401k Plan data: THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST plan

THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 401k Plan overview

Plan Name	THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST
Plan identification number	003

THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST Benefits

401k Plan Type	Defined Contribution Pension
Plan Features/Benefits	Profit-sharing Non-U.S. plan - Pension plan maintained outside the United States primarily for nonresident aliens. Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

GOLTENS - NEW YORK CORP has sponsored the creation of one or more 401k plans.

Company Name: GOLTENS - NEW YORK CORP

Employer identification number (EIN): 111705762

NAIC Classification: 811310
NAIC Description: Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2013-01-01
003 2012-01-01 IVO SISIC
003 2011-01-01 IVO SISIC
003 2009-01-01 IVO SISIC
003 2009-01-01 IVO SISIC 2010-03-08 IVO SISIC 2010-03-08
003 2009-01-01 IVO SISIC
003 2007-01-01 IVO SISIC

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
003	2013-01-01
003	2012-01-01	IVO SISIC
003	2011-01-01	IVO SISIC
003	2009-01-01	IVO SISIC
003	2009-01-01	IVO SISIC	2010-03-08	IVO SISIC	2010-03-08
003	2009-01-01	IVO SISIC
003	2007-01-01	IVO SISIC

Plan Statistics for THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST

401k plan membership statisitcs for THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST

Measure Date Value
2013: THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year 2013-01-01 6
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 6
Total of all active and inactive participants 2013-01-01 6
Total participants 2013-01-01 6
Number of participants with account balances 2013-01-01 6
2012: THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year 2012-01-01 6
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 6
Total of all active and inactive participants 2012-01-01 6
Total participants 2012-01-01 6
Number of participants with account balances 2012-01-01 6
2011: THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year 2011-01-01 6
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 6
Total of all active and inactive participants 2011-01-01 6
Total participants 2011-01-01 6
Number of participants with account balances 2011-01-01 6
2009: THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year 2009-01-01 6
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 6
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 0
Total of all active and inactive participants 2009-01-01 6
Total participants 2009-01-01 6
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Number of participants with account balances 2009-01-01 6
2007: THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2007 401k membership
Total participants, beginning-of-year 2007-01-01 7
Total number of active participants reported on line 7a of the Form 5500 2007-01-01 6
Number of retired or separated participants receiving benefits 2007-01-01 0
Number of other retired or separated participants entitled to future benefits 2007-01-01 0
Total of all active and inactive participants 2007-01-01 6
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2007-01-01 0
Total participants 2007-01-01 6
Number of participants with account balances 2007-01-01 6
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2007-01-01 0

Measure	Date	Value
2013: THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year	2013-01-01	6
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	6
Total of all active and inactive participants	2013-01-01	6
Total participants	2013-01-01	6
Number of participants with account balances	2013-01-01	6
2012: THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year	2012-01-01	6
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	6
Total of all active and inactive participants	2012-01-01	6
Total participants	2012-01-01	6
Number of participants with account balances	2012-01-01	6
2011: THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year	2011-01-01	6
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	6
Total of all active and inactive participants	2011-01-01	6
Total participants	2011-01-01	6
Number of participants with account balances	2011-01-01	6
2009: THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year	2009-01-01	6
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	6
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	0
Total of all active and inactive participants	2009-01-01	6
Total participants	2009-01-01	6
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Number of participants with account balances	2009-01-01	6
2007: THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2007 401k membership
Total participants, beginning-of-year	2007-01-01	7
Total number of active participants reported on line 7a of the Form 5500	2007-01-01	6
Number of retired or separated participants receiving benefits	2007-01-01	0
Number of other retired or separated participants entitled to future benefits	2007-01-01	0
Total of all active and inactive participants	2007-01-01	6
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2007-01-01	0
Total participants	2007-01-01	6
Number of participants with account balances	2007-01-01	6
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2007-01-01	0

Financial Data on THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST

Measure	Date	Value
2013 : THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2013 401k financial data
Total income from all sources	2013-12-31	$304,120
Expenses. Total of all expenses incurred	2013-12-31	$0
Total plan assets at end of year	2013-12-31	$1,348,245
Total plan assets at beginning of year	2013-12-31	$1,044,125
Expenses. Other expenses not covered elsewhere	2013-12-31	$0
Other income received	2013-12-31	$226,120
Net income (gross income less expenses)	2013-12-31	$304,120
Net plan assets at end of year (total assets less liabilities)	2013-12-31	$1,348,245
Net plan assets at beginning of year (total assets less liabilities)	2013-12-31	$1,044,125
Total contributions received or receivable from employer(s)	2013-12-31	$78,000
2012 : THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2012 401k financial data
Total income from all sources	2012-12-31	$130,951
Expenses. Total of all expenses incurred	2012-12-31	$0
Total plan assets at end of year	2012-12-31	$1,044,125
Total plan assets at beginning of year	2012-12-31	$913,174
Expenses. Other expenses not covered elsewhere	2012-12-31	$0
Other income received	2012-12-31	$52,951
Net income (gross income less expenses)	2012-12-31	$130,951
Net plan assets at end of year (total assets less liabilities)	2012-12-31	$1,044,125
Net plan assets at beginning of year (total assets less liabilities)	2012-12-31	$913,174
Total contributions received or receivable from employer(s)	2012-12-31	$78,000
2011 : THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2011 401k financial data
Expenses. Total of all expenses incurred	2011-12-31	$0
Net income (gross income less expenses)	2011-12-31	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2011-12-31	$0
2009 : THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0
2007 : THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2007 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2007-12-31	$0

Form 5500 Responses for THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST

2013: THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	Yes
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes
2007: THE GOLTEN MARINE CO.,INC.PROFIT SHARING PLAN AND TRUST 2007 form 5500 responses
2007-01-01	Type of plan entity	Single employer plan
2007-01-01	Submission has been amended	No
2007-01-01	This submission is the final filing	No
2007-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2007-01-01	Plan is a collectively bargained plan	No
2007-01-01	Plan funding arrangement – Trust	Yes
2007-01-01	Plan benefit arrangement - Trust	Yes

Potentially related plans

THE GOLTENS NEW YORK CORP NORTHEAST PROFIT SHARING PLAN [EIN = 260298418]

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Company Name:	GOLTENS - NEW YORK CORP
Employer identification number (EIN):	111705762
NAIC Classification:	811310
NAIC Description:	Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance