ATLANTIC MEDICAL MANAGEMENT, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan ATLANTIC MEDICAL MANAGEMENT, LLC 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2022 : ATLANTIC MEDICAL MANAGEMENT, LLC 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total transfer of assets to this plan | 2022-12-31 | $926,181 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $307,770 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $111,003 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $406,942 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $316,536 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $15,435 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,113,173 |
| Value of total assets at end of year | 2022-12-31 | $15,081,718 |
| Value of total assets at beginning of year | 2022-12-31 | $14,143,706 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $74,971 |
| Total interest from all sources | 2022-12-31 | $3,772 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $357,423 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $357,423 |
| Administrative expenses professional fees incurred | 2022-12-31 | $74,971 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $708,424 |
| Participant contributions at end of year | 2022-12-31 | $86,300 |
| Participant contributions at beginning of year | 2022-12-31 | $87,947 |
| Participant contributions at end of year | 2022-12-31 | $97,444 |
| Participant contributions at beginning of year | 2022-12-31 | $19,951 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $597,188 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $307,770 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $0 |
| Total non interest bearing cash at end of year | 2022-12-31 | $24,404 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $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 | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-295,939 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $14,773,948 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $14,143,706 |
| 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 | $13,829,140 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $13,484,161 |
| Interest on participant loans | 2022-12-31 | $3,772 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-2,363,365 |
| 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 | Yes |
| 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 | $807,561 |
| Employer contributions (assets) at end of year | 2022-12-31 | $1,044,430 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $551,647 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $316,536 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | LALLY & CO |
| Accountancy firm EIN | 2022-12-31 | 251846963 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total transfer of assets to this plan | 2022-01-01 | $926,181 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $307,770 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $111,003 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $406,942 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $316,536 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $15,435 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $2,113,173 |
| Value of total assets at end of year | 2022-01-01 | $15,081,718 |
| Value of total assets at beginning of year | 2022-01-01 | $14,143,706 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $74,971 |
| Total interest from all sources | 2022-01-01 | $3,772 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $357,423 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $357,423 |
| Administrative expenses professional fees incurred | 2022-01-01 | $74,971 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $708,424 |
| Participant contributions at end of year | 2022-01-01 | $86,300 |
| Participant contributions at beginning of year | 2022-01-01 | $87,947 |
| Participant contributions at end of year | 2022-01-01 | $97,444 |
| Participant contributions at beginning of year | 2022-01-01 | $19,951 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $597,188 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $307,770 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $0 |
| Total non interest bearing cash at end of year | 2022-01-01 | $24,404 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-295,939 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $14,773,948 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $14,143,706 |
| 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 | $13,829,140 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $13,484,161 |
| Interest on participant loans | 2022-01-01 | $3,772 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-2,363,365 |
| 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 | Yes |
| 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 | $807,561 |
| Employer contributions (assets) at end of year | 2022-01-01 | $1,044,430 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $551,647 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $316,536 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | LALLY & CO |
| Accountancy firm EIN | 2022-01-01 | 251846963 |
| 2021 : ATLANTIC MEDICAL MANAGEMENT, LLC 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $2,819,273 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $423,385 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $344,598 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,030,295 |
| Value of total assets at end of year | 2021-12-31 | $14,143,706 |
| Value of total assets at beginning of year | 2021-12-31 | $11,747,818 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $78,787 |
| Total interest from all sources | 2021-12-31 | $7,340 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $624,558 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $624,558 |
| Administrative expenses professional fees incurred | 2021-12-31 | $8,260 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $478,648 |
| Participant contributions at end of year | 2021-12-31 | $87,947 |
| Participant contributions at beginning of year | 2021-12-31 | $135,123 |
| Participant contributions at end of year | 2021-12-31 | $19,951 |
| Participant contributions at beginning of year | 2021-12-31 | $15,317 |
| 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 | $2,395,888 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $14,143,706 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $11,747,818 |
| 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 | $13,484,161 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $11,205,046 |
| Interest on participant loans | 2021-12-31 | $6,357 |
| Interest earned on other investments | 2021-12-31 | $983 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,157,080 |
| 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 | Yes |
| 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 | $551,647 |
| Employer contributions (assets) at end of year | 2021-12-31 | $551,647 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $392,332 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $344,598 |
| Contract administrator fees | 2021-12-31 | $70,527 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | LALLY & CO |
| Accountancy firm EIN | 2021-12-31 | 251846963 |
| 2020 : ATLANTIC MEDICAL MANAGEMENT, LLC 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $3,263 |
| Total income from all sources (including contributions) | 2020-12-31 | $2,530,364 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $480,394 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $421,357 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $907,477 |
| Value of total assets at end of year | 2020-12-31 | $11,747,818 |
| Value of total assets at beginning of year | 2020-12-31 | $9,701,111 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $59,037 |
| Total interest from all sources | 2020-12-31 | $7,363 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $237,224 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $237,224 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $357,337 |
| Participant contributions at end of year | 2020-12-31 | $135,123 |
| Participant contributions at beginning of year | 2020-12-31 | $139,798 |
| Participant contributions at end of year | 2020-12-31 | $15,317 |
| Participant contributions at beginning of year | 2020-12-31 | $9,802 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $157,808 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $3,263 |
| 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 | $2,049,970 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $11,747,818 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $9,697,848 |
| 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 | $11,205,046 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $9,165,190 |
| Interest on participant loans | 2020-12-31 | $7,363 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,378,300 |
| 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 | $392,332 |
| Employer contributions (assets) at end of year | 2020-12-31 | $392,332 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $386,321 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $421,357 |
| Contract administrator fees | 2020-12-31 | $59,037 |
| 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 | Unqualified |
| Accountancy firm name | 2020-12-31 | LALLY & CO |
| Accountancy firm EIN | 2020-12-31 | 251846963 |
| 2019 : ATLANTIC MEDICAL MANAGEMENT, LLC 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $3,263 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,232,924 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $197,653 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $123,935 |
| Value of total corrective distributions | 2019-12-31 | $3,278 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $726,182 |
| Value of total assets at end of year | 2019-12-31 | $9,701,111 |
| Value of total assets at beginning of year | 2019-12-31 | $7,662,577 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $70,440 |
| Total interest from all sources | 2019-12-31 | $6,581 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $235,277 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $235,277 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $317,302 |
| Participant contributions at end of year | 2019-12-31 | $139,798 |
| Participant contributions at beginning of year | 2019-12-31 | $62,505 |
| Participant contributions at end of year | 2019-12-31 | $9,802 |
| Participant contributions at beginning of year | 2019-12-31 | $96,767 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $22,559 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $3,263 |
| 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 | $2,035,271 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $9,697,848 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $7,662,577 |
| 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 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 | $9,165,190 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $7,151,207 |
| Interest on participant loans | 2019-12-31 | $6,581 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,264,884 |
| 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 | Yes |
| 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 | $386,321 |
| Employer contributions (assets) at end of year | 2019-12-31 | $386,321 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $352,098 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $123,935 |
| Contract administrator fees | 2019-12-31 | $70,440 |
| 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 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | LALLY & CO |
| Accountancy firm EIN | 2019-12-31 | 251846963 |
