THE CROSS GROUP, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan THE CROSS GROUP, INC. SECONDARY EMPLOYEE BENEFIT PLAN & TRUST
401k plan membership statisitcs for THE CROSS GROUP, INC. SECONDARY EMPLOYEE BENEFIT PLAN & TRUST
| Measure | Date | Value |
|---|
| 2016 : THE CROSS GROUP, INC. SECONDARY EMPLOYEE BENEFIT PLAN & TRUST 2016 401k financial data |
|---|
| Total plan liabilities at end of year | 2016-12-31 | $1,893 |
| Total plan liabilities at beginning of year | 2016-12-31 | $1,428 |
| Total income from all sources | 2016-12-31 | $17,459 |
| Expenses. Total of all expenses incurred | 2016-12-31 | $12,380 |
| Benefits paid (including direct rollovers) | 2016-12-31 | $10,756 |
| Total plan assets at end of year | 2016-12-31 | $6,972 |
| Total plan assets at beginning of year | 2016-12-31 | $1,428 |
| Expenses. Other expenses not covered elsewhere | 2016-12-31 | $1,624 |
| Net income (gross income less expenses) | 2016-12-31 | $5,079 |
| Net plan assets at end of year (total assets less liabilities) | 2016-12-31 | $5,079 |
| Net plan assets at beginning of year (total assets less liabilities) | 2016-12-31 | $0 |
| Total contributions received or receivable from employer(s) | 2016-12-31 | $17,459 |
| 2015 : THE CROSS GROUP, INC. SECONDARY EMPLOYEE BENEFIT PLAN & TRUST 2015 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $1,428 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $1,708 |
| Total income from all sources (including contributions) | 2015-12-31 | $1,520,018 |
| Total of all expenses incurred | 2015-12-31 | $1,520,018 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,440,065 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,520,018 |
| Value of total assets at end of year | 2015-12-31 | $1,428 |
| Value of total assets at beginning of year | 2015-12-31 | $1,708 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $79,953 |
| 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 | No |
| 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 | $658,996 |
| Administrative expenses (other) incurred | 2015-12-31 | $79,953 |
| Total non interest bearing cash at end of year | 2015-12-31 | $54 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $573 |
| 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 | $0 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $0 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $1,378,142 |
| 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 | $861,022 |
| Employer contributions (assets) at end of year | 2015-12-31 | $1,374 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $1,135 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $61,923 |
| 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 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $1,428 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $1,708 |
| Did the plan have assets held for investment | 2015-12-31 | 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 | 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | BROUSSARD & COMPANY CPA'S, LLC |
| Accountancy firm EIN | 2015-12-31 | 721447940 |
| 2014 : THE CROSS GROUP, INC. SECONDARY EMPLOYEE BENEFIT PLAN & TRUST 2014 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $1,708 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $3,333 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,538,276 |
| Total of all expenses incurred | 2014-12-31 | $1,547,579 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,449,135 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,538,276 |
| Value of total assets at end of year | 2014-12-31 | $1,708 |
| Value of total assets at beginning of year | 2014-12-31 | $12,636 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $98,444 |
| 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 | No |
| 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 | $701,847 |
| Administrative expenses (other) incurred | 2014-12-31 | $98,444 |
| Total non interest bearing cash at end of year | 2014-12-31 | $573 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $12,636 |
| 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 | $-9,303 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $9,303 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $1,361,626 |
| 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 | $836,429 |
| Employer contributions (assets) at end of year | 2014-12-31 | $1,135 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $87,509 |
| 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 |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $1,708 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $3,333 |
| Did the plan have assets held for investment | 2014-12-31 | 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 | 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | BROUSSARD & COMPANY CPA'S, LLC |
| Accountancy firm EIN | 2014-12-31 | 721447940 |
| 2013 : THE CROSS GROUP, INC. SECONDARY EMPLOYEE BENEFIT PLAN & TRUST 2013 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $3,333 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $53,839 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,825,067 |
| Total of all expenses incurred | 2013-12-31 | $2,008,012 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,890,345 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,825,067 |
| Value of total assets at end of year | 2013-12-31 | $12,636 |
| Value of total assets at beginning of year | 2013-12-31 | $246,087 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $117,667 |
| 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 | No |
| 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 | $642,587 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $243,797 |
| Administrative expenses (other) incurred | 2013-12-31 | $117,667 |
| Total non interest bearing cash at end of year | 2013-12-31 | $12,636 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $2,290 |
| 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 | $-182,945 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $9,303 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $192,248 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $1,490,992 |
| 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 | $1,182,480 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $399,353 |
| 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 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $3,333 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $53,839 |
| Did the plan have assets held for investment | 2013-12-31 | 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 | 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | BROUSSARD & COMPANY CPA'S, LLC |
| Accountancy firm EIN | 2013-12-31 | 721447940 |
| 2012 : THE CROSS GROUP, INC. SECONDARY EMPLOYEE BENEFIT PLAN & TRUST 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $53,839 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $16,120 |
| Total income from all sources (including contributions) | 2012-12-31 | $2,062,444 |
| Total of all expenses incurred | 2012-12-31 | $1,880,024 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,812,275 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,818,647 |
| Value of total assets at end of year | 2012-12-31 | $246,087 |
| Value of total assets at beginning of year | 2012-12-31 | $25,948 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $67,749 |
| 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 | No |
| 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 | $545,640 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $243,797 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $8,969 |
| Other income not declared elsewhere | 2012-12-31 | $243,797 |
| Administrative expenses (other) incurred | 2012-12-31 | $27,777 |
| Total non interest bearing cash at end of year | 2012-12-31 | $2,290 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $16,979 |
| 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 | $182,420 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $192,248 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $9,828 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $293,583 |
| 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 | $1,273,007 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,518,692 |
| Contract administrator fees | 2012-12-31 | $39,972 |
| 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 |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $53,839 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $16,120 |
| Did the plan have assets held for investment | 2012-12-31 | 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 | 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | BROUSSARD AND COMPANY CPA'S, LLC |
| Accountancy firm EIN | 2012-12-31 | 721447940 |
| 2011 : THE CROSS GROUP, INC. SECONDARY EMPLOYEE BENEFIT PLAN & TRUST 2011 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $16,120 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $27,732 |
| Total income from all sources (including contributions) | 2011-12-31 | $1,520,122 |
| Total of all expenses incurred | 2011-12-31 | $1,573,735 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $1,510,416 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,509,450 |
| Value of total assets at end of year | 2011-12-31 | $25,948 |
| Value of total assets at beginning of year | 2011-12-31 | $91,173 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $63,319 |
| 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 | No |
| 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 | $504,070 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $8,969 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $90,502 |
| Other income not declared elsewhere | 2011-12-31 | $10,672 |
| Administrative expenses (other) incurred | 2011-12-31 | $24,795 |
| Total non interest bearing cash at end of year | 2011-12-31 | $16,979 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $671 |
| 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 | $-53,613 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $9,828 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $63,441 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $252,864 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $1,005,380 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $1,257,552 |
| Contract administrator fees | 2011-12-31 | $38,524 |
| 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 |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $16,120 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $27,732 |
| Did the plan have assets held for investment | 2011-12-31 | 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 | 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | BROUSSARD & COMPANY CPAS, LLC |
| Accountancy firm EIN | 2011-12-31 | 721447940 |
| 2010 : THE CROSS GROUP, INC. SECONDARY EMPLOYEE BENEFIT PLAN & TRUST 2010 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $27,732 |
| 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 | $1,439,057 |
| Total of all expenses incurred | 2010-12-31 | $1,375,616 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,316,723 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,247,154 |
| Value of total assets at end of year | 2010-12-31 | $91,173 |
| Value of total assets at beginning of year | 2010-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $58,893 |
| 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 | No |
| 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 | $481,406 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $90,502 |
| Other income not declared elsewhere | 2010-12-31 | $191,903 |
| Administrative expenses (other) incurred | 2010-12-31 | $25,359 |
| Total non interest bearing cash at end of year | 2010-12-31 | $671 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $63,441 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $63,441 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $0 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $231,307 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $765,748 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,085,416 |
| Contract administrator fees | 2010-12-31 | $33,534 |
| 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 |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $27,732 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $0 |
| Did the plan have assets held for investment | 2010-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | BROUSSARD AND COMPANY CPAS, LLC |
| Accountancy firm EIN | 2010-12-31 | 721447940 |
