448,019 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $13,115,677 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $9,185,824 |
| Value of total assets at end of year | 2014-12-31 | $85,483,625 |
| Value of total assets at beginning of year | 2014-12-31 | $85,384,030 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $332,342 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $1,563,794 |
| 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 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $6,165,558 |
| Participant contributions at end of year | 2014-12-31 | $4,474,640 |
| Participant contributions at beginning of year | 2014-12-31 | $4,249,529 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $58,346 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $8,603 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $3,029 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $515 |
| Other income not declared elsewhere | 2014-12-31 | $578 |
| 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 | $100,110 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $85,483,625 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $85,383,515 |
| 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 | $63,921,122 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $62,464,971 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $17,078,913 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $18,664,883 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $2,797,933 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $2,961,920 |
| Employer contributions (assets) at end of year | 2014-12-31 | $347 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $1,618 |
| Income. Dividends from common stock | 2014-12-31 | $1,563,794 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $13,115,677 |
| Contract administrator fees | 2014-12-31 | $332,342 |
| 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 | 2014-12-31 | No |
| 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 | ELLIOTT DAVIS DECOSIMO, LLC/PLLC |
| Accountancy firm EIN | 2014-12-31 | 570381582 |
| 2013 : BEAULIEU GROUP, LLC 401(K) RETIREMENT SAVINGS PLAN 2013 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $515 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $207 |
| Total income from all sources (including contributions) | 2013-12-31 | $19,360,046 |
| Total of all expenses incurred | 2013-12-31 | $9,975,463 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $9,683,073 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $8,754,690 |
| Value of total assets at end of year | 2013-12-31 | $85,384,030 |
| Value of total assets at beginning of year | 2013-12-31 | $75,999,139 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $292,390 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $1,240,216 |
| 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 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $5,826,669 |
| Participant contributions at end of year | 2013-12-31 | $4,249,529 |
| Participant contributions at beginning of year | 2013-12-31 | $4,187,037 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $16 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $211,582 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $3,029 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $4,666 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $515 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $207 |
| Other income not declared elsewhere | 2013-12-31 | $1,950 |
| 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 | $9,384,583 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $85,383,515 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $75,998,932 |
| 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 | $62,464,971 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $53,458,673 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $18,664,883 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $18,348,747 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $9,363,190 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $2,716,439 |
| Employer contributions (assets) at end of year | 2013-12-31 | $1,618 |
| Income. Dividends from common stock | 2013-12-31 | $1,240,216 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $9,683,073 |
| Contract administrator fees | 2013-12-31 | $292,390 |
| 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 | 2013-12-31 | No |
| 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 | JOSEPH DECOSIMO & COMPANY |
| Accountancy firm EIN | 2013-12-31 | 620852719 |
| 2012 : BEAULIEU GROUP, LLC 401(K) RETIREMENT SAVINGS PLAN 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $207 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $82 |
| Total income from all sources (including contributions) | 2012-12-31 | $15,919,879 |
| Total of all expenses incurred | 2012-12-31 | $13,770,861 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $13,476,318 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $8,734,361 |
| Value of total assets at end of year | 2012-12-31 | $75,999,139 |
| Value of total assets at beginning of year | 2012-12-31 | $73,849,996 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $294,543 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $1,558,781 |
| 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 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $5,519,295 |
| Participant contributions at end of year | 2012-12-31 | $4,187,037 |
| Participant contributions at beginning of year | 2012-12-31 | $4,630,450 |
| Participant contributions at end of year | 2012-12-31 | $16 |
| Participant contributions at beginning of year | 2012-12-31 | $3,188 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $449,770 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $4,666 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $207 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $82 |
| Other income not declared elsewhere | 2012-12-31 | $4,419 |
| 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 | $2,149,018 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $75,998,932 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $73,849,914 |
| 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 | $53,458,673 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $50,068,432 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $18,348,747 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $19,144,018 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $5,622,318 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $2,765,296 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $3,908 |
| Income. Dividends from common stock | 2012-12-31 | $1,558,781 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $13,476,318 |
| Contract administrator fees | 2012-12-31 | $294,543 |
| 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 | 2012-12-31 | No |
| 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 | JOSEPH DECOSIMO & COMPANY |
| Accountancy firm EIN | 2012-12-31 | 620852719 |
| 2011 : BEAULIEU GROUP, LLC 401(K) RETIREMENT SAVINGS PLAN 2011 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $82 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $121 |
| Total income from all sources (including contributions) | 2011-12-31 | $9,152,331 |
| Total of all expenses incurred | 2011-12-31 | $13,085,924 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $12,725,671 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $9,412,165 |
| Value of total assets at end of year | 2011-12-31 | $73,849,996 |
| Value of total assets at beginning of year | 2011-12-31 | $77,783,628 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $360,253 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $1,380,522 |
| 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 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $6,136,170 |
| Participant contributions at end of year | 2011-12-31 | $4,630,450 |
| Participant contributions at beginning of year | 2011-12-31 | $4,541,220 |
| Participant contributions at end of year | 2011-12-31 | $3,188 |
| Participant contributions at beginning of year | 2011-12-31 | $122 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $141,232 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $82 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $121 |
| 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 | $-3,933,593 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $73,849,914 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $77,783,507 |
| 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 | $50,068,432 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $54,506,065 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $19,144,018 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $18,735,851 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-1,640,356 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $3,134,763 |
| Employer contributions (assets) at end of year | 2011-12-31 | $3,908 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $370 |
| Income. Dividends from common stock | 2011-12-31 | $1,380,522 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $12,725,671 |
| Contract administrator fees | 2011-12-31 | $360,253 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | No |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | JOSEPH DECOSIMO AND COMPANY |
| Accountancy firm EIN | 2011-12-31 | 620852719 |
| 2010 : BEAULIEU GROUP, LLC 401(K) RETIREMENT SAVINGS PLAN 2010 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $121 |
| Total income from all sources (including contributions) | 2010-12-31 | $17,646,587 |
| Total of all expenses incurred | 2010-12-31 | $7,839,094 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $7,634,739 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $10,382,480 |
| Value of total assets at end of year | 2010-12-31 | $77,783,628 |
| Value of total assets at beginning of year | 2010-12-31 | $67,976,014 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $204,355 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $2,025,913 |
| 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 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $6,726,867 |
| Participant contributions at end of year | 2010-12-31 | $4,541,220 |
| Participant contributions at beginning of year | 2010-12-31 | $3,913,176 |
| Participant contributions at end of year | 2010-12-31 | $122 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $152,550 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $121 |
| 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 | $9,807,493 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $77,783,507 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $67,976,014 |
| 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 | $54,506,065 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $46,670,640 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $18,735,851 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $17,392,198 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $5,238,194 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $3,503,063 |
| Employer contributions (assets) at end of year | 2010-12-31 | $370 |
| Income. Dividends from common stock | 2010-12-31 | $2,025,913 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $7,634,739 |
| Contract administrator fees | 2010-12-31 | $204,355 |
| 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 | 2010-12-31 | No |
| 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 | JOSEPH DECOSIMO AND COMPANY |
| Accountancy firm EIN | 2010-12-31 | 620852719 |
