CREW, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan CONTRACTORS AND EMPLOYEES 401K PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : CONTRACTORS AND EMPLOYEES 401K PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-09-30 | $0 |
| Total income from all sources (including contributions) | 2023-09-30 | $3,210,059 |
| Total loss/gain on sale of assets | 2023-09-30 | $0 |
| Total of all expenses incurred | 2023-09-30 | $856,548 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-09-30 | $788,559 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-09-30 | $1,557,100 |
| Value of total assets at end of year | 2023-09-30 | $13,115,256 |
| Value of total assets at beginning of year | 2023-09-30 | $10,761,745 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-09-30 | $67,989 |
| Total interest from all sources | 2023-09-30 | $18,243 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-09-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-09-30 | No |
| Administrative expenses professional fees incurred | 2023-09-30 | $3,920 |
| Was this plan covered by a fidelity bond | 2023-09-30 | Yes |
| Value of fidelity bond cover | 2023-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-09-30 | No |
| Contributions received from participants | 2023-09-30 | $247,255 |
| Participant contributions at end of year | 2023-09-30 | $407,007 |
| Participant contributions at beginning of year | 2023-09-30 | $425,983 |
| Other income not declared elsewhere | 2023-09-30 | $0 |
| Total non interest bearing cash at end of year | 2023-09-30 | $1,959 |
| Total non interest bearing cash at beginning of year | 2023-09-30 | $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 | 2023-09-30 | No |
| Value of net income/loss | 2023-09-30 | $2,353,511 |
| Value of net assets at end of year (total assets less liabilities) | 2023-09-30 | $13,115,256 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-09-30 | $10,761,745 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-09-30 | No |
| Investment advisory and management fees | 2023-09-30 | $40,672 |
| Value of interest in pooled separate accounts at end of year | 2023-09-30 | $12,616,828 |
| Value of interest in pooled separate accounts at beginning of year | 2023-09-30 | $10,258,274 |
| Interest on participant loans | 2023-09-30 | $18,243 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-09-30 | $1,634,716 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-09-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-09-30 | No |
| Contributions received in cash from employer | 2023-09-30 | $1,309,845 |
| Employer contributions (assets) at end of year | 2023-09-30 | $89,462 |
| Employer contributions (assets) at beginning of year | 2023-09-30 | $77,488 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-09-30 | $788,559 |
| Contract administrator fees | 2023-09-30 | $23,397 |
| Did the plan have assets held for investment | 2023-09-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-09-30 | Unqualified |
| Accountancy firm name | 2023-09-30 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2023-09-30 | 450250958 |
| 2022 : CONTRACTORS AND EMPLOYEES 401K PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-10-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-10-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-10-01 | $0 |
| Total income from all sources (including contributions) | 2022-10-01 | $3,210,059 |
| Total loss/gain on sale of assets | 2022-10-01 | $0 |
| Total of all expenses incurred | 2022-10-01 | $856,548 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-10-01 | $788,559 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-10-01 | $1,557,100 |
| Value of total assets at end of year | 2022-10-01 | $13,115,256 |
| Value of total assets at beginning of year | 2022-10-01 | $10,761,745 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-10-01 | $67,989 |
| Total interest from all sources | 2022-10-01 | $18,243 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-10-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-10-01 | No |
| Administrative expenses professional fees incurred | 2022-10-01 | $3,920 |
| Was this plan covered by a fidelity bond | 2022-10-01 | Yes |
| Value of fidelity bond cover | 2022-10-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-10-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-10-01 | No |
| Contributions received from participants | 2022-10-01 | $247,255 |
| Participant contributions at end of year | 2022-10-01 | $407,007 |
| Participant contributions at beginning of year | 2022-10-01 | $425,983 |
| Other income not declared elsewhere | 2022-10-01 | $0 |
| Total non interest bearing cash at end of year | 2022-10-01 | $1,959 |
| Total non interest bearing cash at beginning of year | 2022-10-01 | $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 | 2022-10-01 | No |
| Value of net income/loss | 2022-10-01 | $2,353,511 |
| Value of net assets at end of year (total assets less liabilities) | 2022-10-01 | $13,115,256 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-10-01 | $10,761,745 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-10-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-10-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-10-01 | No |
| Investment advisory and management fees | 2022-10-01 | $40,672 |
| Value of interest in pooled separate accounts at end of year | 2022-10-01 | $12,616,828 |
| Value of interest in pooled separate accounts at beginning of year | 2022-10-01 | $10,258,274 |
| Interest on participant loans | 2022-10-01 | $18,243 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-10-01 | $1,634,716 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-10-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-10-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-10-01 | No |
| Contributions received in cash from employer | 2022-10-01 | $1,309,845 |
| Employer contributions (assets) at end of year | 2022-10-01 | $89,462 |
| Employer contributions (assets) at beginning of year | 2022-10-01 | $77,488 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-10-01 | $788,559 |
| Contract administrator fees | 2022-10-01 | $23,397 |
| Did the plan have assets held for investment | 2022-10-01 | 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 | 2022-10-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-10-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-10-01 | 1 |
| Accountancy firm name | 2022-10-01 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2022-10-01 | 450250958 |
| Total unrealized appreciation/depreciation of assets | 2022-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-09-30 | $0 |
| Total income from all sources (including contributions) | 2022-09-30 | $-1,021,458 |
| Total loss/gain on sale of assets | 2022-09-30 | $0 |
| Total of all expenses incurred | 2022-09-30 | $236,851 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-09-30 | $208,371 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-09-30 | $1,367,635 |
| Value of total assets at end of year | 2022-09-30 | $10,761,745 |
| Value of total assets at beginning of year | 2022-09-30 | $12,020,054 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-09-30 | $28,480 |
| Total interest from all sources | 2022-09-30 | $16,323 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-09-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-09-30 | No |
| Administrative expenses professional fees incurred | 2022-09-30 | $3,080 |
| Was this plan covered by a fidelity bond | 2022-09-30 | Yes |
| Value of fidelity bond cover | 2022-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-09-30 | No |
| Contributions received from participants | 2022-09-30 | $281,921 |
| Participant contributions at end of year | 2022-09-30 | $425,983 |
| Participant contributions at beginning of year | 2022-09-30 | $300,170 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-09-30 | $0 |
| Total non interest bearing cash at end of year | 2022-09-30 | $0 |
| Total non interest bearing cash at beginning of year | 2022-09-30 | $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 | 2022-09-30 | No |
| Income. Non cash contributions | 2022-09-30 | $0 |
| Value of net income/loss | 2022-09-30 | $-1,258,309 |
| Value of net assets at end of year (total assets less liabilities) | 2022-09-30 | $10,761,745 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-09-30 | $12,020,054 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-09-30 | No |
| Investment advisory and management fees | 2022-09-30 | $15,620 |
| Value of interest in pooled separate accounts at end of year | 2022-09-30 | $10,258,274 |
| Value of interest in pooled separate accounts at beginning of year | 2022-09-30 | $11,635,340 |
| Interest on participant loans | 2022-09-30 | $13,564 |
| Interest earned on other investments | 2022-09-30 | $2,759 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-09-30 | $-2,405,416 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-09-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-09-30 | No |
| Contributions received in cash from employer | 2022-09-30 | $1,085,714 |
| Employer contributions (assets) at end of year | 2022-09-30 | $77,488 |
| Employer contributions (assets) at beginning of year | 2022-09-30 | $84,544 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-09-30 | $208,371 |
| Contract administrator fees | 2022-09-30 | $9,780 |
| Did the plan have assets held for investment | 2022-09-30 | 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 | 2022-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-09-30 | Unqualified |
| Accountancy firm name | 2022-09-30 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2022-09-30 | 450250958 |
| 2021 : CONTRACTORS AND EMPLOYEES 401K PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-09-30 | $0 |
| Total income from all sources (including contributions) | 2021-09-30 | $3,428,492 |
| Total loss/gain on sale of assets | 2021-09-30 | $0 |
| Total of all expenses incurred | 2021-09-30 | $1,739,936 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-09-30 | $1,731,558 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-09-30 | $1,365,392 |
| Value of total assets at end of year | 2021-09-30 | $12,020,054 |
| Value of total assets at beginning of year | 2021-09-30 | $10,331,498 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-09-30 | $8,378 |
| Total interest from all sources | 2021-09-30 | $14,683 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-09-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-09-30 | No |
| Administrative expenses professional fees incurred | 2021-09-30 | $6,355 |
| Was this plan covered by a fidelity bond | 2021-09-30 | Yes |
| Value of fidelity bond cover | 2021-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-09-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-09-30 | No |
| Contributions received from participants | 2021-09-30 | $252,831 |
| Participant contributions at end of year | 2021-09-30 | $300,170 |
| Participant contributions at beginning of year | 2021-09-30 | $283,884 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-09-30 | $0 |
| Total non interest bearing cash at end of year | 2021-09-30 | $0 |
| Total non interest bearing cash at beginning of year | 2021-09-30 | $6,507 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-09-30 | No |
| Income. Non cash contributions | 2021-09-30 | $0 |
| Value of net income/loss | 2021-09-30 | $1,688,556 |
| Value of net assets at end of year (total assets less liabilities) | 2021-09-30 | $12,020,054 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-09-30 | $10,331,498 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-09-30 | No |
| Value of interest in pooled separate accounts at end of year | 2021-09-30 | $11,635,340 |
| Value of interest in pooled separate accounts at beginning of year | 2021-09-30 | $9,957,563 |
| Interest on participant loans | 2021-09-30 | $4,319 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-09-30 | $10,364 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-09-30 | $2,048,417 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-09-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-09-30 | No |
| Contributions received in cash from employer | 2021-09-30 | $1,112,561 |
| Employer contributions (assets) at end of year | 2021-09-30 | $84,544 |
| Employer contributions (assets) at beginning of year | 2021-09-30 | $83,544 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-09-30 | $1,731,558 |
| Contract administrator fees | 2021-09-30 | $2,023 |
| Did the plan have assets held for investment | 2021-09-30 | 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 | 2021-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-09-30 | Disclaimer |
| Accountancy firm name | 2021-09-30 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2021-09-30 | 450250958 |
| 2020 : CONTRACTORS AND EMPLOYEES 401K PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-09-30 | $0 |
| Total income from all sources (including contributions) | 2020-09-30 | $2,192,344 |
| Total loss/gain on sale of assets | 2020-09-30 | $0 |
| Total of all expenses incurred | 2020-09-30 | $1,148,579 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-09-30 | $1,140,478 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-09-30 | $1,299,144 |
| Value of total assets at end of year | 2020-09-30 | $10,331,498 |
| Value of total assets at beginning of year | 2020-09-30 | $9,287,733 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-09-30 | $8,101 |
| Total interest from all sources | 2020-09-30 | $13,071 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-09-30 | $414,281 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-09-30 | $414,281 |
| Was this plan covered by a fidelity bond | 2020-09-30 | Yes |
| Value of fidelity bond cover | 2020-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-09-30 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2020-09-30 | No |
| Contributions received from participants | 2020-09-30 | $174,191 |
| Participant contributions at end of year | 2020-09-30 | $283,884 |
| Participant contributions at beginning of year | 2020-09-30 | $165,426 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-09-30 | $12,165 |
| Total non interest bearing cash at end of year | 2020-09-30 | $6,507 |
| Total non interest bearing cash at beginning of year | 2020-09-30 | $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 | 2020-09-30 | No |
| Income. Non cash contributions | 2020-09-30 | $0 |
| Value of net income/loss | 2020-09-30 | $1,043,765 |
| Value of net assets at end of year (total assets less liabilities) | 2020-09-30 | $10,331,498 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-09-30 | $9,287,733 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-09-30 | No |
| Value of interest in pooled separate accounts at end of year | 2020-09-30 | $9,957,563 |
| Value of interest in pooled separate accounts at beginning of year | 2020-09-30 | $8,588,774 |
| Interest on participant loans | 2020-09-30 | $11,704 |
| Interest earned on other investments | 2020-09-30 | $1,367 |
| Income. Interest from US Government securities | 2020-09-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-09-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-09-30 | $465,389 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-09-30 | $465,848 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-09-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-09-30 | No |
| Contributions received in cash from employer | 2020-09-30 | $1,112,788 |
| Employer contributions (assets) at end of year | 2020-09-30 | $83,544 |
| Employer contributions (assets) at beginning of year | 2020-09-30 | $68,144 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-09-30 | $1,140,478 |
| Contract administrator fees | 2020-09-30 | $8,101 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2020-09-30 | Yes |
| Did the plan have assets held for investment | 2020-09-30 | 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 | 2020-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2020-09-30 | Disclaimer |
| Accountancy firm name | 2020-09-30 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2020-09-30 | 450250958 |
| 2019 : CONTRACTORS AND EMPLOYEES 401K PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-09-30 | $0 |
| Total income from all sources (including contributions) | 2019-09-30 | $1,323,365 |
| Total loss/gain on sale of assets | 2019-09-30 | $0 |
| Total of all expenses incurred | 2019-09-30 | $242,294 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-09-30 | $238,608 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-09-30 | $1,050,627 |
| Value of total assets at end of year | 2019-09-30 | $9,287,733 |
| Value of total assets at beginning of year | 2019-09-30 | $8,206,662 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-09-30 | $3,686 |
| Total interest from all sources | 2019-09-30 | $10,864 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-09-30 | $411,956 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-09-30 | $411,956 |
| Administrative expenses professional fees incurred | 2019-09-30 | $3,686 |
| Was this plan covered by a fidelity bond | 2019-09-30 | Yes |
| Value of fidelity bond cover | 2019-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-09-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-09-30 | No |
| Contributions received from participants | 2019-09-30 | $193,995 |
| Participant contributions at end of year | 2019-09-30 | $165,426 |
| Participant contributions at beginning of year | 2019-09-30 | $197,603 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-09-30 | $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 | 2019-09-30 | No |
| Income. Non cash contributions | 2019-09-30 | $0 |
| Value of net income/loss | 2019-09-30 | $1,081,071 |
| Value of net assets at end of year (total assets less liabilities) | 2019-09-30 | $9,287,733 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-09-30 | $8,206,662 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-09-30 | No |
| Value of interest in pooled separate accounts at end of year | 2019-09-30 | $8,588,774 |
| Value of interest in pooled separate accounts at beginning of year | 2019-09-30 | $7,582,279 |
| Interest on participant loans | 2019-09-30 | $10,040 |
| Interest earned on other investments | 2019-09-30 | $824 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-09-30 | $465,389 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-09-30 | $359,980 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-09-30 | $-150,082 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-09-30 | No |
| Contributions received in cash from employer | 2019-09-30 | $856,632 |
| Employer contributions (assets) at end of year | 2019-09-30 | $68,144 |
| Employer contributions (assets) at beginning of year | 2019-09-30 | $66,800 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-09-30 | $238,608 |
| Did the plan have assets held for investment | 2019-09-30 | 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 | 2019-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-09-30 | Disclaimer |
| Accountancy firm name | 2019-09-30 | HMWC CPAS AND BUSINESS ADVISORS |
| Accountancy firm EIN | 2019-09-30 | 952790665 |
| 2018 : CONTRACTORS AND EMPLOYEES 401K PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-09-30 | $0 |
| Total income from all sources (including contributions) | 2018-09-30 | $1,441,072 |
| Total loss/gain on sale of assets | 2018-09-30 | $0 |
| Total of all expenses incurred | 2018-09-30 | $227,536 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-09-30 | $223,667 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-09-30 | $897,197 |
| Value of total assets at end of year | 2018-09-30 | $8,206,662 |
| Value of total assets at beginning of year | 2018-09-30 | $6,993,126 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-09-30 | $3,869 |
| Total interest from all sources | 2018-09-30 | $9,798 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-09-30 | $370,000 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-09-30 | $370,000 |
| Administrative expenses professional fees incurred | 2018-09-30 | $3,869 |
| Was this plan covered by a fidelity bond | 2018-09-30 | Yes |
| Value of fidelity bond cover | 2018-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-09-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-09-30 | No |
| Contributions received from participants | 2018-09-30 | $151,312 |
| Participant contributions at end of year | 2018-09-30 | $197,603 |
| Participant contributions at beginning of year | 2018-09-30 | $252,007 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-09-30 | $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 | 2018-09-30 | No |
| Income. Non cash contributions | 2018-09-30 | $0 |
| Value of net income/loss | 2018-09-30 | $1,213,536 |
| Value of net assets at end of year (total assets less liabilities) | 2018-09-30 | $8,206,662 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-09-30 | $6,993,126 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-09-30 | No |
| Value of interest in pooled separate accounts at end of year | 2018-09-30 | $7,582,279 |
| Value of interest in pooled separate accounts at beginning of year | 2018-09-30 | $6,315,435 |
| Interest on participant loans | 2018-09-30 | $9,798 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-09-30 | $359,980 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-09-30 | $328,708 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-09-30 | $164,077 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-09-30 | No |
| Contributions received in cash from employer | 2018-09-30 | $745,885 |
| Employer contributions (assets) at end of year | 2018-09-30 | $66,800 |
| Employer contributions (assets) at beginning of year | 2018-09-30 | $96,976 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-09-30 | $223,667 |
| Did the plan have assets held for investment | 2018-09-30 | 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 | 2018-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-09-30 | Disclaimer |
| Accountancy firm name | 2018-09-30 | HMWC CPAS AND BUSINESS ADVISORS |
| Accountancy firm EIN | 2018-09-30 | 952790665 |
| 2017 : CONTRACTORS AND EMPLOYEES 401K PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-09-30 | $0 |
| Total income from all sources (including contributions) | 2017-09-30 | $1,633,812 |
| Total loss/gain on sale of assets | 2017-09-30 | $0 |
| Total of all expenses incurred | 2017-09-30 | $253,652 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-09-30 | $249,424 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-09-30 | $890,413 |
| Value of total assets at end of year | 2017-09-30 | $6,993,126 |
| Value of total assets at beginning of year | 2017-09-30 | $5,612,966 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-09-30 | $4,228 |
| Total interest from all sources | 2017-09-30 | $5,837 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-09-30 | $211,793 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-09-30 | $211,793 |
| Administrative expenses professional fees incurred | 2017-09-30 | $4,228 |
| Was this plan covered by a fidelity bond | 2017-09-30 | Yes |
| Value of fidelity bond cover | 2017-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-09-30 | No |
| Contributions received from participants | 2017-09-30 | $122,238 |
| Participant contributions at end of year | 2017-09-30 | $252,007 |
| Participant contributions at beginning of year | 2017-09-30 | $240,464 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-09-30 | $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 | 2017-09-30 | No |
| Income. Non cash contributions | 2017-09-30 | $0 |
| Value of net income/loss | 2017-09-30 | $1,380,160 |
| Value of net assets at end of year (total assets less liabilities) | 2017-09-30 | $6,993,126 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-09-30 | $5,612,966 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-09-30 | No |
| Value of interest in pooled separate accounts at end of year | 2017-09-30 | $6,315,435 |
| Value of interest in pooled separate accounts at beginning of year | 2017-09-30 | $5,013,755 |
| Interest on participant loans | 2017-09-30 | $5,837 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-09-30 | $328,708 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-09-30 | $266,434 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-09-30 | $525,769 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-09-30 | No |
| Contributions received in cash from employer | 2017-09-30 | $768,175 |
| Employer contributions (assets) at end of year | 2017-09-30 | $96,976 |
| Employer contributions (assets) at beginning of year | 2017-09-30 | $92,313 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-09-30 | $249,424 |
| Did the plan have assets held for investment | 2017-09-30 | 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 | 2017-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-09-30 | Disclaimer |
| Accountancy firm name | 2017-09-30 | HMWC CPAS AND BUSINESS ADVISORS |
| Accountancy firm EIN | 2017-09-30 | 952790665 |
| 2016 : CONTRACTORS AND EMPLOYEES 401K PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-09-30 | $0 |
| Total income from all sources (including contributions) | 2016-09-30 | $1,157,705 |
| Total loss/gain on sale of assets | 2016-09-30 | $0 |
| Total of all expenses incurred | 2016-09-30 | $242,123 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-09-30 | $187,846 |
| Expenses. Certain deemed distributions of participant loans | 2016-09-30 | $46,568 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-09-30 | $746,212 |
| Value of total assets at end of year | 2016-09-30 | $5,612,966 |
| Value of total assets at beginning of year | 2016-09-30 | $4,697,384 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-09-30 | $7,709 |
| Total interest from all sources | 2016-09-30 | $6,408 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-09-30 | $224,358 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-09-30 | $224,358 |
| Administrative expenses professional fees incurred | 2016-09-30 | $7,709 |
| Was this plan covered by a fidelity bond | 2016-09-30 | No |
| If this is an individual account plan, was there a blackout period | 2016-09-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-09-30 | No |
| Contributions received from participants | 2016-09-30 | $112,151 |
| Participant contributions at end of year | 2016-09-30 | $240,464 |
| Participant contributions at beginning of year | 2016-09-30 | $265,541 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-09-30 | $6,131 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-09-30 | $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 | 2016-09-30 | No |
| Income. Non cash contributions | 2016-09-30 | $0 |
| Value of net income/loss | 2016-09-30 | $915,582 |
| Value of net assets at end of year (total assets less liabilities) | 2016-09-30 | $5,612,966 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-09-30 | $4,697,384 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-09-30 | No |
| Value of interest in pooled separate accounts at end of year | 2016-09-30 | $5,013,755 |
| Value of interest in pooled separate accounts at beginning of year | 2016-09-30 | $4,079,751 |
| Interest on participant loans | 2016-09-30 | $6,205 |
| Interest earned on other investments | 2016-09-30 | $203 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-09-30 | $266,434 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-09-30 | $246,906 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-09-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-09-30 | $180,727 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-09-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-09-30 | No |
| Contributions received in cash from employer | 2016-09-30 | $627,930 |
| Employer contributions (assets) at end of year | 2016-09-30 | $92,313 |
| Employer contributions (assets) at beginning of year | 2016-09-30 | $105,186 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-09-30 | $187,846 |
| Did the plan have assets held for investment | 2016-09-30 | 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 | 2016-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-09-30 | Disclaimer |
| Accountancy firm name | 2016-09-30 | SINGERLEWAK LLP |
| Accountancy firm EIN | 2016-09-30 | 952032617 |
| 2015 : CONTRACTORS AND EMPLOYEES 401K PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-09-30 | $0 |
| Total income from all sources (including contributions) | 2015-09-30 | $613,475 |
| Total loss/gain on sale of assets | 2015-09-30 | $0 |
| Total of all expenses incurred | 2015-09-30 | $1,599,016 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-09-30 | $1,592,708 |
| Value of total corrective distributions | 2015-09-30 | $3,628 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-09-30 | $701,129 |
| Value of total assets at end of year | 2015-09-30 | $4,697,384 |
| Value of total assets at beginning of year | 2015-09-30 | $5,682,925 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-09-30 | $2,680 |
| Total interest from all sources | 2015-09-30 | $8,145 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-09-30 | $241,005 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-09-30 | $241,005 |
| Administrative expenses professional fees incurred | 2015-09-30 | $2,680 |
| Was this plan covered by a fidelity bond | 2015-09-30 | Yes |
| Value of fidelity bond cover | 2015-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-09-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-09-30 | No |
| Contributions received from participants | 2015-09-30 | $80,970 |
| Participant contributions at end of year | 2015-09-30 | $265,541 |
| Participant contributions at beginning of year | 2015-09-30 | $351,515 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-09-30 | $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 | 2015-09-30 | No |
| Income. Non cash contributions | 2015-09-30 | $0 |
| Value of net income/loss | 2015-09-30 | $-985,541 |
| Value of net assets at end of year (total assets less liabilities) | 2015-09-30 | $4,697,384 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-09-30 | $5,682,925 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-09-30 | No |
| Value of interest in pooled separate accounts at end of year | 2015-09-30 | $4,079,751 |
| Value of interest in pooled separate accounts at beginning of year | 2015-09-30 | $4,967,103 |
| Interest on participant loans | 2015-09-30 | $8,145 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-09-30 | $246,906 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-09-30 | $312,878 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-09-30 | $-336,804 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-09-30 | No |
| Contributions received in cash from employer | 2015-09-30 | $620,159 |
| Employer contributions (assets) at end of year | 2015-09-30 | $105,186 |
| Employer contributions (assets) at beginning of year | 2015-09-30 | $51,429 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-09-30 | $1,592,708 |
| Did the plan have assets held for investment | 2015-09-30 | 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 | 2015-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-09-30 | Disclaimer |
| Accountancy firm name | 2015-09-30 | SINGERLEWAK LLP |
| Accountancy firm EIN | 2015-09-30 | 952032617 |
