401k Plan data: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN plan

DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 401k Plan overview

Plan Name	DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN
Plan identification number	002

DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
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.
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.

401k Sponsoring company profile

DON'S MOBILE GLASS INC. has sponsored the creation of one or more 401k plans.

Company Name: DON'S MOBILE GLASS INC.

Employer identification number (EIN): 941631634

NAIC Classification: 238900

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-01-01 CLINTON MORT 2023-10-03 CLINTON MORT 2023-10-03
002 2021-01-01 CLINTON MORT 2022-06-29 CLINTON MORT 2022-06-29
002 2020-01-01 CLINTON MORT 2021-09-07 CLINTON MORT 2021-09-07
002 2019-01-01 CLINTON MORT 2020-08-13 CLINTON MORT 2020-08-13
002 2018-01-01 STEPHEN MORT 2019-09-15 STEPHEN MORT 2019-09-15
002 2017-01-01
002 2016-01-01
002 2015-01-01
002 2014-01-01
002 2013-01-01 MARTHA TALAMANTES
002 2012-01-01 MARTHA TALAMANTES
002 2011-01-01 MARTHA TALAMANTES
002 2009-01-01 STEPHEN MORT STEPHEN MORT 2010-09-30

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
002	2022-01-01	CLINTON MORT	2023-10-03	CLINTON MORT	2023-10-03
002	2021-01-01	CLINTON MORT	2022-06-29	CLINTON MORT	2022-06-29
002	2020-01-01	CLINTON MORT	2021-09-07	CLINTON MORT	2021-09-07
002	2019-01-01	CLINTON MORT	2020-08-13	CLINTON MORT	2020-08-13
002	2018-01-01	STEPHEN MORT	2019-09-15	STEPHEN MORT	2019-09-15
002	2017-01-01
002	2016-01-01
002	2015-01-01
002	2014-01-01
002	2013-01-01	MARTHA TALAMANTES
002	2012-01-01	MARTHA TALAMANTES
002	2011-01-01	MARTHA TALAMANTES
002	2009-01-01	STEPHEN MORT		STEPHEN MORT	2010-09-30

Plan Statistics for DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN

401k plan membership statisitcs for DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN

Measure Date Value
2022: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 222
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 168
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 79
Total of all active and inactive participants 2022-01-01 247
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 247
Number of participants with account balances 2022-01-01 239
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 8
2021: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 193
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 152
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 67
Total of all active and inactive participants 2021-01-01 219
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 219
Number of participants with account balances 2021-01-01 214
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 203
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 143
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 41
Total of all active and inactive participants 2020-01-01 184
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 184
Number of participants with account balances 2020-01-01 181
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 15
2019: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 195
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 142
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 62
Total of all active and inactive participants 2019-01-01 204
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 204
Number of participants with account balances 2019-01-01 199
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 11
2018: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 226
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 135
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 58
Total of all active and inactive participants 2018-01-01 193
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 194
Number of participants with account balances 2018-01-01 193
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 9
2017: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 185
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 163
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 65
Total of all active and inactive participants 2017-01-01 228
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 228
Number of participants with account balances 2017-01-01 223
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 11
2016: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 146
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 141
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 43
Total of all active and inactive participants 2016-01-01 184
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 184
Number of participants with account balances 2016-01-01 180
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 4
2015: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 128
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 118
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 27
Total of all active and inactive participants 2015-01-01 145
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 145
Number of participants with account balances 2015-01-01 138
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 1
2014: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 115
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 90
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 20
Total of all active and inactive participants 2014-01-01 110
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 110
Number of participants with account balances 2014-01-01 75
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 1
2013: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 120
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 96
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 19
Total of all active and inactive participants 2013-01-01 115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 115
Number of participants with account balances 2013-01-01 77
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 132
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 105
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 15
Total of all active and inactive participants 2012-01-01 120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 120
Number of participants with account balances 2012-01-01 80
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 118
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 119
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 13
Total of all active and inactive participants 2011-01-01 132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 132
Number of participants with account balances 2011-01-01 79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 2
2009: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 154
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 111
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 17
Total of all active and inactive participants 2009-01-01 128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 128
Number of participants with account balances 2009-01-01 88
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	222
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	168
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	79
Total of all active and inactive participants	2022-01-01	247
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	247
Number of participants with account balances	2022-01-01	239
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	8
2021: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	193
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	152
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	67
Total of all active and inactive participants	2021-01-01	219
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	219
Number of participants with account balances	2021-01-01	214
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	203
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	143
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	41
Total of all active and inactive participants	2020-01-01	184
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	184
Number of participants with account balances	2020-01-01	181
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	15
2019: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	195
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	142
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	62
Total of all active and inactive participants	2019-01-01	204
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	204
Number of participants with account balances	2019-01-01	199
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	11
2018: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	226
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	135
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	58
Total of all active and inactive participants	2018-01-01	193
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	194
Number of participants with account balances	2018-01-01	193
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	9
2017: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	185
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	163
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	65
Total of all active and inactive participants	2017-01-01	228
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	228
Number of participants with account balances	2017-01-01	223
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	11
2016: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	146
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	141
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	43
Total of all active and inactive participants	2016-01-01	184
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	184
Number of participants with account balances	2016-01-01	180
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	4
2015: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	128
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	118
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	27
Total of all active and inactive participants	2015-01-01	145
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	145
Number of participants with account balances	2015-01-01	138
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	1
2014: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	115
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	90
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	20
Total of all active and inactive participants	2014-01-01	110
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	110
Number of participants with account balances	2014-01-01	75
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	1
2013: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	120
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	96
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	19
Total of all active and inactive participants	2013-01-01	115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	115
Number of participants with account balances	2013-01-01	77
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	132
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	105
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	15
Total of all active and inactive participants	2012-01-01	120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	120
Number of participants with account balances	2012-01-01	80
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	118
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	119
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	13
Total of all active and inactive participants	2011-01-01	132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	132
Number of participants with account balances	2011-01-01	79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	2
2009: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	154
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	111
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	17
Total of all active and inactive participants	2009-01-01	128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	128
Number of participants with account balances	2009-01-01	88
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN

Measure	Date	Value
2022 : DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2022 401k financial data
Total income from all sources (including contributions)	2022-12-31	$-103,704
Total of all expenses incurred	2022-12-31	$662,341
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$591,256
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$610,381
Value of total assets at end of year	2022-12-31	$4,997,804
Value of total assets at beginning of year	2022-12-31	$5,763,849
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$71,085
Total interest from all sources	2022-12-31	$9,096
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Administrative expenses professional fees incurred	2022-12-31	$71,085
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$300,000
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	$522,188
Participant contributions at end of year	2022-12-31	$197,034
Participant contributions at beginning of year	2022-12-31	$155,061
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$139
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2022-12-31	$24,395
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	$-766,045
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$4,997,804
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$5,763,849
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$3,921,001
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$4,945,905
Interest on participant loans	2022-12-31	$9,096
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$799,118
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$582,523
Net investment gain/loss from pooled separate accounts	2022-12-31	$-723,181
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	$88,054
Employer contributions (assets) at end of year	2022-12-31	$80,651
Employer contributions (assets) at beginning of year	2022-12-31	$80,360
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$566,861
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	METZ & ASSOCIATES, PLLC
Accountancy firm EIN	2022-12-31	464558541
2021 : DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2021 401k financial data
Total income from all sources (including contributions)	2021-12-31	$1,119,530
Total of all expenses incurred	2021-12-31	$663,804
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$590,651
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$501,520
Value of total assets at end of year	2021-12-31	$5,763,849
Value of total assets at beginning of year	2021-12-31	$5,308,123
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$73,153
Total interest from all sources	2021-12-31	$8,575
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Administrative expenses professional fees incurred	2021-12-31	$73,153
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$300,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$421,160
Participant contributions at end of year	2021-12-31	$155,061
Participant contributions at beginning of year	2021-12-31	$139,790
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Income. Non cash contributions	2021-12-31	$0
Value of net income/loss	2021-12-31	$455,726
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$5,763,849
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$5,308,123
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$4,945,905
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$4,746,208
Income. Interest from loans (other than to participants)	2021-12-31	$8,575
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$582,523
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$356,390
Net investment gain/loss from pooled separate accounts	2021-12-31	$609,435
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	$80,360
Employer contributions (assets) at end of year	2021-12-31	$80,360
Employer contributions (assets) at beginning of year	2021-12-31	$65,735
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$590,651
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	Disclaimer
Accountancy firm name	2021-12-31	METZ & ASSOCIATES, PLLC
Accountancy firm EIN	2021-12-31	464558541
2020 : DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2020 401k financial data
Total income from all sources (including contributions)	2020-12-31	$995,536
Total of all expenses incurred	2020-12-31	$150,932
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$124,050
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$409,444
Value of total assets at end of year	2020-12-31	$5,308,123
Value of total assets at beginning of year	2020-12-31	$4,463,519
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$26,882
Total interest from all sources	2020-12-31	$9,849
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Administrative expenses professional fees incurred	2020-12-31	$26,882
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$300,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$343,709
Participant contributions at end of year	2020-12-31	$139,790
Participant contributions at beginning of year	2020-12-31	$133,519
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2020-12-31	$2,193
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$4,261,948
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
Income. Non cash contributions	2020-12-31	$0
Value of net income/loss	2020-12-31	$844,604
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$5,308,123
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$4,463,519
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$4,746,208
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$0
Income. Interest from loans (other than to participants)	2020-12-31	$9,849
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$356,390
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$0
Net investment gain/loss from pooled separate accounts	2020-12-31	$576,243
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	$65,735
Employer contributions (assets) at end of year	2020-12-31	$65,735
Employer contributions (assets) at beginning of year	2020-12-31	$68,052
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$121,857
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	METZ & ASSOCIATES, PLLC
Accountancy firm EIN	2020-12-31	464558541
2019 : DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-12-31	$1,173,266
Total of all expenses incurred	2019-12-31	$719,235
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$705,733
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$420,971
Value of total assets at end of year	2019-12-31	$4,463,519
Value of total assets at beginning of year	2019-12-31	$4,009,488
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$13,502
Total interest from all sources	2019-12-31	$9,125
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Administrative expenses professional fees incurred	2019-12-31	$13,502
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$300,000
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	$352,919
Participant contributions at end of year	2019-12-31	$133,519
Participant contributions at beginning of year	2019-12-31	$119,363
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$4,261,948
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	$454,031
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$4,463,519
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$4,009,488
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$2,829,605
Income. Interest from loans (other than to participants)	2019-12-31	$9,125
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$1,034,166
Net investment gain/loss from pooled separate accounts	2019-12-31	$743,170
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	$68,052
Employer contributions (assets) at end of year	2019-12-31	$68,052
Employer contributions (assets) at beginning of year	2019-12-31	$26,354
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$705,733
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	METZ & ASSOCIATES, PLLC
Accountancy firm EIN	2019-12-31	464558541
2018 : DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$163,068
Total of all expenses incurred	2018-12-31	$156,421
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$160,431
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$333,851
Value of total assets at end of year	2018-12-31	$4,009,488
Value of total assets at beginning of year	2018-12-31	$4,002,841
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$-4,010
Total interest from all sources	2018-12-31	$6,891
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Administrative expenses professional fees incurred	2018-12-31	$15,347
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$300,000
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	$300,379
Participant contributions at end of year	2018-12-31	$119,363
Participant contributions at beginning of year	2018-12-31	$102,496
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$7,118
Administrative expenses (other) incurred	2018-12-31	$-19,357
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	$6,647
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$4,009,488
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$4,002,841
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	$2,829,605
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$2,975,444
Income. Interest from loans (other than to participants)	2018-12-31	$6,891
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$1,034,166
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$924,901
Net investment gain/loss from pooled separate accounts	2018-12-31	$-177,674
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	$26,354
Employer contributions (assets) at end of year	2018-12-31	$26,354
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$160,431
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	METZ & ASSOCIATES, PLLC
Accountancy firm EIN	2018-12-31	464558541
2017 : DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$751,368
Total of all expenses incurred	2017-12-31	$115,779
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$88,077
Expenses. Certain deemed distributions of participant loans	2017-12-31	$17,503
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$265,393
Value of total assets at end of year	2017-12-31	$4,002,841
Value of total assets at beginning of year	2017-12-31	$3,367,252
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$10,199
Total interest from all sources	2017-12-31	$6,241
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Administrative expenses professional fees incurred	2017-12-31	$10,199
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$300,000
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	$256,236
Participant contributions at end of year	2017-12-31	$102,496
Participant contributions at beginning of year	2017-12-31	$64,915
Participant contributions at beginning of year	2017-12-31	$36,000
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$9,157
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	$635,589
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$4,002,841
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$3,367,252
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	$2,975,444
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$2,353,127
Income. Interest from loans (other than to participants)	2017-12-31	$6,241
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$924,901
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$867,905
Net investment gain/loss from pooled separate accounts	2017-12-31	$479,734
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	$0
Employer contributions (assets) at beginning of year	2017-12-31	$45,305
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$88,077
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	METZ & ASSOCIATES, PLLC
Accountancy firm EIN	2017-12-31	464558541
2016 : DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$501,472
Total of all expenses incurred	2016-12-31	$100,801
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$92,429
Expenses. Certain deemed distributions of participant loans	2016-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$330,188
Value of total assets at end of year	2016-12-31	$3,367,252
Value of total assets at beginning of year	2016-12-31	$2,966,581
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$8,372
Total interest from all sources	2016-12-31	$5,330
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Administrative expenses professional fees incurred	2016-12-31	$8,372
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$300,000
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	$235,788
Participant contributions at end of year	2016-12-31	$64,915
Participant contributions at beginning of year	2016-12-31	$88,213
Participant contributions at end of year	2016-12-31	$36,000
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$49,095
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	$400,671
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$3,367,252
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$2,966,581
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	$2,353,127
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,030,908
Interest on participant loans	2016-12-31	$5,330
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$867,905
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$817,329
Net investment gain/loss from pooled separate accounts	2016-12-31	$165,954
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	$45,305
Employer contributions (assets) at end of year	2016-12-31	$45,305
Employer contributions (assets) at beginning of year	2016-12-31	$30,131
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$92,429
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	METZ & ASSOCIATES, PLLC
Accountancy firm EIN	2016-12-31	464558541
2015 : DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$172,760
Total of all expenses incurred	2015-12-31	$92,200
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$82,677
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$193,050
Value of total assets at end of year	2015-12-31	$2,966,581
Value of total assets at beginning of year	2015-12-31	$2,886,021
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$9,523
Total interest from all sources	2015-12-31	$4,905
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Administrative expenses professional fees incurred	2015-12-31	$9,523
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$300,000
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	$162,170
Participant contributions at end of year	2015-12-31	$88,213
Participant contributions at beginning of year	2015-12-31	$102,350
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$749
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	$80,560
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$2,966,581
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$2,886,021
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	$2,030,908
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$1,932,591
Interest on participant loans	2015-12-31	$4,905
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$817,329
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$835,080
Net investment gain/loss from pooled separate accounts	2015-12-31	$-25,195
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	$30,131
Employer contributions (assets) at end of year	2015-12-31	$30,131
Employer contributions (assets) at beginning of year	2015-12-31	$16,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$82,677
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	METZ & ASSOCIATES, PLLC
Accountancy firm EIN	2015-12-31	464558541
2014 : DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$201,511
Total of all expenses incurred	2014-12-31	$182,241
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$173,931
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$103,342
Value of total assets at end of year	2014-12-31	$2,886,021
Value of total assets at beginning of year	2014-12-31	$2,866,751
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$8,310
Total interest from all sources	2014-12-31	$5,378
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Administrative expenses professional fees incurred	2014-12-31	$8,310
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$300,000
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	$87,342
Participant contributions at end of year	2014-12-31	$102,350
Participant contributions at beginning of year	2014-12-31	$111,247
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$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	2014-12-31	No
Value of net income/loss	2014-12-31	$19,270
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$2,886,021
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,866,751
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	$1,932,591
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$1,931,978
Interest on participant loans	2014-12-31	$5,378
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$835,080
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$809,046
Net investment gain/loss from pooled separate accounts	2014-12-31	$92,791
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	Yes
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	$16,000
Employer contributions (assets) at end of year	2014-12-31	$16,000
Employer contributions (assets) at beginning of year	2014-12-31	$14,480
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$173,931
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	METZ & ASSOCIATES, PLLC
Accountancy firm EIN	2014-12-31	464558541
2013 : DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$472,889
Total of all expenses incurred	2013-12-31	$220,212
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$214,748
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$96,017
Value of total assets at end of year	2013-12-31	$2,866,751
Value of total assets at beginning of year	2013-12-31	$2,614,074
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$5,464
Total interest from all sources	2013-12-31	$5,648
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Administrative expenses professional fees incurred	2013-12-31	$5,000
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$300,000
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	$81,537
Participant contributions at end of year	2013-12-31	$111,247
Participant contributions at beginning of year	2013-12-31	$162,761
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	$252,677
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,866,751
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,614,074
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	$1,931,978
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$1,632,284
Interest on participant loans	2013-12-31	$5,648
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$809,046
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$819,029
Net investment gain/loss from pooled separate accounts	2013-12-31	$371,224
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	Yes
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	$14,480
Employer contributions (assets) at end of year	2013-12-31	$14,480
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$214,748
Contract administrator fees	2013-12-31	$464
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	METZ CPA PC
Accountancy firm EIN	2013-12-31	860847252
2012 : DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2012 401k financial data
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	$359,072
Total of all expenses incurred	2012-12-31	$681,795
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$680,515
Value of total corrective distributions	2012-12-31	$753
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$77,415
Value of total assets at end of year	2012-12-31	$2,614,074
Value of total assets at beginning of year	2012-12-31	$2,936,797
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$527
Total interest from all sources	2012-12-31	$7,036
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	$300,000
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	$77,415
Participant contributions at end of year	2012-12-31	$162,761
Participant contributions at beginning of year	2012-12-31	$123,001
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$0
Administrative expenses (other) incurred	2012-12-31	$4
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	$-322,723
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,614,074
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,936,797
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	$1,632,284
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,976,969
Interest on participant loans	2012-12-31	$6,868
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$168
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$819,029
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$818,750
Net investment gain/loss from pooled separate accounts	2012-12-31	$249,659
Net investment gain or loss from common/collective trusts	2012-12-31	$24,962
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	$0
Employer contributions (assets) at beginning of year	2012-12-31	$18,077
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$680,515
Contract administrator fees	2012-12-31	$523
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	METZ CPA PC
Accountancy firm EIN	2012-12-31	860847252
2011 : DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$44,263
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$140,233
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$121,552
Value of total corrective distributions	2011-12-31	$10,209
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$111,010
Value of total assets at end of year	2011-12-31	$2,936,797
Value of total assets at beginning of year	2011-12-31	$3,032,767
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$8,472
Total interest from all sources	2011-12-31	$25,895
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$230
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Administrative expenses professional fees incurred	2011-12-31	$2,863
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$300,000
If this is an individual account plan, was there a blackout period	2011-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$92,933
Participant contributions at end of year	2011-12-31	$123,001
Participant contributions at beginning of year	2011-12-31	$159,234
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$0
Total non interest bearing cash at beginning of year	2011-12-31	$5,442
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	$-95,970
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,936,797
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$3,032,767
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	$2,795,719
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$2,419,949
Interest earned on other investments	2011-12-31	$7,092
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$18,803
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$818,750
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$426,689
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-172,791
Net investment gain/loss from pooled separate accounts	2011-12-31	$79,919
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	$18,077
Employer contributions (assets) at end of year	2011-12-31	$18,077
Employer contributions (assets) at beginning of year	2011-12-31	$21,453
Income. Dividends from preferred stock	2011-12-31	$230
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$121,552
Contract administrator fees	2011-12-31	$5,609
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	Yes
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	ANDERSON MCCOY & COMPANY CPAS
Accountancy firm EIN	2011-12-31	800292167
2010 : DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets	2010-12-31	$317
Total unrealized appreciation/depreciation of assets	2010-12-31	$317
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	$283
Total income from all sources (including contributions)	2010-12-31	$454,943
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$258,860
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$245,959
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$132,058
Value of total assets at end of year	2010-12-31	$3,032,767
Value of total assets at beginning of year	2010-12-31	$2,836,967
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$12,901
Total interest from all sources	2010-12-31	$21,696
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	$200,000
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$110,605
Participant contributions at end of year	2010-12-31	$159,234
Participant contributions at beginning of year	2010-12-31	$186,775
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$283
Total non interest bearing cash at end of year	2010-12-31	$5,442
Total non interest bearing cash at beginning of year	2010-12-31	$5,005
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	$196,083
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$3,032,767
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,836,684
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in pooled separate accounts at end of year	2010-12-31	$2,419,949
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$2,253,055
Interest earned on other investments	2010-12-31	$8,240
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$13,456
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$426,689
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$392,132
Net investment gain/loss from pooled separate accounts	2010-12-31	$300,872
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	$21,453
Employer contributions (assets) at end of year	2010-12-31	$21,453
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$245,959
Contract administrator fees	2010-12-31	$12,901
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	ANDERSON MCCOY & COMPANY, CPAS
Accountancy firm EIN	2010-12-31	800292167

Form 5500 Responses for DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN

2022: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
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: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
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: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
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: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
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: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	Yes
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: DON'S MOBILE GLASS INC. PROFIT SHARING 401K PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

1260690-01

Policy instance

Insurance contract or identification number	1260690-01
Number of Individuals Covered	66
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

1260690-01

Policy instance

Insurance contract or identification number	1260690-01
Number of Individuals Covered	58
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

1260690-01

Policy instance

Insurance contract or identification number	1260690-01
Number of Individuals Covered	43
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes