REGAL, BUICK, CAVALRY, CHRYSLER, PLYMOUTH, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan ROMANO AUTO NETWORK 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : ROMANO AUTO NETWORK 401(K) PLAN 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-12-31 | $4,542,676 |
| Total of all expenses incurred | 2023-12-31 | $665,110 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $662,920 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,559,270 |
| Value of total assets at end of year | 2023-12-31 | $19,833,505 |
| Value of total assets at beginning of year | 2023-12-31 | $15,955,939 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $2,190 |
| Total interest from all sources | 2023-12-31 | $18,062 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,550,608 |
| Participant contributions at end of year | 2023-12-31 | $234,274 |
| Participant contributions at beginning of year | 2023-12-31 | $345,210 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $8,662 |
| Other income not declared elsewhere | 2023-12-31 | $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 | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $3,877,566 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $19,833,505 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $15,955,939 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $2,190 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $19,599,231 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $15,610,729 |
| Interest on participant loans | 2023-12-31 | $18,062 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $2,965,344 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $662,920 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | BONADIO & CO., LLP |
| Accountancy firm EIN | 2023-12-31 | 161131146 |
| Total income from all sources (including contributions) | 2023-01-01 | $4,542,676 |
| Total of all expenses incurred | 2023-01-01 | $665,110 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $662,920 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,559,270 |
| Value of total assets at end of year | 2023-01-01 | $19,833,505 |
| Value of total assets at beginning of year | 2023-01-01 | $15,955,939 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $2,190 |
| Total interest from all sources | 2023-01-01 | $18,062 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,550,608 |
| Participant contributions at end of year | 2023-01-01 | $234,274 |
| Participant contributions at beginning of year | 2023-01-01 | $345,210 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $8,662 |
| Other income not declared elsewhere | 2023-01-01 | $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 | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $3,877,566 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $19,833,505 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $15,955,939 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $2,190 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $19,599,231 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $15,610,729 |
| Interest on participant loans | 2023-01-01 | $18,062 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $2,965,344 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $662,920 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | BONADIO & CO., LLP |
| Accountancy firm EIN | 2023-01-01 | 161131146 |
| 2022 : ROMANO AUTO NETWORK 401(K) PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $-2,002,289 |
| Total of all expenses incurred | 2022-12-31 | $164,114 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $161,609 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,317,792 |
| Value of total assets at end of year | 2022-12-31 | $15,955,939 |
| Value of total assets at beginning of year | 2022-12-31 | $18,122,342 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $2,505 |
| Total interest from all sources | 2022-12-31 | $16,234 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| 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 | $1,317,792 |
| Participant contributions at end of year | 2022-12-31 | $345,210 |
| Participant contributions at beginning of year | 2022-12-31 | $374,312 |
| Participant contributions at beginning of year | 2022-12-31 | $12,165 |
| 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 | $-2,166,403 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $15,955,939 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $18,122,342 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $2,505 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $15,610,729 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $17,735,865 |
| Interest on participant loans | 2022-12-31 | $16,234 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-3,336,315 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $161,609 |
| 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 | BONADIO & CO., LLP |
| Accountancy firm EIN | 2022-12-31 | 161131146 |
| Total income from all sources (including contributions) | 2022-01-01 | $-2,002,289 |
| Total of all expenses incurred | 2022-01-01 | $164,114 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $161,609 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,317,792 |
| Value of total assets at end of year | 2022-01-01 | $15,955,939 |
| Value of total assets at beginning of year | 2022-01-01 | $18,122,342 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $2,505 |
| Total interest from all sources | 2022-01-01 | $16,234 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $1,317,792 |
| Participant contributions at end of year | 2022-01-01 | $345,210 |
| Participant contributions at beginning of year | 2022-01-01 | $374,312 |
| Participant contributions at beginning of year | 2022-01-01 | $12,165 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-2,166,403 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $15,955,939 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $18,122,342 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $2,505 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $15,610,729 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $17,735,865 |
| Interest on participant loans | 2022-01-01 | $16,234 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-3,336,315 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $161,609 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | BONADIO & CO., LLP |
| Accountancy firm EIN | 2022-01-01 | 161131146 |
| 2021 : ROMANO AUTO NETWORK 401(K) PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $3,629,023 |
| Total of all expenses incurred | 2021-12-31 | $662,503 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $660,121 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,376,458 |
| Value of total assets at end of year | 2021-12-31 | $18,122,342 |
| Value of total assets at beginning of year | 2021-12-31 | $15,155,822 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $2,382 |
| Total interest from all sources | 2021-12-31 | $17,299 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $1,260,467 |
| Participant contributions at end of year | 2021-12-31 | $374,312 |
| Participant contributions at beginning of year | 2021-12-31 | $304,547 |
| Participant contributions at end of year | 2021-12-31 | $12,165 |
| Participant contributions at beginning of year | 2021-12-31 | $8,705 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $115,991 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $2,966,520 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $18,122,342 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $15,155,822 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $2,382 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $17,735,865 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $14,842,570 |
| Interest on participant loans | 2021-12-31 | $17,299 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $2,235,266 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $660,121 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | BONADIO & CO., LLP |
| Accountancy firm EIN | 2021-12-31 | 161131146 |
| 2020 : ROMANO AUTO NETWORK 401(K) PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $3,135,378 |
| Total of all expenses incurred | 2020-12-31 | $644,485 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $641,945 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $891,882 |
| Value of total assets at end of year | 2020-12-31 | $15,155,822 |
| Value of total assets at beginning of year | 2020-12-31 | $12,664,929 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $2,540 |
| Total interest from all sources | 2020-12-31 | $16,826 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $891,882 |
| Participant contributions at end of year | 2020-12-31 | $304,547 |
| Participant contributions at beginning of year | 2020-12-31 | $256,953 |
| Participant contributions at end of year | 2020-12-31 | $8,705 |
| Participant contributions at beginning of year | 2020-12-31 | $9,682 |
| Other income not declared elsewhere | 2020-12-31 | $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 | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $2,490,893 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $15,155,822 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $12,664,929 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $2,540 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $14,842,570 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $12,398,294 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $16,728 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $98 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $2,226,670 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $641,945 |
| 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 | BONADIO & CO., LLP |
| Accountancy firm EIN | 2020-12-31 | 161131146 |
| 2019 : ROMANO AUTO NETWORK 401(K) PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $3,124,385 |
| Total income from all sources (including contributions) | 2019-12-31 | $3,124,385 |
| Total of all expenses incurred | 2019-12-31 | $737,650 |
| Total of all expenses incurred | 2019-12-31 | $737,650 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $734,655 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $734,655 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $825,696 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $825,696 |
| Value of total assets at end of year | 2019-12-31 | $12,664,929 |
| Value of total assets at end of year | 2019-12-31 | $12,664,929 |
| Value of total assets at beginning of year | 2019-12-31 | $10,278,194 |
| Value of total assets at beginning of year | 2019-12-31 | $10,278,194 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $2,995 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $2,995 |
| Total interest from all sources | 2019-12-31 | $12,584 |
| Total interest from all sources | 2019-12-31 | $12,584 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Assets. Real estate other than employer real property at beginning of year | 2019-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2019-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2019-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2019-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $825,696 |
| Contributions received from participants | 2019-12-31 | $825,696 |
| Participant contributions at end of year | 2019-12-31 | $256,953 |
| Participant contributions at end of year | 2019-12-31 | $256,953 |
| Participant contributions at beginning of year | 2019-12-31 | $205,615 |
| Participant contributions at beginning of year | 2019-12-31 | $205,615 |
| Participant contributions at end of year | 2019-12-31 | $9,682 |
| Participant contributions at end of year | 2019-12-31 | $9,682 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2019-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2019-12-31 | $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 | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $2,386,735 |
| Value of net income/loss | 2019-12-31 | $2,386,735 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $12,664,929 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $12,664,929 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $10,278,194 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $10,278,194 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 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 |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Assets. partnership/joint venture interests at beginning of year | 2019-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2019-12-31 | $0 |
| Investment advisory and management fees | 2019-12-31 | $2,995 |
| Investment advisory and management fees | 2019-12-31 | $2,995 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $12,398,294 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $12,398,294 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $10,072,579 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $10,072,579 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $0 |
| Interest on participant loans | 2019-12-31 | $12,584 |
| Interest on participant loans | 2019-12-31 | $12,584 |
| Value of interest in master investment trust accounts at beginning of year | 2019-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2019-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2019-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2019-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $2,286,105 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $2,286,105 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| 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 |
| 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 |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $734,655 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $734,655 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2019-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2019-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2019-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2019-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-12-31 | $0 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| 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 |
| 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 |
| 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 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | BONADIO & CO., LLP |
| Accountancy firm name | 2019-12-31 | BONADIO & CO., LLP |
| Accountancy firm EIN | 2019-12-31 | 161131146 |
| Accountancy firm EIN | 2019-12-31 | 161131146 |
| 2018 : ROMANO AUTO NETWORK 401(K) PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $132,278 |
| Total of all expenses incurred | 2018-12-31 | $647,758 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $644,873 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $803,790 |
| Value of total assets at end of year | 2018-12-31 | $10,278,194 |
| Value of total assets at beginning of year | 2018-12-31 | $10,793,674 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $2,885 |
| Total interest from all sources | 2018-12-31 | $14,380 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $9 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $9 |
| Assets. Real estate other than employer real property at end of year | 2018-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2018-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2018-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2018-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| 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 | $792,455 |
| Participant contributions at end of year | 2018-12-31 | $205,615 |
| Participant contributions at beginning of year | 2018-12-31 | $242,386 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $6,357 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $11,335 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2018-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2018-12-31 | $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 | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-515,480 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $10,278,194 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $10,793,674 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2018-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2018-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $10,072,579 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $10,544,931 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $0 |
| Interest on participant loans | 2018-12-31 | $14,380 |
| Value of interest in master investment trust accounts at end of year | 2018-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2018-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2018-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2018-12-31 | $0 |
| Asset value of US Government securities at end of year | 2018-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2018-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-685,901 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2018-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $644,873 |
| Asset. Corporate debt instrument preferred debt at end of year | 2018-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2018-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2018-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2018-12-31 | $0 |
| Contract administrator fees | 2018-12-31 | $2,885 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2018-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2018-12-31 | $0 |
| 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 | BONADIO & CO., LLP |
| Accountancy firm EIN | 2018-12-31 | 161131146 |
| 2017 : ROMANO AUTO NETWORK 401(K) PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $2,384,658 |
| Total of all expenses incurred | 2017-12-31 | $267,133 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $264,243 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $695,045 |
| Value of total assets at end of year | 2017-12-31 | $10,793,674 |
| Value of total assets at beginning of year | 2017-12-31 | $8,676,149 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $2,890 |
| Total interest from all sources | 2017-12-31 | $14,880 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $695,045 |
| Participant contributions at end of year | 2017-12-31 | $242,386 |
| Participant contributions at beginning of year | 2017-12-31 | $216,800 |
| Participant contributions at end of year | 2017-12-31 | $6,357 |
| Participant contributions at beginning of year | 2017-12-31 | $5,744 |
| 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 | $2,117,525 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $10,793,674 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $8,676,149 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $2,890 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $10,544,931 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $8,453,605 |
| Interest on participant loans | 2017-12-31 | $14,880 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,674,733 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $264,243 |
| 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 | BONADIO & CO., LLP |
| Accountancy firm EIN | 2017-12-31 | 161131146 |
| 2016 : ROMANO AUTO NETWORK 401(K) PLAN 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $1,269,598 |
| Total of all expenses incurred | 2016-12-31 | $65,444 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $63,364 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $690,251 |
| Value of total assets at end of year | 2016-12-31 | $8,676,149 |
| Value of total assets at beginning of year | 2016-12-31 | $7,471,995 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $2,080 |
| Total interest from all sources | 2016-12-31 | $9,312 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $2,005 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $2,005 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| 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 | $679,312 |
| Participant contributions at end of year | 2016-12-31 | $216,800 |
| Participant contributions at beginning of year | 2016-12-31 | $226,678 |
| Participant contributions at end of year | 2016-12-31 | $5,744 |
| Participant contributions at beginning of year | 2016-12-31 | $5,927 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $10,939 |
| Administrative expenses (other) incurred | 2016-12-31 | $2,080 |
| 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 | $1,204,154 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $8,676,149 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $7,471,995 |
| 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 | $8,453,605 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $7,239,390 |
| Interest on participant loans | 2016-12-31 | $9,312 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $568,030 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $63,364 |
| 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 | BONADIO & CO., LLP |
| Accountancy firm EIN | 2016-12-31 | 161131146 |
| 2015 : ROMANO AUTO NETWORK 401(K) PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $711,710 |
| Total of all expenses incurred | 2015-12-31 | $112,865 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $110,625 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $720,702 |
| Value of total assets at end of year | 2015-12-31 | $7,471,995 |
| Value of total assets at beginning of year | 2015-12-31 | $6,873,150 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $2,240 |
| Total interest from all sources | 2015-12-31 | $12,128 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $679,940 |
| Participant contributions at end of year | 2015-12-31 | $226,678 |
| Participant contributions at beginning of year | 2015-12-31 | $227,149 |
| Participant contributions at end of year | 2015-12-31 | $5,927 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $40,762 |
| Administrative expenses (other) incurred | 2015-12-31 | $2,240 |
| 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 | $598,845 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $7,471,995 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $6,873,150 |
| 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 | $7,239,390 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $6,646,001 |
| Interest on participant loans | 2015-12-31 | $12,128 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-21,120 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $110,625 |
| 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 | BONADIO & CO., LLP |
| Accountancy firm EIN | 2015-12-31 | 161131146 |
| 2014 : ROMANO AUTO NETWORK 401(K) PLAN 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-12-31 | $1,056,114 |
| Total of all expenses incurred | 2014-12-31 | $366,508 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $355,806 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $667,008 |
| Value of total assets at end of year | 2014-12-31 | $6,873,150 |
| Value of total assets at beginning of year | 2014-12-31 | $6,183,544 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $10,702 |
| Total interest from all sources | 2014-12-31 | $9,574 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $32,325 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $32,325 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $660,222 |
| Participant contributions at end of year | 2014-12-31 | $227,149 |
| Participant contributions at beginning of year | 2014-12-31 | $185,315 |
| Participant contributions at beginning of year | 2014-12-31 | $4,631 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $297,961 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $6,786 |
| 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 | $689,606 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $6,873,150 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $6,183,544 |
| 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 |
| Investment advisory and management fees | 2014-12-31 | $10,702 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $6,646,001 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $5,427,243 |
| Interest on participant loans | 2014-12-31 | $9,574 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $268,394 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $268,394 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $347,207 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $355,806 |
| 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 | BONADIO & CO., LLP |
| Accountancy firm EIN | 2014-12-31 | 161131146 |
| 2013 : ROMANO AUTO NETWORK 401(K) PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,610,754 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $1,006,804 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $993,361 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $533,703 |
| Value of total assets at end of year | 2013-12-31 | $6,183,544 |
| Value of total assets at beginning of year | 2013-12-31 | $5,579,594 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $13,443 |
| Total interest from all sources | 2013-12-31 | $6,867 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $175,402 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $175,402 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $523,068 |
| Participant contributions at end of year | 2013-12-31 | $185,315 |
| Participant contributions at beginning of year | 2013-12-31 | $129,410 |
| Participant contributions at end of year | 2013-12-31 | $4,631 |
| Participant contributions at beginning of year | 2013-12-31 | $17,338 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $297,961 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $851,400 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $10,635 |
| Administrative expenses (other) incurred | 2013-12-31 | $800 |
| 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 | $603,950 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $6,183,544 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $5,579,594 |
| 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 |
| Investment advisory and management fees | 2013-12-31 | $5,291 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $5,427,243 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $4,336,128 |
| Interest on participant loans | 2013-12-31 | $6,867 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $268,394 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $245,318 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $245,318 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $894,782 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $993,361 |
| Contract administrator fees | 2013-12-31 | $7,352 |
| 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 | TESTONE,MARSHALL & DISCENZA |
| Accountancy firm EIN | 2013-12-31 | 161076996 |
| 2012 : ROMANO AUTO NETWORK 401(K) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $961,183 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $46,786 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $31,511 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $425,942 |
| Value of total assets at end of year | 2012-12-31 | $5,579,594 |
| Value of total assets at beginning of year | 2012-12-31 | $4,665,197 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $15,275 |
| Total interest from all sources | 2012-12-31 | $6,611 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $52,918 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $52,918 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $422,399 |
| Participant contributions at end of year | 2012-12-31 | $129,410 |
| Participant contributions at beginning of year | 2012-12-31 | $181,798 |
| Participant contributions at end of year | 2012-12-31 | $17,338 |
| Participant contributions at beginning of year | 2012-12-31 | $8,403 |
| Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $851,400 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $753,171 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $3,543 |
| Administrative expenses (other) incurred | 2012-12-31 | $2,346 |
| 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 | $914,397 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $5,579,594 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $4,665,197 |
| 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 |
| Investment advisory and management fees | 2012-12-31 | $1,445 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $4,336,128 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $3,525,055 |
| Interest on participant loans | 2012-12-31 | $6,611 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $245,318 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $196,770 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $196,770 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $475,712 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $31,511 |
| Contract administrator fees | 2012-12-31 | $11,484 |
| 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 | TESTONE,MARSHALL & DISCENZA |
| Accountancy firm EIN | 2012-12-31 | 161076996 |
| 2011 : ROMANO AUTO NETWORK 401(K) 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 | $307,143 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $70,211 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $59,496 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $414,218 |
| Value of total assets at end of year | 2011-12-31 | $4,665,197 |
| Value of total assets at beginning of year | 2011-12-31 | $4,428,265 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $10,715 |
| Total interest from all sources | 2011-12-31 | $15,135 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $50,188 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $50,188 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $414,218 |
| Participant contributions at end of year | 2011-12-31 | $181,798 |
| Participant contributions at beginning of year | 2011-12-31 | $169,936 |
| Participant contributions at end of year | 2011-12-31 | $8,403 |
| Participant contributions at beginning of year | 2011-12-31 | $8,976 |
| Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $753,171 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $570,046 |
| Administrative expenses (other) incurred | 2011-12-31 | $4,075 |
| 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 | $236,932 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $4,665,197 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $4,428,265 |
| 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 |
| Investment advisory and management fees | 2011-12-31 | $453 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $3,525,055 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $3,482,626 |
| Interest on participant loans | 2011-12-31 | $15,135 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $196,770 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $196,681 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $196,681 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-172,398 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $59,496 |
| Contract administrator fees | 2011-12-31 | $6,187 |
| 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 | TESTONE,MARSHALL & DISCENZA |
| Accountancy firm EIN | 2011-12-31 | 161076996 |
| 2010 : ROMANO AUTO NETWORK 401(K) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $725,662 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $366,020 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $244,290 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $98,240 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $368,790 |
| Value of total assets at end of year | 2010-12-31 | $4,428,265 |
| Value of total assets at beginning of year | 2010-12-31 | $4,068,623 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $23,490 |
| Total interest from all sources | 2010-12-31 | $12,132 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $49,964 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $49,964 |
| Administrative expenses professional fees incurred | 2010-12-31 | $10,250 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $368,790 |
| Participant contributions at end of year | 2010-12-31 | $169,936 |
| Participant contributions at beginning of year | 2010-12-31 | $282,188 |
| Participant contributions at end of year | 2010-12-31 | $8,976 |
| Participant contributions at beginning of year | 2010-12-31 | $13,921 |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $570,046 |
| Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $551,078 |
| Administrative expenses (other) incurred | 2010-12-31 | $4,200 |
| 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 | $359,642 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $4,428,265 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $4,068,623 |
| 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 |
| Investment advisory and management fees | 2010-12-31 | $757 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $3,482,626 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $3,041,154 |
| Interest on participant loans | 2010-12-31 | $12,132 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $196,681 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $180,282 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $180,282 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $294,776 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $244,290 |
| Contract administrator fees | 2010-12-31 | $8,283 |
| 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 | TESTONE,MARSHALL & DISCENZA |
| Accountancy firm EIN | 2010-12-31 | 161076996 |
| 2009 : ROMANO AUTO NETWORK 401(K) PLAN 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 |
