401k Plan data: D & H 401(K) PLAN plan

D & H 401(K) PLAN 401k Plan overview

Plan Name	D & H 401(K) PLAN
Plan identification number	001

D & H 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Participant-directed brokerage accounts provided as an investment option under the plan.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

D & H DISTRIBUTING CO. has sponsored the creation of one or more 401k plans.

Company Name: D & H DISTRIBUTING CO.

Employer identification number (EIN): 230506415

NAIC Classification: 423600

Form 5500 Filing Information

Submission information for form 5500 for 401k plan D & H 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-05-01
001 2021-05-01
001 2020-05-01
001 2019-05-01
001 2018-05-01
001 2017-05-01 MICHAEL SCHWAB
001 2016-05-01 MICHAEL SCHWAB
001 2015-05-01 MICHAEL SCHWAB
001 2014-05-01 MICHAEL SCHWAB
001 2013-05-01 MICHAEL SCHWAB
001 2012-05-01 MICHAEL SCHWAB
001 2011-05-01 MICHAEL SCHWAB
001 2009-05-01 MICHAEL SCHWAB

Plan Statistics for D & H 401(K) PLAN

401k plan membership statisitcs for D & H 401(K) PLAN

Measure Date Value
2022: D & H 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-05-01 1,550
Total number of active participants reported on line 7a of the Form 5500 2022-05-01 1,478
Number of retired or separated participants receiving benefits 2022-05-01 6
Number of other retired or separated participants entitled to future benefits 2022-05-01 145
Total of all active and inactive participants 2022-05-01 1,629
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-05-01 0
Total participants 2022-05-01 1,629
Number of participants with account balances 2022-05-01 1,585
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-05-01 243
2021: D & H 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-05-01 1,403
Total number of active participants reported on line 7a of the Form 5500 2021-05-01 1,388
Number of retired or separated participants receiving benefits 2021-05-01 11
Number of other retired or separated participants entitled to future benefits 2021-05-01 141
Total of all active and inactive participants 2021-05-01 1,540
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-05-01 0
Total participants 2021-05-01 1,540
Number of participants with account balances 2021-05-01 1,498
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-05-01 213
2020: D & H 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-05-01 1,353
Total number of active participants reported on line 7a of the Form 5500 2020-05-01 1,283
Number of retired or separated participants receiving benefits 2020-05-01 4
Number of other retired or separated participants entitled to future benefits 2020-05-01 116
Total of all active and inactive participants 2020-05-01 1,403
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-05-01 0
Total participants 2020-05-01 1,403
Number of participants with account balances 2020-05-01 1,327
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-05-01 0
2019: D & H 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-05-01 1,308
Total number of active participants reported on line 7a of the Form 5500 2019-05-01 1,226
Number of retired or separated participants receiving benefits 2019-05-01 3
Number of other retired or separated participants entitled to future benefits 2019-05-01 122
Total of all active and inactive participants 2019-05-01 1,351
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-05-01 2
Total participants 2019-05-01 1,353
Number of participants with account balances 2019-05-01 1,282
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-05-01 0
2018: D & H 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-05-01 1,250
Total number of active participants reported on line 7a of the Form 5500 2018-05-01 1,218
Number of retired or separated participants receiving benefits 2018-05-01 4
Number of other retired or separated participants entitled to future benefits 2018-05-01 83
Total of all active and inactive participants 2018-05-01 1,305
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-05-01 3
Total participants 2018-05-01 1,308
Number of participants with account balances 2018-05-01 877
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-05-01 0
2017: D & H 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-05-01 1,257
Total number of active participants reported on line 7a of the Form 5500 2017-05-01 1,162
Number of retired or separated participants receiving benefits 2017-05-01 4
Number of other retired or separated participants entitled to future benefits 2017-05-01 81
Total of all active and inactive participants 2017-05-01 1,247
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-05-01 3
Total participants 2017-05-01 1,250
Number of participants with account balances 2017-05-01 897
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-05-01 0
2016: D & H 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-05-01 1,247
Total number of active participants reported on line 7a of the Form 5500 2016-05-01 1,118
Number of retired or separated participants receiving benefits 2016-05-01 4
Number of other retired or separated participants entitled to future benefits 2016-05-01 132
Total of all active and inactive participants 2016-05-01 1,254
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-05-01 3
Total participants 2016-05-01 1,257
Number of participants with account balances 2016-05-01 982
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-05-01 0
2015: D & H 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-05-01 1,215
Total number of active participants reported on line 7a of the Form 5500 2015-05-01 1,126
Number of retired or separated participants receiving benefits 2015-05-01 5
Number of other retired or separated participants entitled to future benefits 2015-05-01 112
Total of all active and inactive participants 2015-05-01 1,243
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-05-01 4
Total participants 2015-05-01 1,247
Number of participants with account balances 2015-05-01 1,054
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-05-01 228
2014: D & H 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-05-01 1,213
Total number of active participants reported on line 7a of the Form 5500 2014-05-01 1,110
Number of retired or separated participants receiving benefits 2014-05-01 5
Number of other retired or separated participants entitled to future benefits 2014-05-01 92
Total of all active and inactive participants 2014-05-01 1,207
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-05-01 4
Total participants 2014-05-01 1,211
Number of participants with account balances 2014-05-01 1,006
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-05-01 196
2013: D & H 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-05-01 1,162
Total number of active participants reported on line 7a of the Form 5500 2013-05-01 1,098
Number of retired or separated participants receiving benefits 2013-05-01 6
Number of other retired or separated participants entitled to future benefits 2013-05-01 102
Total of all active and inactive participants 2013-05-01 1,206
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-05-01 4
Total participants 2013-05-01 1,210
Number of participants with account balances 2013-05-01 971
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-05-01 186
2012: D & H 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-05-01 1,124
Total number of active participants reported on line 7a of the Form 5500 2012-05-01 1,073
Number of retired or separated participants receiving benefits 2012-05-01 6
Number of other retired or separated participants entitled to future benefits 2012-05-01 63
Total of all active and inactive participants 2012-05-01 1,142
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-05-01 4
Total participants 2012-05-01 1,146
Number of participants with account balances 2012-05-01 926
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-05-01 155
2011: D & H 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-05-01 1,116
Total number of active participants reported on line 7a of the Form 5500 2011-05-01 1,032
Number of retired or separated participants receiving benefits 2011-05-01 5
Number of other retired or separated participants entitled to future benefits 2011-05-01 80
Total of all active and inactive participants 2011-05-01 1,117
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-05-01 3
Total participants 2011-05-01 1,120
Number of participants with account balances 2011-05-01 856
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-05-01 172
2009: D & H 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-05-01 970
Total number of active participants reported on line 7a of the Form 5500 2009-05-01 973
Number of retired or separated participants receiving benefits 2009-05-01 5
Number of other retired or separated participants entitled to future benefits 2009-05-01 70
Total of all active and inactive participants 2009-05-01 1,048
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-05-01 5
Total participants 2009-05-01 1,053
Number of participants with account balances 2009-05-01 742
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-05-01 176

Measure	Date	Value
2022: D & H 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-05-01	1,550
Total number of active participants reported on line 7a of the Form 5500	2022-05-01	1,478
Number of retired or separated participants receiving benefits	2022-05-01	6
Number of other retired or separated participants entitled to future benefits	2022-05-01	145
Total of all active and inactive participants	2022-05-01	1,629
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-05-01	0
Total participants	2022-05-01	1,629
Number of participants with account balances	2022-05-01	1,585
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-05-01	243
2021: D & H 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-05-01	1,403
Total number of active participants reported on line 7a of the Form 5500	2021-05-01	1,388
Number of retired or separated participants receiving benefits	2021-05-01	11
Number of other retired or separated participants entitled to future benefits	2021-05-01	141
Total of all active and inactive participants	2021-05-01	1,540
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-05-01	0
Total participants	2021-05-01	1,540
Number of participants with account balances	2021-05-01	1,498
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-05-01	213
2020: D & H 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-05-01	1,353
Total number of active participants reported on line 7a of the Form 5500	2020-05-01	1,283
Number of retired or separated participants receiving benefits	2020-05-01	4
Number of other retired or separated participants entitled to future benefits	2020-05-01	116
Total of all active and inactive participants	2020-05-01	1,403
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-05-01	0
Total participants	2020-05-01	1,403
Number of participants with account balances	2020-05-01	1,327
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-05-01	0
2019: D & H 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-05-01	1,308
Total number of active participants reported on line 7a of the Form 5500	2019-05-01	1,226
Number of retired or separated participants receiving benefits	2019-05-01	3
Number of other retired or separated participants entitled to future benefits	2019-05-01	122
Total of all active and inactive participants	2019-05-01	1,351
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-05-01	2
Total participants	2019-05-01	1,353
Number of participants with account balances	2019-05-01	1,282
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-05-01	0
2018: D & H 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-05-01	1,250
Total number of active participants reported on line 7a of the Form 5500	2018-05-01	1,218
Number of retired or separated participants receiving benefits	2018-05-01	4
Number of other retired or separated participants entitled to future benefits	2018-05-01	83
Total of all active and inactive participants	2018-05-01	1,305
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-05-01	3
Total participants	2018-05-01	1,308
Number of participants with account balances	2018-05-01	877
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-05-01	0
2017: D & H 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-05-01	1,257
Total number of active participants reported on line 7a of the Form 5500	2017-05-01	1,162
Number of retired or separated participants receiving benefits	2017-05-01	4
Number of other retired or separated participants entitled to future benefits	2017-05-01	81
Total of all active and inactive participants	2017-05-01	1,247
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-05-01	3
Total participants	2017-05-01	1,250
Number of participants with account balances	2017-05-01	897
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-05-01	0
2016: D & H 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-05-01	1,247
Total number of active participants reported on line 7a of the Form 5500	2016-05-01	1,118
Number of retired or separated participants receiving benefits	2016-05-01	4
Number of other retired or separated participants entitled to future benefits	2016-05-01	132
Total of all active and inactive participants	2016-05-01	1,254
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-05-01	3
Total participants	2016-05-01	1,257
Number of participants with account balances	2016-05-01	982
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-05-01	0
2015: D & H 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-05-01	1,215
Total number of active participants reported on line 7a of the Form 5500	2015-05-01	1,126
Number of retired or separated participants receiving benefits	2015-05-01	5
Number of other retired or separated participants entitled to future benefits	2015-05-01	112
Total of all active and inactive participants	2015-05-01	1,243
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-05-01	4
Total participants	2015-05-01	1,247
Number of participants with account balances	2015-05-01	1,054
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-05-01	228
2014: D & H 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-05-01	1,213
Total number of active participants reported on line 7a of the Form 5500	2014-05-01	1,110
Number of retired or separated participants receiving benefits	2014-05-01	5
Number of other retired or separated participants entitled to future benefits	2014-05-01	92
Total of all active and inactive participants	2014-05-01	1,207
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-05-01	4
Total participants	2014-05-01	1,211
Number of participants with account balances	2014-05-01	1,006
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-05-01	196
2013: D & H 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-05-01	1,162
Total number of active participants reported on line 7a of the Form 5500	2013-05-01	1,098
Number of retired or separated participants receiving benefits	2013-05-01	6
Number of other retired or separated participants entitled to future benefits	2013-05-01	102
Total of all active and inactive participants	2013-05-01	1,206
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-05-01	4
Total participants	2013-05-01	1,210
Number of participants with account balances	2013-05-01	971
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-05-01	186
2012: D & H 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-05-01	1,124
Total number of active participants reported on line 7a of the Form 5500	2012-05-01	1,073
Number of retired or separated participants receiving benefits	2012-05-01	6
Number of other retired or separated participants entitled to future benefits	2012-05-01	63
Total of all active and inactive participants	2012-05-01	1,142
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-05-01	4
Total participants	2012-05-01	1,146
Number of participants with account balances	2012-05-01	926
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-05-01	155
2011: D & H 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-05-01	1,116
Total number of active participants reported on line 7a of the Form 5500	2011-05-01	1,032
Number of retired or separated participants receiving benefits	2011-05-01	5
Number of other retired or separated participants entitled to future benefits	2011-05-01	80
Total of all active and inactive participants	2011-05-01	1,117
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-05-01	3
Total participants	2011-05-01	1,120
Number of participants with account balances	2011-05-01	856
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-05-01	172
2009: D & H 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-05-01	970
Total number of active participants reported on line 7a of the Form 5500	2009-05-01	973
Number of retired or separated participants receiving benefits	2009-05-01	5
Number of other retired or separated participants entitled to future benefits	2009-05-01	70
Total of all active and inactive participants	2009-05-01	1,048
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-05-01	5
Total participants	2009-05-01	1,053
Number of participants with account balances	2009-05-01	742
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-05-01	176

Financial Data on D & H 401(K) PLAN

Measure	Date	Value
2023 : D & H 401(K) PLAN 2023 401k financial data
Unrealized appreciation/depreciation of real estate assets	2023-04-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2023-04-30	$0
Total unrealized appreciation/depreciation of assets	2023-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-04-30	$62,245
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-04-30	$97,398
Expenses. Interest paid	2023-04-30	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2023-04-30	$0
Total income from all sources (including contributions)	2023-04-30	$9,519,928
Total loss/gain on sale of assets	2023-04-30	$0
Total of all expenses incurred	2023-04-30	$6,001,314
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-04-30	$5,921,349
Expenses. Certain deemed distributions of participant loans	2023-04-30	$0
Value of total corrective distributions	2023-04-30	$54,015
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-04-30	$8,623,185
Value of total assets at end of year	2023-04-30	$62,971,091
Value of total assets at beginning of year	2023-04-30	$59,487,630
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-04-30	$25,950
Total income from rents	2023-04-30	$0
Total interest from all sources	2023-04-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2023-04-30	$1,473,475
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2023-04-30	$1,473,475
Assets. Real estate other than employer real property at end of year	2023-04-30	$0
Assets. Real estate other than employer real property at beginning of year	2023-04-30	$0
Administrative expenses professional fees incurred	2023-04-30	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2023-04-30	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2023-04-30	$0
Was this plan covered by a fidelity bond	2023-04-30	Yes
Value of fidelity bond cover	2023-04-30	$10,000,000
If this is an individual account plan, was there a blackout period	2023-04-30	No
Were there any nonexempt tranactions with any party-in-interest	2023-04-30	No
Contributions received from participants	2023-04-30	$5,931,728
Participant contributions at end of year	2023-04-30	$0
Participant contributions at beginning of year	2023-04-30	$0
Participant contributions at end of year	2023-04-30	$0
Participant contributions at beginning of year	2023-04-30	$0
Assets. Other investments not covered elsewhere at end of year	2023-04-30	$90,037
Assets. Other investments not covered elsewhere at beginning of year	2023-04-30	$62,064
Income. Received or receivable in cash from other sources (including rollovers)	2023-04-30	$1,609,694
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2023-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2023-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2023-04-30	$0
Assets. Loans (other than to participants) at end of year	2023-04-30	$0
Assets. Loans (other than to participants) at beginning of year	2023-04-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2023-04-30	$62,245
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2023-04-30	$97,398
Other income not declared elsewhere	2023-04-30	$18,930
Administrative expenses (other) incurred	2023-04-30	$0
Liabilities. Value of operating payables at end of year	2023-04-30	$0
Liabilities. Value of operating payables at beginning of year	2023-04-30	$0
Total non interest bearing cash at end of year	2023-04-30	$0
Total non interest bearing cash at beginning of year	2023-04-30	$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	2023-04-30	No
Income. Non cash contributions	2023-04-30	$0
Value of net income/loss	2023-04-30	$3,518,614
Value of net assets at end of year (total assets less liabilities)	2023-04-30	$62,908,846
Value of net assets at beginning of year (total assets less liabilities)	2023-04-30	$59,390,232
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2023-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2023-04-30	No
Were any leases to which the plan was party in default or uncollectible	2023-04-30	No
Assets. partnership/joint venture interests at end of year	2023-04-30	$0
Assets. partnership/joint venture interests at beginning of year	2023-04-30	$0
Investment advisory and management fees	2023-04-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-04-30	$60,898,676
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-04-30	$57,906,641
Interest on participant loans	2023-04-30	$0
Income. Interest from loans (other than to participants)	2023-04-30	$0
Interest earned on other investments	2023-04-30	$0
Income. Interest from US Government securities	2023-04-30	$0
Income. Interest from corporate debt instruments	2023-04-30	$0
Value of interest in master investment trust accounts at end of year	2023-04-30	$0
Value of interest in master investment trust accounts at beginning of year	2023-04-30	$0
Value of interest in common/collective trusts at end of year	2023-04-30	$900,615
Value of interest in common/collective trusts at beginning of year	2023-04-30	$588,702
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2023-04-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2023-04-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2023-04-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2023-04-30	$0
Assets. Value of investments in 103.12 investment entities at end of year	2023-04-30	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2023-04-30	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2023-04-30	$0
Asset value of US Government securities at end of year	2023-04-30	$0
Asset value of US Government securities at beginning of year	2023-04-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-04-30	$-614,662
Net investment gain/loss from pooled separate accounts	2023-04-30	$0
Net investment gain or loss from common/collective trusts	2023-04-30	$19,000
Net gain/loss from 103.12 investment entities	2023-04-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-04-30	No
Was there a failure to transmit to the plan any participant contributions	2023-04-30	No
Has the plan failed to provide any benefit when due under the plan	2023-04-30	No
Assets. Invements in employer securities at end of year	2023-04-30	$0
Assets. Invements in employer securities at beginning of year	2023-04-30	$0
Assets. Value of employer real property at end of year	2023-04-30	$0
Assets. Value of employer real property at beginning of year	2023-04-30	$0
Contributions received in cash from employer	2023-04-30	$1,081,763
Employer contributions (assets) at end of year	2023-04-30	$1,081,763
Employer contributions (assets) at beginning of year	2023-04-30	$930,223
Income. Dividends from preferred stock	2023-04-30	$0
Income. Dividends from common stock	2023-04-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-04-30	$5,921,349
Asset. Corporate debt instrument preferred debt at end of year	2023-04-30	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2023-04-30	$0
Asset. Corporate debt instrument debt (other) at end of year	2023-04-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2023-04-30	$0
Contract administrator fees	2023-04-30	$25,950
Assets. Corporate common stocks other than exployer securities at end of year	2023-04-30	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2023-04-30	$0
Liabilities. Value of benefit claims payable at end of year	2023-04-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2023-04-30	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2023-04-30	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2023-04-30	$0
Did the plan have assets held for investment	2023-04-30	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	2023-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-04-30	No
Aggregate proceeds on sale of assets	2023-04-30	$0
Aggregate carrying amount (costs) on sale of assets	2023-04-30	$0
Liabilities. Value of acquisition indebtedness at end of year	2023-04-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2023-04-30	$0
Opinion of an independent qualified public accountant for this plan	2023-04-30	Unqualified
Accountancy firm name	2023-04-30	MCKONLY & ASBURY, LLP
Accountancy firm EIN	2023-04-30	231909723
2022 : D & H 401(K) PLAN 2022 401k financial data
Unrealized appreciation/depreciation of real estate assets	2022-04-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2022-04-30	$0
Total unrealized appreciation/depreciation of assets	2022-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-04-30	$97,398
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-04-30	$82,831
Expenses. Interest paid	2022-04-30	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2022-04-30	$0
Total income from all sources (including contributions)	2022-04-30	$3,390,820
Total loss/gain on sale of assets	2022-04-30	$0
Total of all expenses incurred	2022-04-30	$4,790,437
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-04-30	$4,542,946
Expenses. Certain deemed distributions of participant loans	2022-04-30	$0
Value of total corrective distributions	2022-04-30	$97,398
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-04-30	$6,649,493
Value of total assets at end of year	2022-04-30	$59,487,630
Value of total assets at beginning of year	2022-04-30	$60,872,680
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-04-30	$150,093
Total income from rents	2022-04-30	$0
Total interest from all sources	2022-04-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2022-04-30	$2,074,978
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-04-30	$2,074,978
Assets. Real estate other than employer real property at end of year	2022-04-30	$0
Assets. Real estate other than employer real property at beginning of year	2022-04-30	$0
Administrative expenses professional fees incurred	2022-04-30	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2022-04-30	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2022-04-30	$0
Was this plan covered by a fidelity bond	2022-04-30	Yes
Value of fidelity bond cover	2022-04-30	$10,000,000
If this is an individual account plan, was there a blackout period	2022-04-30	No
Were there any nonexempt tranactions with any party-in-interest	2022-04-30	No
Contributions received from participants	2022-04-30	$5,016,442
Participant contributions at end of year	2022-04-30	$0
Participant contributions at beginning of year	2022-04-30	$0
Participant contributions at end of year	2022-04-30	$0
Participant contributions at beginning of year	2022-04-30	$0
Assets. Other investments not covered elsewhere at end of year	2022-04-30	$62,064
Assets. Other investments not covered elsewhere at beginning of year	2022-04-30	$113,698
Income. Received or receivable in cash from other sources (including rollovers)	2022-04-30	$702,828
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2022-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-04-30	$0
Assets. Loans (other than to participants) at end of year	2022-04-30	$0
Assets. Loans (other than to participants) at beginning of year	2022-04-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-04-30	$97,398
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-04-30	$82,831
Other income not declared elsewhere	2022-04-30	$0
Administrative expenses (other) incurred	2022-04-30	$0
Total non interest bearing cash at end of year	2022-04-30	$0
Total non interest bearing cash at beginning of year	2022-04-30	$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	2022-04-30	No
Income. Non cash contributions	2022-04-30	$0
Value of net income/loss	2022-04-30	$-1,399,617
Value of net assets at end of year (total assets less liabilities)	2022-04-30	$59,390,232
Value of net assets at beginning of year (total assets less liabilities)	2022-04-30	$60,789,849
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-04-30	No
Were any leases to which the plan was party in default or uncollectible	2022-04-30	No
Assets. partnership/joint venture interests at end of year	2022-04-30	$0
Assets. partnership/joint venture interests at beginning of year	2022-04-30	$0
Investment advisory and management fees	2022-04-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-04-30	$57,906,641
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-04-30	$59,593,927
Interest on participant loans	2022-04-30	$0
Income. Interest from loans (other than to participants)	2022-04-30	$0
Interest earned on other investments	2022-04-30	$0
Income. Interest from US Government securities	2022-04-30	$0
Income. Interest from corporate debt instruments	2022-04-30	$0
Value of interest in master investment trust accounts at end of year	2022-04-30	$0
Value of interest in master investment trust accounts at beginning of year	2022-04-30	$0
Value of interest in common/collective trusts at end of year	2022-04-30	$588,702
Value of interest in common/collective trusts at beginning of year	2022-04-30	$353,751
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-04-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-04-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-04-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-04-30	$0
Assets. Value of investments in 103.12 investment entities at end of year	2022-04-30	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2022-04-30	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2022-04-30	$0
Asset value of US Government securities at end of year	2022-04-30	$0
Asset value of US Government securities at beginning of year	2022-04-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-04-30	$-5,343,252
Net investment gain/loss from pooled separate accounts	2022-04-30	$0
Net investment gain or loss from common/collective trusts	2022-04-30	$9,601
Net gain/loss from 103.12 investment entities	2022-04-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-04-30	No
Was there a failure to transmit to the plan any participant contributions	2022-04-30	No
Has the plan failed to provide any benefit when due under the plan	2022-04-30	No
Assets. Invements in employer securities at end of year	2022-04-30	$0
Assets. Invements in employer securities at beginning of year	2022-04-30	$0
Assets. Value of employer real property at end of year	2022-04-30	$0
Assets. Value of employer real property at beginning of year	2022-04-30	$0
Contributions received in cash from employer	2022-04-30	$930,223
Employer contributions (assets) at end of year	2022-04-30	$930,223
Employer contributions (assets) at beginning of year	2022-04-30	$811,304
Income. Dividends from preferred stock	2022-04-30	$0
Income. Dividends from common stock	2022-04-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-04-30	$4,542,946
Asset. Corporate debt instrument preferred debt at end of year	2022-04-30	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2022-04-30	$0
Asset. Corporate debt instrument debt (other) at end of year	2022-04-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2022-04-30	$0
Contract administrator fees	2022-04-30	$150,093
Assets. Corporate common stocks other than exployer securities at end of year	2022-04-30	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2022-04-30	$0
Liabilities. Value of benefit claims payable at end of year	2022-04-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2022-04-30	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2022-04-30	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2022-04-30	$0
Did the plan have assets held for investment	2022-04-30	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	2022-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-04-30	No
Aggregate proceeds on sale of assets	2022-04-30	$0
Aggregate carrying amount (costs) on sale of assets	2022-04-30	$0
Liabilities. Value of acquisition indebtedness at end of year	2022-04-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2022-04-30	$0
Opinion of an independent qualified public accountant for this plan	2022-04-30	Unqualified
Accountancy firm name	2022-04-30	UHY LLP
Accountancy firm EIN	2022-04-30	200694403
2021 : D & H 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-04-30	$82,831
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-04-30	$0
Total income from all sources (including contributions)	2021-04-30	$19,763,683
Total loss/gain on sale of assets	2021-04-30	$0
Total of all expenses incurred	2021-04-30	$4,465,092
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-04-30	$4,225,720
Value of total corrective distributions	2021-04-30	$82,831
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-04-30	$5,570,080
Value of total assets at end of year	2021-04-30	$60,872,680
Value of total assets at beginning of year	2021-04-30	$45,491,258
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-04-30	$156,541
Total interest from all sources	2021-04-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2021-04-30	$1,529,289
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-04-30	$1,529,289
Was this plan covered by a fidelity bond	2021-04-30	Yes
Value of fidelity bond cover	2021-04-30	$500,000
If this is an individual account plan, was there a blackout period	2021-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2021-04-30	No
Contributions received from participants	2021-04-30	$4,137,859
Participant contributions at end of year	2021-04-30	$0
Participant contributions at beginning of year	2021-04-30	$187,512
Assets. Other investments not covered elsewhere at end of year	2021-04-30	$113,698
Assets. Other investments not covered elsewhere at beginning of year	2021-04-30	$28,563
Income. Received or receivable in cash from other sources (including rollovers)	2021-04-30	$621,054
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-04-30	$82,831
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-04-30	$0
Other income not declared elsewhere	2021-04-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-04-30	No
Value of net income/loss	2021-04-30	$15,298,591
Value of net assets at end of year (total assets less liabilities)	2021-04-30	$60,789,849
Value of net assets at beginning of year (total assets less liabilities)	2021-04-30	$45,491,258
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-04-30	No
Were any leases to which the plan was party in default or uncollectible	2021-04-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-04-30	$59,593,927
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-04-30	$44,410,416
Value of interest in common/collective trusts at end of year	2021-04-30	$353,751
Value of interest in common/collective trusts at beginning of year	2021-04-30	$129,477
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-04-30	$12,662,674
Net investment gain or loss from common/collective trusts	2021-04-30	$1,640
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-04-30	No
Was there a failure to transmit to the plan any participant contributions	2021-04-30	Yes
Has the plan failed to provide any benefit when due under the plan	2021-04-30	No
Contributions received in cash from employer	2021-04-30	$811,167
Employer contributions (assets) at end of year	2021-04-30	$811,304
Employer contributions (assets) at beginning of year	2021-04-30	$735,290
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-04-30	$4,225,720
Contract administrator fees	2021-04-30	$156,541
Did the plan have assets held for investment	2021-04-30	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	2021-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-04-30	No
Opinion of an independent qualified public accountant for this plan	2021-04-30	Unqualified
Accountancy firm name	2021-04-30	UHY LLP
Accountancy firm EIN	2021-04-30	200694403
2020 : D & H 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-04-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-04-30	$0
Total income from all sources (including contributions)	2020-04-30	$5,983,577
Total loss/gain on sale of assets	2020-04-30	$-26,950
Total of all expenses incurred	2020-04-30	$5,705,013
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-04-30	$5,550,250
Value of total corrective distributions	2020-04-30	$28,100
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-04-30	$6,312,665
Value of total assets at end of year	2020-04-30	$45,491,258
Value of total assets at beginning of year	2020-04-30	$45,212,694
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-04-30	$126,663
Total interest from all sources	2020-04-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2020-04-30	$1,197,739
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-04-30	$1,197,739
Administrative expenses professional fees incurred	2020-04-30	$111,951
Was this plan covered by a fidelity bond	2020-04-30	Yes
Value of fidelity bond cover	2020-04-30	$500,000
If this is an individual account plan, was there a blackout period	2020-04-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-04-30	No
Contributions received from participants	2020-04-30	$3,768,032
Participant contributions at end of year	2020-04-30	$187,512
Assets. Other investments not covered elsewhere at end of year	2020-04-30	$28,563
Income. Received or receivable in cash from other sources (including rollovers)	2020-04-30	$1,809,372
Other income not declared elsewhere	2020-04-30	$2,398
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-04-30	No
Value of net income/loss	2020-04-30	$278,564
Value of net assets at end of year (total assets less liabilities)	2020-04-30	$45,491,258
Value of net assets at beginning of year (total assets less liabilities)	2020-04-30	$45,212,694
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-04-30	No
Were any leases to which the plan was party in default or uncollectible	2020-04-30	No
Investment advisory and management fees	2020-04-30	$14,712
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-04-30	$44,410,416
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-04-30	$44,465,839
Value of interest in common/collective trusts at end of year	2020-04-30	$129,477
Value of interest in common/collective trusts at beginning of year	2020-04-30	$154,021
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-04-30	$-1,504,502
Net investment gain or loss from common/collective trusts	2020-04-30	$2,227
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-04-30	No
Was there a failure to transmit to the plan any participant contributions	2020-04-30	No
Has the plan failed to provide any benefit when due under the plan	2020-04-30	No
Contributions received in cash from employer	2020-04-30	$735,261
Employer contributions (assets) at end of year	2020-04-30	$735,290
Employer contributions (assets) at beginning of year	2020-04-30	$592,834
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-04-30	$5,550,250
Did the plan have assets held for investment	2020-04-30	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	2020-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-04-30	No
Aggregate proceeds on sale of assets	2020-04-30	$8,833,360
Aggregate carrying amount (costs) on sale of assets	2020-04-30	$8,860,310
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-04-30	Yes
Opinion of an independent qualified public accountant for this plan	2020-04-30	Disclaimer
Accountancy firm name	2020-04-30	UHY LLP
Accountancy firm EIN	2020-04-30	200694403
2019 : D & H 401(K) PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-04-30	$6,636,265
Total loss/gain on sale of assets	2019-04-30	$-37,953
Total of all expenses incurred	2019-04-30	$3,548,729
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-04-30	$3,375,869
Value of total corrective distributions	2019-04-30	$38,230
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-04-30	$4,135,232
Value of total assets at end of year	2019-04-30	$45,212,694
Value of total assets at beginning of year	2019-04-30	$42,125,158
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-04-30	$134,630
Total dividends received (eg from common stock, registered investment company shares)	2019-04-30	$1,403,934
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-04-30	$1,403,934
Administrative expenses professional fees incurred	2019-04-30	$134,125
Was this plan covered by a fidelity bond	2019-04-30	Yes
Value of fidelity bond cover	2019-04-30	$500,000
If this is an individual account plan, was there a blackout period	2019-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-04-30	No
Contributions received from participants	2019-04-30	$3,013,961
Participant contributions at beginning of year	2019-04-30	$58,807
Income. Received or receivable in cash from other sources (including rollovers)	2019-04-30	$529,360
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-04-30	No
Value of net income/loss	2019-04-30	$3,087,536
Value of net assets at end of year (total assets less liabilities)	2019-04-30	$45,212,694
Value of net assets at beginning of year (total assets less liabilities)	2019-04-30	$42,125,158
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-04-30	No
Were any leases to which the plan was party in default or uncollectible	2019-04-30	No
Investment advisory and management fees	2019-04-30	$505
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-04-30	$44,465,839
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-04-30	$41,428,976
Value of interest in common/collective trusts at end of year	2019-04-30	$154,021
Value of interest in common/collective trusts at beginning of year	2019-04-30	$85,344
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-04-30	$1,132,552
Net investment gain or loss from common/collective trusts	2019-04-30	$2,500
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-04-30	No
Was there a failure to transmit to the plan any participant contributions	2019-04-30	No
Has the plan failed to provide any benefit when due under the plan	2019-04-30	No
Contributions received in cash from employer	2019-04-30	$591,911
Employer contributions (assets) at end of year	2019-04-30	$592,834
Employer contributions (assets) at beginning of year	2019-04-30	$552,031
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-04-30	$3,375,869
Did the plan have assets held for investment	2019-04-30	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	2019-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-04-30	No
Aggregate proceeds on sale of assets	2019-04-30	$5,151,929
Aggregate carrying amount (costs) on sale of assets	2019-04-30	$5,189,882
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-04-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-04-30	Disclaimer
Accountancy firm name	2019-04-30	UHY LLP
Accountancy firm EIN	2019-04-30	200694403
2018 : D & H 401(K) PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-04-30	$8,352,388
Total loss/gain on sale of assets	2018-04-30	$271,586
Total of all expenses incurred	2018-04-30	$3,585,863
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-04-30	$3,345,523
Value of total corrective distributions	2018-04-30	$43,132
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-04-30	$4,969,175
Value of total assets at end of year	2018-04-30	$42,125,158
Value of total assets at beginning of year	2018-04-30	$37,358,633
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-04-30	$197,208
Total dividends received (eg from common stock, registered investment company shares)	2018-04-30	$994,902
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-04-30	$994,902
Administrative expenses professional fees incurred	2018-04-30	$196,929
Was this plan covered by a fidelity bond	2018-04-30	Yes
Value of fidelity bond cover	2018-04-30	$500,000
If this is an individual account plan, was there a blackout period	2018-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-04-30	No
Contributions received from participants	2018-04-30	$2,871,066
Participant contributions at end of year	2018-04-30	$58,807
Participant contributions at beginning of year	2018-04-30	$58,436
Income. Received or receivable in cash from other sources (including rollovers)	2018-04-30	$1,432,078
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-04-30	No
Value of net income/loss	2018-04-30	$4,766,525
Value of net assets at end of year (total assets less liabilities)	2018-04-30	$42,125,158
Value of net assets at beginning of year (total assets less liabilities)	2018-04-30	$37,358,633
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-04-30	No
Were any leases to which the plan was party in default or uncollectible	2018-04-30	No
Investment advisory and management fees	2018-04-30	$279
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-04-30	$41,428,976
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-04-30	$36,828,935
Value of interest in common/collective trusts at end of year	2018-04-30	$85,344
Value of interest in common/collective trusts at beginning of year	2018-04-30	$59,051
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-04-30	$2,116,055
Net investment gain or loss from common/collective trusts	2018-04-30	$670
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-04-30	No
Was there a failure to transmit to the plan any participant contributions	2018-04-30	No
Has the plan failed to provide any benefit when due under the plan	2018-04-30	No
Contributions received in cash from employer	2018-04-30	$666,031
Employer contributions (assets) at end of year	2018-04-30	$552,031
Employer contributions (assets) at beginning of year	2018-04-30	$412,211
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-04-30	$3,345,523
Did the plan have assets held for investment	2018-04-30	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	2018-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-04-30	No
Aggregate proceeds on sale of assets	2018-04-30	$5,520,229
Aggregate carrying amount (costs) on sale of assets	2018-04-30	$5,248,643
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-04-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-04-30	Disclaimer
Accountancy firm name	2018-04-30	UHY LLP
Accountancy firm EIN	2018-04-30	200694403
2017 : D & H 401(K) PLAN 2017 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-04-30	$1,006
Total income from all sources (including contributions)	2017-04-30	$7,522,556
Total loss/gain on sale of assets	2017-04-30	$-205,921
Total of all expenses incurred	2017-04-30	$7,302,807
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-04-30	$7,279,702
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-04-30	$3,311,747
Value of total assets at end of year	2017-04-30	$37,358,633
Value of total assets at beginning of year	2017-04-30	$37,139,890
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-04-30	$23,105
Total interest from all sources	2017-04-30	$272
Total dividends received (eg from common stock, registered investment company shares)	2017-04-30	$829,087
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-04-30	$829,087
Administrative expenses professional fees incurred	2017-04-30	$22,998
Was this plan covered by a fidelity bond	2017-04-30	Yes
Value of fidelity bond cover	2017-04-30	$500,000
If this is an individual account plan, was there a blackout period	2017-04-30	Yes
Were there any nonexempt tranactions with any party-in-interest	2017-04-30	No
Contributions received from participants	2017-04-30	$2,706,752
Participant contributions at end of year	2017-04-30	$58,436
Participant contributions at beginning of year	2017-04-30	$56,432
Income. Received or receivable in cash from other sources (including rollovers)	2017-04-30	$192,784
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-04-30	$400
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-04-30	No
Value of net income/loss	2017-04-30	$219,749
Value of net assets at end of year (total assets less liabilities)	2017-04-30	$37,358,633
Value of net assets at beginning of year (total assets less liabilities)	2017-04-30	$37,138,884
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-04-30	No
Were any leases to which the plan was party in default or uncollectible	2017-04-30	No
Investment advisory and management fees	2017-04-30	$107
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-04-30	$36,828,935
Interest earned on other investments	2017-04-30	$272
Value of interest in master investment trust accounts at end of year	2017-04-30	$0
Value of interest in master investment trust accounts at beginning of year	2017-04-30	$36,575,440
Value of interest in common/collective trusts at end of year	2017-04-30	$59,051
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-04-30	$1,719,520
Net investment gain or loss from common/collective trusts	2017-04-30	$358
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-04-30	No
Was there a failure to transmit to the plan any participant contributions	2017-04-30	No
Has the plan failed to provide any benefit when due under the plan	2017-04-30	No
Contributions received in cash from employer	2017-04-30	$412,211
Employer contributions (assets) at end of year	2017-04-30	$412,211
Employer contributions (assets) at beginning of year	2017-04-30	$508,018
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-04-30	$7,279,702
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-04-30	Yes
Liabilities. Value of benefit claims payable at beginning of year	2017-04-30	$606
Did the plan have assets held for investment	2017-04-30	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	2017-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-04-30	No
Aggregate proceeds on sale of assets	2017-04-30	$30,156,215
Aggregate carrying amount (costs) on sale of assets	2017-04-30	$30,362,136
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-04-30	No
Opinion of an independent qualified public accountant for this plan	2017-04-30	Unqualified
Accountancy firm name	2017-04-30	BERGMAN, GOLDMAN & RIBAKOW
Accountancy firm EIN	2017-04-30	520624225
2016 : D & H 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-04-30	$1,006
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-04-30	$770
Total income from all sources (including contributions)	2016-04-30	$2,125,748
Total loss/gain on sale of assets	2016-04-30	$0
Total of all expenses incurred	2016-04-30	$2,693,384
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-04-30	$2,480,106
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-04-30	$3,647,361
Value of total assets at end of year	2016-04-30	$37,139,890
Value of total assets at beginning of year	2016-04-30	$37,707,290
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-04-30	$213,278
Total interest from all sources	2016-04-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2016-04-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-04-30	No
Administrative expenses professional fees incurred	2016-04-30	$51,676
Was this plan covered by a fidelity bond	2016-04-30	Yes
Value of fidelity bond cover	2016-04-30	$500,000
If this is an individual account plan, was there a blackout period	2016-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2016-04-30	No
Contributions received from participants	2016-04-30	$2,548,918
Participant contributions at end of year	2016-04-30	$56,432
Participant contributions at beginning of year	2016-04-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-04-30	$590,425
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-04-30	$23,995
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-04-30	$400
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-04-30	$770
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-04-30	No
Value of net income/loss	2016-04-30	$-567,636
Value of net assets at end of year (total assets less liabilities)	2016-04-30	$37,138,884
Value of net assets at beginning of year (total assets less liabilities)	2016-04-30	$37,706,520
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-04-30	No
Were any leases to which the plan was party in default or uncollectible	2016-04-30	No
Investment advisory and management fees	2016-04-30	$161,602
Value of interest in master investment trust accounts at end of year	2016-04-30	$36,575,440
Value of interest in master investment trust accounts at beginning of year	2016-04-30	$37,240,357
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-04-30	No
Was there a failure to transmit to the plan any participant contributions	2016-04-30	No
Has the plan failed to provide any benefit when due under the plan	2016-04-30	No
Contributions received in cash from employer	2016-04-30	$508,018
Employer contributions (assets) at end of year	2016-04-30	$508,018
Employer contributions (assets) at beginning of year	2016-04-30	$442,938
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-04-30	$2,480,106
Liabilities. Value of benefit claims payable at end of year	2016-04-30	$606
Liabilities. Value of benefit claims payable at beginning of year	2016-04-30	$0
Did the plan have assets held for investment	2016-04-30	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	2016-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-04-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-04-30	No
Opinion of an independent qualified public accountant for this plan	2016-04-30	Unqualified
Accountancy firm name	2016-04-30	BERGMAN, GOLDMAN & RIBAKOW
Accountancy firm EIN	2016-04-30	520624225
2015 : D & H 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-04-30	$770
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-04-30	$4,505
Total income from all sources (including contributions)	2015-04-30	$5,951,827
Total loss/gain on sale of assets	2015-04-30	$0
Total of all expenses incurred	2015-04-30	$4,013,397
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-04-30	$3,823,453
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-04-30	$3,291,305
Value of total assets at end of year	2015-04-30	$37,707,290
Value of total assets at beginning of year	2015-04-30	$35,772,595
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-04-30	$189,944
Total interest from all sources	2015-04-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2015-04-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-04-30	No
Administrative expenses professional fees incurred	2015-04-30	$44,738
Was this plan covered by a fidelity bond	2015-04-30	Yes
Value of fidelity bond cover	2015-04-30	$500,000
If this is an individual account plan, was there a blackout period	2015-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2015-04-30	No
Contributions received from participants	2015-04-30	$2,209,637
Participant contributions at end of year	2015-04-30	$0
Participant contributions at beginning of year	2015-04-30	$39,093
Income. Received or receivable in cash from other sources (including rollovers)	2015-04-30	$638,320
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-04-30	$23,995
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-04-30	$7,003
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-04-30	$770
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-04-30	$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	2015-04-30	No
Value of net income/loss	2015-04-30	$1,938,430
Value of net assets at end of year (total assets less liabilities)	2015-04-30	$37,706,520
Value of net assets at beginning of year (total assets less liabilities)	2015-04-30	$35,768,090
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-04-30	No
Were any leases to which the plan was party in default or uncollectible	2015-04-30	No
Investment advisory and management fees	2015-04-30	$145,206
Value of interest in master investment trust accounts at end of year	2015-04-30	$37,240,357
Value of interest in master investment trust accounts at beginning of year	2015-04-30	$35,305,597
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-04-30	No
Was there a failure to transmit to the plan any participant contributions	2015-04-30	No
Has the plan failed to provide any benefit when due under the plan	2015-04-30	No
Contributions received in cash from employer	2015-04-30	$443,348
Employer contributions (assets) at end of year	2015-04-30	$442,938
Employer contributions (assets) at beginning of year	2015-04-30	$420,902
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-04-30	$3,823,453
Liabilities. Value of benefit claims payable at end of year	2015-04-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2015-04-30	$4,505
Did the plan have assets held for investment	2015-04-30	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-04-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-04-30	No
Opinion of an independent qualified public accountant for this plan	2015-04-30	Unqualified
Accountancy firm name	2015-04-30	BERGMAN, GOLDMAN & RIBAKOW
Accountancy firm EIN	2015-04-30	520624225
2014 : D & H 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-04-30	$4,505
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-04-30	$784
Total income from all sources (including contributions)	2014-04-30	$5,834,401
Total loss/gain on sale of assets	2014-04-30	$0
Total of all expenses incurred	2014-04-30	$2,012,076
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-04-30	$1,844,113
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-04-30	$2,918,217
Value of total assets at end of year	2014-04-30	$35,772,595
Value of total assets at beginning of year	2014-04-30	$31,946,549
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-04-30	$167,963
Total interest from all sources	2014-04-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-04-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-04-30	No
Administrative expenses professional fees incurred	2014-04-30	$37,805
Was this plan covered by a fidelity bond	2014-04-30	Yes
Value of fidelity bond cover	2014-04-30	$500,000
If this is an individual account plan, was there a blackout period	2014-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2014-04-30	No
Contributions received from participants	2014-04-30	$2,105,002
Participant contributions at end of year	2014-04-30	$39,093
Participant contributions at beginning of year	2014-04-30	$34,926
Income. Received or receivable in cash from other sources (including rollovers)	2014-04-30	$392,313
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-04-30	$7,003
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-04-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-04-30	No
Value of net income/loss	2014-04-30	$3,822,325
Value of net assets at end of year (total assets less liabilities)	2014-04-30	$35,768,090
Value of net assets at beginning of year (total assets less liabilities)	2014-04-30	$31,945,765
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-04-30	No
Were any leases to which the plan was party in default or uncollectible	2014-04-30	No
Investment advisory and management fees	2014-04-30	$130,158
Value of interest in master investment trust accounts at end of year	2014-04-30	$35,305,597
Value of interest in master investment trust accounts at beginning of year	2014-04-30	$31,516,585
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-04-30	No
Was there a failure to transmit to the plan any participant contributions	2014-04-30	No
Has the plan failed to provide any benefit when due under the plan	2014-04-30	No
Contributions received in cash from employer	2014-04-30	$420,902
Employer contributions (assets) at end of year	2014-04-30	$420,902
Employer contributions (assets) at beginning of year	2014-04-30	$395,038
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-04-30	$1,844,113
Liabilities. Value of benefit claims payable at end of year	2014-04-30	$4,505
Liabilities. Value of benefit claims payable at beginning of year	2014-04-30	$784
Did the plan have assets held for investment	2014-04-30	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-04-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-04-30	No
Opinion of an independent qualified public accountant for this plan	2014-04-30	Unqualified
Accountancy firm name	2014-04-30	BERGMAN, GOLDMAN & RIBAKOW
Accountancy firm EIN	2014-04-30	520624225
2013 : D & H 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-04-30	$784
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-04-30	$5,578
Total income from all sources (including contributions)	2013-04-30	$5,843,938
Total loss/gain on sale of assets	2013-04-30	$0
Total of all expenses incurred	2013-04-30	$1,360,583
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-04-30	$1,232,639
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-04-30	$2,600,837
Value of total assets at end of year	2013-04-30	$31,946,549
Value of total assets at beginning of year	2013-04-30	$27,467,988
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-04-30	$127,944
Total interest from all sources	2013-04-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-04-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-04-30	No
Administrative expenses professional fees incurred	2013-04-30	$31,705
Was this plan covered by a fidelity bond	2013-04-30	Yes
Value of fidelity bond cover	2013-04-30	$500,000
If this is an individual account plan, was there a blackout period	2013-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-04-30	No
Contributions received from participants	2013-04-30	$1,880,286
Participant contributions at end of year	2013-04-30	$34,926
Participant contributions at beginning of year	2013-04-30	$33,351
Income. Received or receivable in cash from other sources (including rollovers)	2013-04-30	$324,230
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-04-30	$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	2013-04-30	No
Value of net income/loss	2013-04-30	$4,483,355
Value of net assets at end of year (total assets less liabilities)	2013-04-30	$31,945,765
Value of net assets at beginning of year (total assets less liabilities)	2013-04-30	$27,462,410
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-04-30	No
Were any leases to which the plan was party in default or uncollectible	2013-04-30	No
Investment advisory and management fees	2013-04-30	$96,239
Value of interest in master investment trust accounts at end of year	2013-04-30	$31,516,585
Value of interest in master investment trust accounts at beginning of year	2013-04-30	$27,101,759
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-04-30	No
Was there a failure to transmit to the plan any participant contributions	2013-04-30	No
Has the plan failed to provide any benefit when due under the plan	2013-04-30	No
Contributions received in cash from employer	2013-04-30	$396,321
Employer contributions (assets) at end of year	2013-04-30	$395,038
Employer contributions (assets) at beginning of year	2013-04-30	$332,878
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-04-30	$1,232,639
Liabilities. Value of benefit claims payable at end of year	2013-04-30	$784
Liabilities. Value of benefit claims payable at beginning of year	2013-04-30	$5,578
Did the plan have assets held for investment	2013-04-30	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-04-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-04-30	No
Opinion of an independent qualified public accountant for this plan	2013-04-30	Unqualified
Accountancy firm name	2013-04-30	BERGMAN, GOLDMAN & RIBAKOW
Accountancy firm EIN	2013-04-30	520624225
2012 : D & H 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-04-30	$5,578
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-04-30	$10,606
Total income from all sources (including contributions)	2012-04-30	$1,710,865
Total loss/gain on sale of assets	2012-04-30	$0
Total of all expenses incurred	2012-04-30	$1,608,492
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-04-30	$1,495,573
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-04-30	$2,030,741
Value of total assets at end of year	2012-04-30	$27,467,988
Value of total assets at beginning of year	2012-04-30	$27,370,643
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-04-30	$112,919
Total interest from all sources	2012-04-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-04-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-04-30	No
Administrative expenses professional fees incurred	2012-04-30	$18,225
Was this plan covered by a fidelity bond	2012-04-30	Yes
Value of fidelity bond cover	2012-04-30	$500,000
If this is an individual account plan, was there a blackout period	2012-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-04-30	No
Contributions received from participants	2012-04-30	$1,623,559
Participant contributions at end of year	2012-04-30	$33,351
Participant contributions at beginning of year	2012-04-30	$51,563
Income. Received or receivable in cash from other sources (including rollovers)	2012-04-30	$74,304
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-04-30	$425
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-04-30	No
Value of net income/loss	2012-04-30	$102,373
Value of net assets at end of year (total assets less liabilities)	2012-04-30	$27,462,410
Value of net assets at beginning of year (total assets less liabilities)	2012-04-30	$27,360,037
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-04-30	No
Were any leases to which the plan was party in default or uncollectible	2012-04-30	No
Investment advisory and management fees	2012-04-30	$94,694
Value of interest in master investment trust accounts at end of year	2012-04-30	$27,101,759
Value of interest in master investment trust accounts at beginning of year	2012-04-30	$27,036,439
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-04-30	No
Was there a failure to transmit to the plan any participant contributions	2012-04-30	No
Has the plan failed to provide any benefit when due under the plan	2012-04-30	No
Contributions received in cash from employer	2012-04-30	$332,878
Employer contributions (assets) at end of year	2012-04-30	$332,878
Employer contributions (assets) at beginning of year	2012-04-30	$282,216
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-04-30	$1,495,573
Liabilities. Value of benefit claims payable at end of year	2012-04-30	$5,578
Liabilities. Value of benefit claims payable at beginning of year	2012-04-30	$10,606
Did the plan have assets held for investment	2012-04-30	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-04-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-04-30	No
Opinion of an independent qualified public accountant for this plan	2012-04-30	Unqualified
Accountancy firm name	2012-04-30	BERGMAN, GOLDMAN & RIBAKOW
Accountancy firm EIN	2012-04-30	520624225
2011 : D & H 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-04-30	$10,606
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-04-30	$1,856
Total income from all sources (including contributions)	2011-04-30	$5,831,564
Total loss/gain on sale of assets	2011-04-30	$0
Total of all expenses incurred	2011-04-30	$1,201,963
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-04-30	$1,051,651
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-04-30	$2,027,669
Value of total assets at end of year	2011-04-30	$27,370,643
Value of total assets at beginning of year	2011-04-30	$22,732,292
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-04-30	$150,312
Total interest from all sources	2011-04-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-04-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-04-30	No
Administrative expenses professional fees incurred	2011-04-30	$49,943
Was this plan covered by a fidelity bond	2011-04-30	Yes
Value of fidelity bond cover	2011-04-30	$500,000
If this is an individual account plan, was there a blackout period	2011-04-30	No
Were there any nonexempt tranactions with any party-in-interest	2011-04-30	No
Contributions received from participants	2011-04-30	$1,358,067
Participant contributions at end of year	2011-04-30	$51,563
Participant contributions at beginning of year	2011-04-30	$21,258
Income. Received or receivable in cash from other sources (including rollovers)	2011-04-30	$387,386
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-04-30	$425
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-04-30	$1,266
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-04-30	No
Value of net income/loss	2011-04-30	$4,629,601
Value of net assets at end of year (total assets less liabilities)	2011-04-30	$27,360,037
Value of net assets at beginning of year (total assets less liabilities)	2011-04-30	$22,730,436
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-04-30	No
Were any leases to which the plan was party in default or uncollectible	2011-04-30	No
Investment advisory and management fees	2011-04-30	$100,369
Value of interest in master investment trust accounts at end of year	2011-04-30	$27,036,439
Value of interest in master investment trust accounts at beginning of year	2011-04-30	$22,444,973
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-04-30	No
Was there a failure to transmit to the plan any participant contributions	2011-04-30	No
Has the plan failed to provide any benefit when due under the plan	2011-04-30	No
Contributions received in cash from employer	2011-04-30	$282,216
Employer contributions (assets) at end of year	2011-04-30	$282,216
Employer contributions (assets) at beginning of year	2011-04-30	$264,795
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-04-30	$1,051,651
Liabilities. Value of benefit claims payable at end of year	2011-04-30	$10,606
Liabilities. Value of benefit claims payable at beginning of year	2011-04-30	$1,856
Did the plan have assets held for investment	2011-04-30	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-04-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-04-30	No
Opinion of an independent qualified public accountant for this plan	2011-04-30	Unqualified
Accountancy firm name	2011-04-30	BERGMAN, GOLDMAN & RIBAKOW
Accountancy firm EIN	2011-04-30	520624225

Form 5500 Responses for D & H 401(K) PLAN

2022: D & H 401(K) PLAN 2022 form 5500 responses
2022-05-01	Type of plan entity	Single employer plan
2022-05-01	Submission has been amended	Yes
2022-05-01	This submission is the final filing	No
2022-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-05-01	Plan is a collectively bargained plan	No
2022-05-01	Plan funding arrangement – Trust	Yes
2022-05-01	Plan benefit arrangement - Trust	Yes
2021: D & H 401(K) PLAN 2021 form 5500 responses
2021-05-01	Type of plan entity	Single employer plan
2021-05-01	Submission has been amended	No
2021-05-01	This submission is the final filing	No
2021-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-05-01	Plan is a collectively bargained plan	No
2021-05-01	Plan funding arrangement – Trust	Yes
2021-05-01	Plan benefit arrangement - Trust	Yes
2020: D & H 401(K) PLAN 2020 form 5500 responses
2020-05-01	Type of plan entity	Single employer plan
2020-05-01	Submission has been amended	No
2020-05-01	This submission is the final filing	No
2020-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-05-01	Plan is a collectively bargained plan	No
2020-05-01	Plan funding arrangement – Trust	Yes
2020-05-01	Plan benefit arrangement - Trust	Yes
2019: D & H 401(K) PLAN 2019 form 5500 responses
2019-05-01	Type of plan entity	Single employer plan
2019-05-01	Submission has been amended	No
2019-05-01	This submission is the final filing	No
2019-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-05-01	Plan is a collectively bargained plan	No
2019-05-01	Plan funding arrangement – Trust	Yes
2019-05-01	Plan benefit arrangement - Trust	Yes
2018: D & H 401(K) PLAN 2018 form 5500 responses
2018-05-01	Type of plan entity	Single employer plan
2018-05-01	Plan funding arrangement – Trust	Yes
2018-05-01	Plan benefit arrangement - Trust	Yes
2017: D & H 401(K) PLAN 2017 form 5500 responses
2017-05-01	Type of plan entity	Single employer plan
2017-05-01	Plan funding arrangement – Trust	Yes
2017-05-01	Plan benefit arrangement - Trust	Yes
2016: D & H 401(K) PLAN 2016 form 5500 responses
2016-05-01	Type of plan entity	Single employer plan
2016-05-01	Plan funding arrangement – Trust	Yes
2016-05-01	Plan benefit arrangement - Trust	Yes
2015: D & H 401(K) PLAN 2015 form 5500 responses
2015-05-01	Type of plan entity	Single employer plan
2015-05-01	Submission has been amended	No
2015-05-01	This submission is the final filing	No
2015-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-05-01	Plan is a collectively bargained plan	No
2015-05-01	Plan funding arrangement – Trust	Yes
2015-05-01	Plan benefit arrangement - Trust	Yes
2014: D & H 401(K) PLAN 2014 form 5500 responses
2014-05-01	Type of plan entity	Single employer plan
2014-05-01	Submission has been amended	No
2014-05-01	This submission is the final filing	No
2014-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-05-01	Plan is a collectively bargained plan	No
2014-05-01	Plan funding arrangement – Trust	Yes
2014-05-01	Plan benefit arrangement - Trust	Yes
2013: D & H 401(K) PLAN 2013 form 5500 responses
2013-05-01	Type of plan entity	Single employer plan
2013-05-01	Submission has been amended	Yes
2013-05-01	This submission is the final filing	No
2013-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-05-01	Plan is a collectively bargained plan	No
2013-05-01	Plan funding arrangement – Trust	Yes
2013-05-01	Plan benefit arrangement - Trust	Yes
2012: D & H 401(K) PLAN 2012 form 5500 responses
2012-05-01	Type of plan entity	Single employer plan
2012-05-01	Submission has been amended	No
2012-05-01	This submission is the final filing	No
2012-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-05-01	Plan is a collectively bargained plan	No
2012-05-01	Plan funding arrangement – Trust	Yes
2012-05-01	Plan benefit arrangement - Trust	Yes
2011: D & H 401(K) PLAN 2011 form 5500 responses
2011-05-01	Type of plan entity	Single employer plan
2011-05-01	Submission has been amended	No
2011-05-01	This submission is the final filing	No
2011-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-05-01	Plan is a collectively bargained plan	No
2011-05-01	Plan funding arrangement – Trust	Yes
2011-05-01	Plan benefit arrangement - Trust	Yes
2009: D & H 401(K) PLAN 2009 form 5500 responses
2009-05-01	Type of plan entity	Single employer plan
2009-05-01	Submission has been amended	No
2009-05-01	This submission is the final filing	No
2009-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-05-01	Plan is a collectively bargained plan	No
2009-05-01	Plan funding arrangement – Trust	Yes
2009-05-01	Plan benefit arrangement - Trust	Yes

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Company Name:	D & H DISTRIBUTING CO.
Employer identification number (EIN):	230506415
NAIC Classification:	423600