ONE ROOF ENERGY INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan ONE ROOF ENERGY INC. 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2017 : ONE ROOF ENERGY INC. 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets to this plan | 2017-12-31 | $0 |
| Total transfer of assets from this plan | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $194,717 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,519,073 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,507,225 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $5,167 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $72,127 |
| Value of total assets at end of year | 2017-12-31 | $0 |
| Value of total assets at beginning of year | 2017-12-31 | $1,324,356 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $6,681 |
| Total interest from all sources | 2017-12-31 | $308 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $5,404 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2017-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $5,404 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $133,000 |
| 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 | $72,127 |
| Participant contributions at beginning of year | 2017-12-31 | $9,248 |
| Other income not declared elsewhere | 2017-12-31 | $1,801 |
| Administrative expenses (other) incurred | 2017-12-31 | $6,681 |
| 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 | $-1,324,356 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,324,356 |
| 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 beginning of year | 2017-12-31 | $1,102,362 |
| Interest on participant loans | 2017-12-31 | $308 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $212,746 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $104,356 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $10,721 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,507,225 |
| Did the plan have assets held for investment | 2017-12-31 | 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 | 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 | Yes |
| 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 | LAVINE,LOFGREN,MORRIS&ENGELBERG LLP |
| Accountancy firm EIN | 2017-12-31 | 330690020 |
| 2016 : ONE ROOF ENERGY INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets to this plan | 2016-12-31 | $0 |
| Total transfer of assets from this plan | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $780,218 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $447,126 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $436,234 |
| Value of total corrective distributions | 2016-12-31 | $8 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $671,760 |
| Value of total assets at end of year | 2016-12-31 | $1,324,356 |
| Value of total assets at beginning of year | 2016-12-31 | $991,264 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $10,884 |
| Total interest from all sources | 2016-12-31 | $389 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $39,493 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $39,493 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $670,994 |
| Participant contributions at end of year | 2016-12-31 | $9,248 |
| Participant contributions at beginning of year | 2016-12-31 | $9,418 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $766 |
| Other income not declared elsewhere | 2016-12-31 | $1,192 |
| Administrative expenses (other) incurred | 2016-12-31 | $10,884 |
| 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 | $333,092 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,324,356 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $991,264 |
| 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 | $1,102,362 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $874,600 |
| Interest on participant loans | 2016-12-31 | $389 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $212,746 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $107,246 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $52,157 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $15,227 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $436,234 |
| 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 | LAVINE, LOFGEN, MORRRIS & ENGELB |
| Accountancy firm EIN | 2016-12-31 | 330690020 |
| 2015 : ONE ROOF ENERGY INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to this plan | 2015-12-31 | $0 |
| Total transfer of assets from this plan | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| 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 | $532,544 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $145,636 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $139,475 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $3,136 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $557,883 |
| Value of total assets at end of year | 2015-12-31 | $991,264 |
| Value of total assets at beginning of year | 2015-12-31 | $604,356 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $3,025 |
| Total interest from all sources | 2015-12-31 | $697 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $51,152 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $51,152 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $61,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $485,065 |
| Participant contributions at end of year | 2015-12-31 | $9,418 |
| Participant contributions at beginning of year | 2015-12-31 | $18,770 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $72,818 |
| Other income not declared elsewhere | 2015-12-31 | $8 |
| Administrative expenses (other) incurred | 2015-12-31 | $3,025 |
| 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 | $386,908 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $991,264 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $604,356 |
| 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 | $874,600 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $537,468 |
| Interest on participant loans | 2015-12-31 | $697 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $107,246 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $48,118 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-76,262 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-934 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $139,475 |
| 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 | LAVINE, LOFGEN, MORRRIS & ENGELB |
| Accountancy firm EIN | 2015-12-31 | 330690020 |
| 2014 : ONE ROOF ENERGY INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets to this plan | 2014-12-31 | $0 |
| Total transfer of assets from this plan | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning 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 | $458,577 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $88,378 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $82,431 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $3,297 |
| Value of total corrective distributions | 2014-12-31 | $25 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $428,514 |
| Value of total assets at end of year | 2014-12-31 | $604,356 |
| Value of total assets at beginning of year | 2014-12-31 | $234,157 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $2,625 |
| Total interest from all sources | 2014-12-31 | $185 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $29,453 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $29,453 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $24,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $373,150 |
| Participant contributions at end of year | 2014-12-31 | $18,770 |
| Participant contributions at beginning of year | 2014-12-31 | $1,507 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $55,364 |
| Other income not declared elsewhere | 2014-12-31 | $1 |
| Administrative expenses (other) incurred | 2014-12-31 | $2,625 |
| 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 | $370,199 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $604,356 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $234,157 |
| 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 | $537,468 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $217,469 |
| Interest on participant loans | 2014-12-31 | $185 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $48,118 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $15,181 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-1,922 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $2,346 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $82,431 |
| 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 | LAVINE, LOFGEN, MORRRIS & ENGELB |
| Accountancy firm EIN | 2014-12-31 | 330690020 |
| 2013 : ONE ROOF ENERGY INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $246,241 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $12,084 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $11,484 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $227,075 |
| Value of total assets at end of year | 2013-12-31 | $234,157 |
| Value of total assets at beginning of year | 2013-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $600 |
| Total interest from all sources | 2013-12-31 | $37 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $8,711 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $8,711 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $226,015 |
| Participant contributions at end of year | 2013-12-31 | $1,507 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $1,060 |
| Administrative expenses (other) incurred | 2013-12-31 | $600 |
| 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 | $234,157 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $234,157 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $0 |
| 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 | $217,469 |
| Interest on participant loans | 2013-12-31 | $37 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $15,181 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $9,478 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $940 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $11,484 |
| 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 | LAVINE, LOFGEN, MORRRIS & ENGELBERG |
| Accountancy firm EIN | 2013-12-31 | 330690020 |
