NATIVE AMERICAN HEALTH CENTER, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan NATIVE AMERICAN HEALTH CENTER INC. 403(B) PLAN
| Measure | Date | Value |
|---|
| 2023 : NATIVE AMERICAN HEALTH CENTER INC. 403(B) PLAN 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-12-31 | $4,367,993 |
| Total of all expenses incurred | 2023-12-31 | $891,176 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $846,861 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $43,340 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,046,645 |
| Value of total assets at end of year | 2023-12-31 | $21,159,618 |
| Value of total assets at beginning of year | 2023-12-31 | $17,682,801 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $975 |
| Total interest from all sources | 2023-12-31 | $7,783 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,199,875 |
| Participant contributions at end of year | 2023-12-31 | $160,330 |
| Participant contributions at beginning of year | 2023-12-31 | $193,090 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $11,252 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $3,476,817 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $21,159,618 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $17,682,801 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $13,492,421 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $10,494,054 |
| Interest on participant loans | 2023-12-31 | $7,783 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $7,506,867 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $6,995,657 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $2,313,565 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $835,518 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $846,861 |
| Contract administrator fees | 2023-12-31 | $975 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Disclaimer |
| Accountancy firm name | 2023-12-31 | HARSHWAL & COMPANY LLP |
| Accountancy firm EIN | 2023-12-31 | 270741376 |
| Total income from all sources (including contributions) | 2023-01-01 | $4,367,993 |
| Total of all expenses incurred | 2023-01-01 | $891,176 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $846,861 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $43,340 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,046,645 |
| Value of total assets at end of year | 2023-01-01 | $21,159,618 |
| Value of total assets at beginning of year | 2023-01-01 | $17,682,801 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $975 |
| Total interest from all sources | 2023-01-01 | $7,783 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,199,875 |
| Participant contributions at end of year | 2023-01-01 | $160,330 |
| Participant contributions at beginning of year | 2023-01-01 | $193,090 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $11,252 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $3,476,817 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $21,159,618 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $17,682,801 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $13,492,421 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $10,494,054 |
| Interest on participant loans | 2023-01-01 | $7,783 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $7,506,867 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $6,995,657 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $2,313,565 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $835,518 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $846,861 |
| Contract administrator fees | 2023-01-01 | $975 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 3 |
| Accountancy firm name | 2023-01-01 | HARSHWAL & COMPANY LLP |
| Accountancy firm EIN | 2023-01-01 | 270741376 |
| 2022 : NATIVE AMERICAN HEALTH CENTER INC. 403(B) PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $-492,752 |
| Total of all expenses incurred | 2022-12-31 | $624,199 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $607,964 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $15,835 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,720,381 |
| Value of total assets at end of year | 2022-12-31 | $17,682,801 |
| Value of total assets at beginning of year | 2022-12-31 | $18,799,752 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $400 |
| Total interest from all sources | 2022-12-31 | $4,312 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $1,029,861 |
| Participant contributions at end of year | 2022-12-31 | $193,090 |
| Participant contributions at beginning of year | 2022-12-31 | $133,979 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $19,394 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-1,116,951 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $17,682,801 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $18,799,752 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $10,494,054 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $12,066,334 |
| Interest on participant loans | 2022-12-31 | $4,312 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $6,995,657 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $6,599,439 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,217,445 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $671,126 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $607,964 |
| Contract administrator fees | 2022-12-31 | $400 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Disclaimer |
| Accountancy firm name | 2022-12-31 | HARSHWAL & COMPANY LLP |
| Accountancy firm EIN | 2022-12-31 | 270741376 |
| Total income from all sources (including contributions) | 2022-01-01 | $-492,752 |
| Total of all expenses incurred | 2022-01-01 | $624,199 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $607,964 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $15,835 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,720,381 |
| Value of total assets at end of year | 2022-01-01 | $17,682,801 |
| Value of total assets at beginning of year | 2022-01-01 | $18,799,752 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $400 |
| Total interest from all sources | 2022-01-01 | $4,312 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $1,029,861 |
| Participant contributions at end of year | 2022-01-01 | $193,090 |
| Participant contributions at beginning of year | 2022-01-01 | $133,979 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $19,394 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-1,116,951 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $17,682,801 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $18,799,752 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $10,494,054 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $12,066,334 |
| Interest on participant loans | 2022-01-01 | $4,312 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $6,995,657 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $6,599,439 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-2,217,445 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $671,126 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $607,964 |
| Contract administrator fees | 2022-01-01 | $400 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 3 |
| Accountancy firm name | 2022-01-01 | HARSHWAL & COMPANY LLP |
| Accountancy firm EIN | 2022-01-01 | 270741376 |
| 2021 : NATIVE AMERICAN HEALTH CENTER INC. 403(B) PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $3,208,052 |
| Total of all expenses incurred | 2021-12-31 | $727,308 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $726,544 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,424,876 |
| Value of total assets at end of year | 2021-12-31 | $18,799,752 |
| Value of total assets at beginning of year | 2021-12-31 | $16,319,008 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $764 |
| Total interest from all sources | 2021-12-31 | $7,425 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $841,369 |
| Participant contributions at end of year | 2021-12-31 | $133,979 |
| Participant contributions at beginning of year | 2021-12-31 | $88,558 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $13,715 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $2,480,744 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $18,799,752 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $16,319,008 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $12,066,334 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $9,963,236 |
| Interest on participant loans | 2021-12-31 | $7,425 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $6,599,439 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $6,267,214 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $1,775,751 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $569,792 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $726,544 |
| Contract administrator fees | 2021-12-31 | $764 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Disclaimer |
| Accountancy firm name | 2021-12-31 | HARSHWAL & COMPANY LLP |
| Accountancy firm EIN | 2021-12-31 | 270741376 |
| 2020 : NATIVE AMERICAN HEALTH CENTER INC. 403(B) PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $3,003,046 |
| Total of all expenses incurred | 2020-12-31 | $672,974 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $671,454 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,358,467 |
| Value of total assets at end of year | 2020-12-31 | $16,319,008 |
| Value of total assets at beginning of year | 2020-12-31 | $13,988,936 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $1,520 |
| Total interest from all sources | 2020-12-31 | $11,280 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $808,364 |
| Participant contributions at end of year | 2020-12-31 | $88,558 |
| Participant contributions at beginning of year | 2020-12-31 | $100,087 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $1,983 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $2,330,072 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $16,319,008 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $13,988,936 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $9,963,236 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $8,195,070 |
| Interest on participant loans | 2020-12-31 | $11,280 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $6,267,214 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $5,693,779 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,633,299 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $548,120 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $671,454 |
| Contract administrator fees | 2020-12-31 | $1,520 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | HARSHWAL & COMPANY LLP |
| Accountancy firm EIN | 2020-12-31 | 270741376 |
| 2019 : NATIVE AMERICAN HEALTH CENTER INC. 403(B) PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $3,122,568 |
| Total income from all sources (including contributions) | 2019-12-31 | $3,122,568 |
| Total of all expenses incurred | 2019-12-31 | $845,126 |
| Total of all expenses incurred | 2019-12-31 | $845,126 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $802,670 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $802,670 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $41,546 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,373,304 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,373,304 |
| Value of total assets at end of year | 2019-12-31 | $13,988,936 |
| Value of total assets at end of year | 2019-12-31 | $13,988,936 |
| Value of total assets at beginning of year | 2019-12-31 | $11,711,494 |
| Value of total assets at beginning of year | 2019-12-31 | $11,711,494 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $910 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $910 |
| Total interest from all sources | 2019-12-31 | $3,905 |
| Total interest from all sources | 2019-12-31 | $3,905 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $750,000 |
| Value of fidelity bond cover | 2019-12-31 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $809,412 |
| Contributions received from participants | 2019-12-31 | $809,412 |
| Participant contributions at end of year | 2019-12-31 | $100,087 |
| Participant contributions at end of year | 2019-12-31 | $100,087 |
| Participant contributions at beginning of year | 2019-12-31 | $128,770 |
| Participant contributions at beginning of year | 2019-12-31 | $128,770 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $2,277,442 |
| Value of net income/loss | 2019-12-31 | $2,277,442 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $13,988,936 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $13,988,936 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $11,711,494 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $11,711,494 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $8,195,070 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $8,195,070 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $6,442,230 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $6,442,230 |
| Interest on participant loans | 2019-12-31 | $3,905 |
| Interest on participant loans | 2019-12-31 | $3,905 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $5,693,779 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $5,693,779 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $5,140,494 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,745,359 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,745,359 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $563,892 |
| Contributions received in cash from employer | 2019-12-31 | $563,892 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $802,670 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $802,670 |
| Contract administrator fees | 2019-12-31 | $910 |
| Contract administrator fees | 2019-12-31 | $910 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | HARSHWAL & COMPANY LLP |
| Accountancy firm name | 2019-12-31 | HARSHWAL & COMPANY LLP |
| Accountancy firm EIN | 2019-12-31 | 270741376 |
| Accountancy firm EIN | 2019-12-31 | 270741376 |
| 2018 : NATIVE AMERICAN HEALTH CENTER INC. 403(B) PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $988,628 |
| Total of all expenses incurred | 2018-12-31 | $1,278,413 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,265,613 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $12,500 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,340,045 |
| Value of total assets at end of year | 2018-12-31 | $11,711,494 |
| Value of total assets at beginning of year | 2018-12-31 | $12,001,279 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $300 |
| Total interest from all sources | 2018-12-31 | $3,774 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $798,244 |
| Participant contributions at end of year | 2018-12-31 | $128,770 |
| Participant contributions at beginning of year | 2018-12-31 | $138,368 |
| Participant contributions at beginning of year | 2018-12-31 | $2,692 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $35,743 |
| Administrative expenses (other) incurred | 2018-12-31 | $300 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-289,785 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $11,711,494 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $12,001,279 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $6,442,230 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $6,840,388 |
| Interest on participant loans | 2018-12-31 | $3,774 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $5,140,494 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $5,013,801 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-355,191 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $506,058 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $6,030 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,265,613 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | HARSHWAL & COMPANY LLP |
| Accountancy firm EIN | 2018-12-31 | 270741376 |
| 2017 : NATIVE AMERICAN HEALTH CENTER INC. 403(B) PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $2,413,158 |
| Total of all expenses incurred | 2017-12-31 | $814,207 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $798,309 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $3,577 |
| Value of total corrective distributions | 2017-12-31 | $7,271 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,221,208 |
| Value of total assets at end of year | 2017-12-31 | $12,001,279 |
| Value of total assets at beginning of year | 2017-12-31 | $10,402,328 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $5,050 |
| Total interest from all sources | 2017-12-31 | $1,191,950 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $714,986 |
| Participant contributions at end of year | 2017-12-31 | $138,368 |
| Participant contributions at beginning of year | 2017-12-31 | $131,509 |
| Participant contributions at end of year | 2017-12-31 | $2,692 |
| Participant contributions at beginning of year | 2017-12-31 | $29,553 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $37,177 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,598,951 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $12,001,279 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $10,402,328 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $6,840,388 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $5,442,303 |
| Interest on participant loans | 2017-12-31 | $3,977 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $1,187,973 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $5,013,801 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $4,782,018 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $469,045 |
| Employer contributions (assets) at end of year | 2017-12-31 | $6,030 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $16,945 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $798,309 |
| Contract administrator fees | 2017-12-31 | $5,050 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | PATEL & ASSOCIATES, LLP |
| Accountancy firm EIN | 2017-12-31 | 364781081 |
| 2016 : NATIVE AMERICAN HEALTH CENTER INC. 403(B) PLAN 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $1,709,918 |
| Total of all expenses incurred | 2016-12-31 | $727,411 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $721,024 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $-453 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,217,251 |
| Value of total assets at end of year | 2016-12-31 | $10,402,328 |
| Value of total assets at beginning of year | 2016-12-31 | $9,419,821 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $6,840 |
| Total interest from all sources | 2016-12-31 | $185,584 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $0 |
| Administrative expenses professional fees incurred | 2016-12-31 | $6,840 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $684,107 |
| Participant contributions at end of year | 2016-12-31 | $131,509 |
| Participant contributions at beginning of year | 2016-12-31 | $146,064 |
| Participant contributions at end of year | 2016-12-31 | $29,553 |
| Participant contributions at beginning of year | 2016-12-31 | $21,636 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $98,507 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $596 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $982,507 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $10,402,328 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $9,419,821 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $5,442,303 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $4,818,065 |
| Interest on participant loans | 2016-12-31 | $13,342 |
| Interest earned on other investments | 2016-12-31 | $172,242 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $4,782,018 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $4,419,825 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $307,083 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $434,637 |
| Employer contributions (assets) at end of year | 2016-12-31 | $16,945 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $13,635 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $721,024 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | PATEL & ASSOCIATES, LLP |
| Accountancy firm EIN | 2016-12-31 | 364781081 |
| 2015 : NATIVE AMERICAN HEALTH CENTER INC. 403(B) PLAN 2015 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $1,212,495 |
| Total of all expenses incurred | 2015-12-31 | $659,729 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $651,547 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $1,462 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,119,703 |
| Value of total assets at end of year | 2015-12-31 | $9,419,821 |
| Value of total assets at beginning of year | 2015-12-31 | $8,867,055 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $6,720 |
| Total interest from all sources | 2015-12-31 | $92,792 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $684,677 |
| Participant contributions at end of year | 2015-12-31 | $146,064 |
| Participant contributions at beginning of year | 2015-12-31 | $101,888 |
| Participant contributions at end of year | 2015-12-31 | $21,636 |
| Participant contributions at beginning of year | 2015-12-31 | $22,340 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $88,011 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $596 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $1,836 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $0 |
| Administrative expenses (other) incurred | 2015-12-31 | $6,720 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $552,766 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $9,419,821 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $8,867,055 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $4,818,065 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $4,626,125 |
| Interest on participant loans | 2015-12-31 | $4,500 |
| Interest earned on other investments | 2015-12-31 | $88,292 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $4,419,825 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $4,103,913 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $347,015 |
| Employer contributions (assets) at end of year | 2015-12-31 | $13,635 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $10,953 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $651,547 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | PATEL & ASSOCIATES, LLP |
| Accountancy firm EIN | 2015-12-31 | 364781081 |
| 2014 : NATIVE AMERICAN HEALTH CENTER INC. 403(B) PLAN 2014 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,312,481 |
| Total of all expenses incurred | 2014-12-31 | $1,249,352 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,206,119 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $29,109 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $843,222 |
| Value of total assets at end of year | 2014-12-31 | $8,867,055 |
| Value of total assets at beginning of year | 2014-12-31 | $8,803,926 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $14,124 |
| Total interest from all sources | 2014-12-31 | $5,751 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $14,124 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $233,582 |
| Participant contributions at end of year | 2014-12-31 | $101,888 |
| Participant contributions at beginning of year | 2014-12-31 | $132,760 |
| Participant contributions at end of year | 2014-12-31 | $22,340 |
| Participant contributions at beginning of year | 2014-12-31 | $17,736 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $4,258 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $1,836 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $63,129 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $8,867,055 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $8,803,926 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $4,626,125 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $4,045,706 |
| Interest on participant loans | 2014-12-31 | $5,751 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $4,103,913 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $4,600,740 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $463,508 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $605,382 |
| Employer contributions (assets) at end of year | 2014-12-31 | $10,953 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $6,984 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,206,119 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | PATEL & ASSOCIATES, LLP |
| Accountancy firm EIN | 2014-12-31 | 364781081 |
| 2013 : NATIVE AMERICAN HEALTH CENTER INC. 403(B) PLAN 2013 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $4,911 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,921,161 |
| Total of all expenses incurred | 2013-12-31 | $230,648 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $204,355 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $18,303 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,054,487 |
| Value of total assets at end of year | 2013-12-31 | $8,803,926 |
| Value of total assets at beginning of year | 2013-12-31 | $7,118,324 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $7,990 |
| Total interest from all sources | 2013-12-31 | $4,978 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $2,500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $643,130 |
| Participant contributions at end of year | 2013-12-31 | $132,760 |
| Participant contributions at beginning of year | 2013-12-31 | $77,170 |
| Participant contributions at end of year | 2013-12-31 | $17,736 |
| Participant contributions at beginning of year | 2013-12-31 | $31,276 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $178,973 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $4,911 |
| Administrative expenses (other) incurred | 2013-12-31 | $7,990 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,690,513 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $8,803,926 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $7,113,413 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $4,045,706 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $3,109,580 |
| Interest on participant loans | 2013-12-31 | $4,978 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $4,600,740 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $3,891,844 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $697,475 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $164,221 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $232,384 |
| Employer contributions (assets) at end of year | 2013-12-31 | $6,984 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $8,454 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $204,355 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | PATEL & ASSOCIATES. LLP |
| Accountancy firm EIN | 2013-12-31 | 394781081 |
| 2012 : NATIVE AMERICAN HEALTH CENTER INC. 403(B) PLAN 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $4,911 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $3,072 |
| Total income from all sources (including contributions) | 2012-12-31 | $1,356,562 |
| Total of all expenses incurred | 2012-12-31 | $157,151 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $94,685 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $55,818 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $783,276 |
| Value of total assets at end of year | 2012-12-31 | $7,118,324 |
| Value of total assets at beginning of year | 2012-12-31 | $5,917,074 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $6,648 |
| Total interest from all sources | 2012-12-31 | $122,193 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $575,747 |
| Participant contributions at end of year | 2012-12-31 | $77,170 |
| Participant contributions at beginning of year | 2012-12-31 | $65,147 |
| Participant contributions at end of year | 2012-12-31 | $31,276 |
| Participant contributions at beginning of year | 2012-12-31 | $17,848 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $6,345 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $4,911 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $3,072 |
| Administrative expenses (other) incurred | 2012-12-31 | $6,648 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $1,199,411 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $7,113,413 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $5,914,002 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $3,109,580 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $3,173,617 |
| Interest on participant loans | 2012-12-31 | $2,947 |
| Interest earned on other investments | 2012-12-31 | $119,246 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $3,891,844 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $2,651,320 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $451,093 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $201,184 |
| Employer contributions (assets) at end of year | 2012-12-31 | $8,454 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $9,142 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $94,685 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | PATEL AND ASSOCIATES CAP |
| Accountancy firm EIN | 2012-12-31 | 943275707 |
| 2011 : NATIVE AMERICAN HEALTH CENTER INC. 403(B) PLAN 2011 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $3,072 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $939 |
| Total income from all sources (including contributions) | 2011-12-31 | $713,318 |
| Total of all expenses incurred | 2011-12-31 | $302,557 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $297,577 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $738,495 |
| Value of total assets at end of year | 2011-12-31 | $5,917,074 |
| Value of total assets at beginning of year | 2011-12-31 | $5,504,180 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $4,980 |
| Total interest from all sources | 2011-12-31 | $4,350 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $488,781 |
| Participant contributions at end of year | 2011-12-31 | $65,147 |
| Participant contributions at beginning of year | 2011-12-31 | $72,770 |
| Participant contributions at end of year | 2011-12-31 | $17,848 |
| Participant contributions at beginning of year | 2011-12-31 | $17,332 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $25,880 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $3,072 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $939 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $410,761 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $5,914,002 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $5,503,241 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $3,173,617 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $5,402,687 |
| Interest on participant loans | 2011-12-31 | $4,350 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $2,651,320 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-29,527 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $223,834 |
| Employer contributions (assets) at end of year | 2011-12-31 | $9,142 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $11,391 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $297,577 |
| Contract administrator fees | 2011-12-31 | $4,980 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | PATEL AND ASSOCIATES CPA |
| Accountancy firm EIN | 2011-12-31 | 943275707 |
| 2010 : NATIVE AMERICAN HEALTH CENTER INC. 403(B) PLAN 2010 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $939 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $50 |
| Total income from all sources (including contributions) | 2010-12-31 | $1,128,273 |
| Total of all expenses incurred | 2010-12-31 | $233,957 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $220,518 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $13,439 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $655,046 |
| Value of total assets at end of year | 2010-12-31 | $5,504,180 |
| Value of total assets at beginning of year | 2010-12-31 | $4,608,975 |
| Total interest from all sources | 2010-12-31 | $7,533 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $462,496 |
| Participant contributions at end of year | 2010-12-31 | $72,770 |
| Participant contributions at beginning of year | 2010-12-31 | $79,655 |
| Participant contributions at end of year | 2010-12-31 | $17,332 |
| Participant contributions at beginning of year | 2010-12-31 | $43,539 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $4,573 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $939 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $50 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $894,316 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $5,503,241 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $4,608,925 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $5,402,687 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $4,464,304 |
| Interest on participant loans | 2010-12-31 | $7,533 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $465,694 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $187,977 |
| Employer contributions (assets) at end of year | 2010-12-31 | $11,391 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $21,477 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $220,518 |
| Did the plan have assets held for investment | 2010-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | PATEL AND ASSOCIATES CPA |
| Accountancy firm EIN | 2010-12-31 | 943275707 |
