MILLS AUTOMOTIVE GROUP, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan MILLS AUTOMOTIVE GROUP, LLC 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2022 : MILLS AUTOMOTIVE GROUP, LLC 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $816,868 |
| Total of all expenses incurred | 2022-12-31 | $702,293 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $612,041 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,717,114 |
| Value of total assets at end of year | 2022-12-31 | $5,421,467 |
| Value of total assets at beginning of year | 2022-12-31 | $5,306,892 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $90,252 |
| Total interest from all sources | 2022-12-31 | $140,298 |
| 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 | $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 | $675,684 |
| Participant contributions at end of year | 2022-12-31 | $66,968 |
| Participant contributions at beginning of year | 2022-12-31 | $34,705 |
| Participant contributions at end of year | 2022-12-31 | $111 |
| Participant contributions at beginning of year | 2022-12-31 | $111 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $970,297 |
| 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 | $114,575 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $5,421,467 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $5,306,892 |
| 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 | $5,274,621 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $5,130,478 |
| Interest on participant loans | 2022-12-31 | $3,074 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $3 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $11,058 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $11,058 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $137,224 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $79,764 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $130,540 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,040,544 |
| 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 | $71,133 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $612,041 |
| Contract administrator fees | 2022-12-31 | $90,252 |
| 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 | HENDERSON, HUTCHERSON & MCCULLOUG |
| Accountancy firm EIN | 2022-12-31 | 621114363 |
| Total income from all sources (including contributions) | 2022-01-01 | $816,868 |
| Total of all expenses incurred | 2022-01-01 | $702,293 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $612,041 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,717,114 |
| Value of total assets at end of year | 2022-01-01 | $5,421,467 |
| Value of total assets at beginning of year | 2022-01-01 | $5,306,892 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $90,252 |
| Total interest from all sources | 2022-01-01 | $140,298 |
| 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 | $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 | $675,684 |
| Participant contributions at end of year | 2022-01-01 | $66,968 |
| Participant contributions at beginning of year | 2022-01-01 | $34,705 |
| Participant contributions at end of year | 2022-01-01 | $111 |
| Participant contributions at beginning of year | 2022-01-01 | $111 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $970,297 |
| 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 | $114,575 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $5,421,467 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $5,306,892 |
| 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 | $5,274,621 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $5,130,478 |
| Interest on participant loans | 2022-01-01 | $3,074 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $3 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $137,224 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $79,764 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $130,540 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,040,544 |
| 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 | $71,133 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $612,041 |
| Contract administrator fees | 2022-01-01 | $90,252 |
| 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 | HENDERSON, HUTCHERSON & MCCULLOUG |
| Accountancy firm EIN | 2022-01-01 | 621114363 |
| 2021 : MILLS AUTOMOTIVE GROUP, LLC 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2021-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,134,469 |
| Total of all expenses incurred | 2021-12-31 | $385,548 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $343,390 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $619,851 |
| Value of total assets at end of year | 2021-12-31 | $5,306,892 |
| Value of total assets at beginning of year | 2021-12-31 | $4,557,971 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $42,158 |
| Total interest from all sources | 2021-12-31 | $2,631 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $269,274 |
| 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 | $269,274 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $350,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $412,520 |
| Participant contributions at end of year | 2021-12-31 | $34,705 |
| Participant contributions at beginning of year | 2021-12-31 | $47,585 |
| Participant contributions at end of year | 2021-12-31 | $111 |
| Participant contributions at beginning of year | 2021-12-31 | $111 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $207,331 |
| 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 | $748,921 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $5,306,892 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $4,557,971 |
| 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 | $5,130,478 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $4,380,577 |
| Interest on participant loans | 2021-12-31 | $2,531 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $11,058 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $100 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $130,540 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $129,698 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $242,713 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $343,390 |
| Contract administrator fees | 2021-12-31 | $42,158 |
| 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 | HENDERSON, HUTCHERSON & MCCULLOUG |
| Accountancy firm EIN | 2021-12-31 | 621114363 |
| 2020 : MILLS AUTOMOTIVE GROUP, LLC 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $804,166 |
| Total of all expenses incurred | 2020-12-31 | $393,130 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $334,708 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $368,598 |
| Value of total assets at end of year | 2020-12-31 | $4,557,971 |
| Value of total assets at beginning of year | 2020-12-31 | $4,146,935 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $58,422 |
| Total interest from all sources | 2020-12-31 | $5,079 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $119,653 |
| 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 | $119,653 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $350,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $359,021 |
| Participant contributions at end of year | 2020-12-31 | $47,585 |
| Participant contributions at beginning of year | 2020-12-31 | $72,026 |
| Participant contributions at end of year | 2020-12-31 | $111 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $9,577 |
| 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 | $411,036 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $4,557,971 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $4,146,935 |
| 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 | $4,380,577 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $4,031,208 |
| Interest on participant loans | 2020-12-31 | $4,695 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $384 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $129,698 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $43,701 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $310,836 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $334,708 |
| Contract administrator fees | 2020-12-31 | $58,422 |
| 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 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2020-12-31 | 410746749 |
| 2019 : MILLS AUTOMOTIVE GROUP, LLC 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $1,021,109 |
| Total of all expenses incurred | 2019-12-31 | $129,323 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $99,423 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $371,073 |
| Value of total assets at end of year | 2019-12-31 | $4,146,935 |
| Value of total assets at beginning of year | 2019-12-31 | $3,255,149 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $29,900 |
| Total interest from all sources | 2019-12-31 | $4,050 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $112,016 |
| 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 | $112,016 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $350,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $371,069 |
| Participant contributions at end of year | 2019-12-31 | $72,026 |
| Participant contributions at beginning of year | 2019-12-31 | $714 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $4 |
| 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 | $891,786 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $4,146,935 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $3,255,149 |
| 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 | $4,031,208 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $3,223,308 |
| Interest on participant loans | 2019-12-31 | $3,605 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $445 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $43,701 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $31,127 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $533,970 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $99,423 |
| Contract administrator fees | 2019-12-31 | $29,900 |
| 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 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2019-12-31 | 410746749 |
| 2018 : MILLS AUTOMOTIVE GROUP, LLC 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total transfer of assets to this plan | 2018-12-31 | $3,232,302 |
| Total income from all sources (including contributions) | 2018-12-31 | $22,847 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $73,402 |
| Value of total assets at end of year | 2018-12-31 | $3,255,149 |
| Value of total assets at beginning of year | 2018-12-31 | $0 |
| Total interest from all sources | 2018-12-31 | $700 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $29,492 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $29,492 |
| Was this plan covered by a fidelity bond | 2018-12-31 | No |
| 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 | $26,023 |
| Participant contributions at end of year | 2018-12-31 | $715 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $47,379 |
| 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 | $22,847 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $3,255,149 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $0 |
| 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 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $6 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $31,005 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $694 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $3,223,429 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-80,747 |
| 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 |
| 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 |
