PECOFACET (US), INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan RETIREMENT PLAN FOR EMPLOYEES OF PERRY EQUIPMENT C
| Measure | Date | Value |
|---|
| 2020 : RETIREMENT PLAN FOR EMPLOYEES OF PERRY EQUIPMENT C 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-05-31 | $14,565,188 |
| Total unrealized appreciation/depreciation of assets | 2020-05-31 | $14,565,188 |
| Total transfer of assets to this plan | 2020-05-31 | $269,910,209 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-05-31 | $375,455,318 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-05-31 | $284,670,364 |
| Total income from all sources (including contributions) | 2020-05-31 | $285,813,533 |
| Total loss/gain on sale of assets | 2020-05-31 | $138,490,967 |
| Total of all expenses incurred | 2020-05-31 | $206,702,780 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-05-31 | $177,723,864 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-05-31 | $0 |
| Value of total assets at end of year | 2020-05-31 | $3,774,745,090 |
| Value of total assets at beginning of year | 2020-05-31 | $3,334,939,174 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-05-31 | $28,978,916 |
| Total interest from all sources | 2020-05-31 | $27,953,198 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-05-31 | $27,322,062 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-05-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-05-31 | $27,322,062 |
| Assets. Real estate other than employer real property at end of year | 2020-05-31 | $7,533,135 |
| Assets. Real estate other than employer real property at beginning of year | 2020-05-31 | $0 |
| Administrative expenses professional fees incurred | 2020-05-31 | $1,762,856 |
| Was this plan covered by a fidelity bond | 2020-05-31 | Yes |
| Value of fidelity bond cover | 2020-05-31 | $40,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-05-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-05-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2020-05-31 | $326,174 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-05-31 | $403,924 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-05-31 | $9,415,168 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-05-31 | $10,378,947 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-05-31 | $375,455,318 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-05-31 | $284,670,364 |
| Administrative expenses (other) incurred | 2020-05-31 | $21,122,727 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-05-31 | No |
| Value of net income/loss | 2020-05-31 | $79,110,753 |
| Value of net assets at end of year (total assets less liabilities) | 2020-05-31 | $3,399,289,772 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-05-31 | $3,050,268,810 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-05-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-05-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-05-31 | No |
| Assets. partnership/joint venture interests at end of year | 2020-05-31 | $2,216,868 |
| Assets. partnership/joint venture interests at beginning of year | 2020-05-31 | $252,000,199 |
| Investment advisory and management fees | 2020-05-31 | $5,373,856 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-05-31 | $357,915,187 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-05-31 | $667,979,004 |
| Value of interest in common/collective trusts at end of year | 2020-05-31 | $1,916,408,623 |
| Value of interest in common/collective trusts at beginning of year | 2020-05-31 | $1,170,208,840 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-05-31 | $186,389,265 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-05-31 | $121,524,328 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-05-31 | $121,524,328 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-05-31 | $27,953,198 |
| Asset value of US Government securities at end of year | 2020-05-31 | $454,653,111 |
| Asset value of US Government securities at beginning of year | 2020-05-31 | $411,372,050 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-05-31 | $38,169,697 |
| Net investment gain or loss from common/collective trusts | 2020-05-31 | $39,312,421 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-05-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2020-05-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-05-31 | No |
| Assets. Invements in employer securities at end of year | 2020-05-31 | $239,269,215 |
| Assets. Invements in employer securities at beginning of year | 2020-05-31 | $202,508,678 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-05-31 | $177,723,864 |
| Asset. Corporate debt instrument debt (other) at end of year | 2020-05-31 | $600,618,344 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2020-05-31 | $498,563,204 |
| Contract administrator fees | 2020-05-31 | $719,477 |
| Did the plan have assets held for investment | 2020-05-31 | 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 | 2020-05-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-05-31 | No |
| Aggregate proceeds on sale of assets | 2020-05-31 | $138,490,967 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-05-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2020-05-31 | Disclaimer |
| Accountancy firm name | 2020-05-31 | BOBER, MARKEY, FEDOROVICH & COMPANY |
| Accountancy firm EIN | 2020-05-31 | 341523030 |
| 2019 : RETIREMENT PLAN FOR EMPLOYEES OF PERRY EQUIPMENT C 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-05-31 | $-123,011,898 |
| Total unrealized appreciation/depreciation of assets | 2019-05-31 | $-123,011,898 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-05-31 | $284,670,364 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-05-31 | $143,713,457 |
| Total income from all sources (including contributions) | 2019-05-31 | $279,167,067 |
| Total loss/gain on sale of assets | 2019-05-31 | $536,161,110 |
| Total of all expenses incurred | 2019-05-31 | $184,824,956 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-05-31 | $168,747,627 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-05-31 | $200,000,000 |
| Value of total assets at end of year | 2019-05-31 | $3,334,939,174 |
| Value of total assets at beginning of year | 2019-05-31 | $3,099,640,156 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-05-31 | $16,077,329 |
| Total interest from all sources | 2019-05-31 | $6,849,432 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-05-31 | $35,701,882 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-05-31 | No |
| Administrative expenses professional fees incurred | 2019-05-31 | $1,723,068 |
| Was this plan covered by a fidelity bond | 2019-05-31 | Yes |
| Value of fidelity bond cover | 2019-05-31 | $40,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-05-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-05-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-05-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2019-05-31 | $403,924 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-05-31 | $501,280 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-05-31 | $10,378,947 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-05-31 | $4,446,089 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-05-31 | $284,670,364 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-05-31 | $143,713,457 |
| Administrative expenses (other) incurred | 2019-05-31 | $4,339,536 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-05-31 | No |
| Value of net income/loss | 2019-05-31 | $94,342,111 |
| Value of net assets at end of year (total assets less liabilities) | 2019-05-31 | $3,050,268,810 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-05-31 | $2,955,926,699 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-05-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-05-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-05-31 | No |
| Assets. partnership/joint venture interests at end of year | 2019-05-31 | $252,000,199 |
| Assets. partnership/joint venture interests at beginning of year | 2019-05-31 | $242,016,527 |
| Investment advisory and management fees | 2019-05-31 | $8,954,177 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-05-31 | $667,979,004 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-05-31 | $531,076,006 |
| Value of interest in common/collective trusts at end of year | 2019-05-31 | $1,170,208,840 |
| Value of interest in common/collective trusts at beginning of year | 2019-05-31 | $1,303,674,009 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-05-31 | $121,524,328 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-05-31 | $43,624,129 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-05-31 | $43,624,129 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-05-31 | $6,849,432 |
| Asset value of US Government securities at end of year | 2019-05-31 | $411,372,050 |
| Asset value of US Government securities at beginning of year | 2019-05-31 | $219,004,068 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-05-31 | $-7,119,150 |
| Net investment gain or loss from common/collective trusts | 2019-05-31 | $-369,414,309 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-05-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-05-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-05-31 | No |
| Assets. Invements in employer securities at end of year | 2019-05-31 | $202,508,678 |
| Assets. Invements in employer securities at beginning of year | 2019-05-31 | $227,210,696 |
| Contributions received in cash from employer | 2019-05-31 | $200,000,000 |
| Income. Dividends from common stock | 2019-05-31 | $35,701,882 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-05-31 | $168,747,627 |
| Asset. Corporate debt instrument debt (other) at end of year | 2019-05-31 | $498,563,204 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2019-05-31 | $51,942,501 |
| Contract administrator fees | 2019-05-31 | $1,060,548 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2019-05-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-05-31 | $476,144,851 |
| Did the plan have assets held for investment | 2019-05-31 | 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 | 2019-05-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-05-31 | No |
| Aggregate proceeds on sale of assets | 2019-05-31 | $536,161,110 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-05-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-05-31 | Disclaimer |
| Accountancy firm name | 2019-05-31 | BOBER, MARKEY, FEDOROVICH & COMPANY |
| Accountancy firm EIN | 2019-05-31 | 341523030 |
| 2018 : RETIREMENT PLAN FOR EMPLOYEES OF PERRY EQUIPMENT C 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-05-31 | $126,763,537 |
| Total unrealized appreciation/depreciation of assets | 2018-05-31 | $126,763,537 |
| Total transfer of assets to this plan | 2018-05-31 | $2,893,055,512 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-05-31 | $143,713,457 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-05-31 | $0 |
| Total income from all sources (including contributions) | 2018-05-31 | $197,472,274 |
| Total loss/gain on sale of assets | 2018-05-31 | $34,429,087 |
| Total of all expenses incurred | 2018-05-31 | $156,565,582 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-05-31 | $144,957,996 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-05-31 | $0 |
| Value of total assets at end of year | 2018-05-31 | $3,099,640,156 |
| Value of total assets at beginning of year | 2018-05-31 | $21,964,495 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-05-31 | $11,607,586 |
| Total interest from all sources | 2018-05-31 | $2,716,039 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-05-31 | $33,563,611 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-05-31 | No |
| Administrative expenses professional fees incurred | 2018-05-31 | $1,590,005 |
| Was this plan covered by a fidelity bond | 2018-05-31 | Yes |
| Value of fidelity bond cover | 2018-05-31 | $40,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-05-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-05-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-05-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2018-05-31 | $501,280 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-05-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-05-31 | $4,446,089 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-05-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-05-31 | $143,713,457 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-05-31 | $0 |
| Administrative expenses (other) incurred | 2018-05-31 | $26,841 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-05-31 | No |
| Value of net income/loss | 2018-05-31 | $40,906,692 |
| Value of net assets at end of year (total assets less liabilities) | 2018-05-31 | $2,955,926,699 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-05-31 | $21,964,495 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-05-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-05-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-05-31 | No |
| Assets. partnership/joint venture interests at end of year | 2018-05-31 | $242,016,527 |
| Assets. partnership/joint venture interests at beginning of year | 2018-05-31 | $0 |
| Investment advisory and management fees | 2018-05-31 | $8,661,767 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-05-31 | $531,076,006 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-05-31 | $21,964,495 |
| Value of interest in common/collective trusts at end of year | 2018-05-31 | $1,303,674,009 |
| Value of interest in common/collective trusts at beginning of year | 2018-05-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-05-31 | $43,624,129 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-05-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-05-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-05-31 | $2,716,039 |
| Asset value of US Government securities at end of year | 2018-05-31 | $219,004,068 |
| Asset value of US Government securities at beginning of year | 2018-05-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-05-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2018-05-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-05-31 | No |
| Assets. Invements in employer securities at end of year | 2018-05-31 | $227,210,696 |
| Assets. Invements in employer securities at beginning of year | 2018-05-31 | $0 |
| Income. Dividends from common stock | 2018-05-31 | $33,563,611 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-05-31 | $144,957,996 |
| Asset. Corporate debt instrument debt (other) at end of year | 2018-05-31 | $51,942,501 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2018-05-31 | $0 |
| Contract administrator fees | 2018-05-31 | $1,328,973 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2018-05-31 | $476,144,851 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2018-05-31 | $0 |
| Did the plan have assets held for investment | 2018-05-31 | 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 | 2018-05-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-05-31 | No |
| Aggregate proceeds on sale of assets | 2018-05-31 | $34,429,087 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-05-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-05-31 | Disclaimer |
| Accountancy firm name | 2018-05-31 | RSM US LLP |
| Accountancy firm EIN | 2018-05-31 | 420714325 |
| 2017 : RETIREMENT PLAN FOR EMPLOYEES OF PERRY EQUIPMENT C 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-05-31 | $1,668,980 |
| Total of all expenses incurred | 2017-05-31 | $583,780 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-05-31 | $562,687 |
| Value of total assets at end of year | 2017-05-31 | $21,964,495 |
| Value of total assets at beginning of year | 2017-05-31 | $20,879,295 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-05-31 | $21,093 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-05-31 | $513,049 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-05-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-05-31 | $513,049 |
| Administrative expenses professional fees incurred | 2017-05-31 | $17,366 |
| Was this plan covered by a fidelity bond | 2017-05-31 | Yes |
| Value of fidelity bond cover | 2017-05-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-05-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-05-31 | 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 | 2017-05-31 | No |
| Value of net income/loss | 2017-05-31 | $1,085,200 |
| Value of net assets at end of year (total assets less liabilities) | 2017-05-31 | $21,964,495 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-05-31 | $20,879,295 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-05-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-05-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-05-31 | No |
| Investment advisory and management fees | 2017-05-31 | $3,727 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-05-31 | $21,964,495 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-05-31 | $20,879,295 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-05-31 | $1,155,931 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-05-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-05-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-05-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-05-31 | $562,687 |
| Did the plan have assets held for investment | 2017-05-31 | 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 | 2017-05-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-05-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-05-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-05-31 | Disclaimer |
| Accountancy firm name | 2017-05-31 | LBMC, PC |
| Accountancy firm EIN | 2017-05-31 | 621199757 |
