BOARD OF TRUSTEES UFCW LOCAL 1262 & H&W FUND has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan UFCW LOCAL 1262 & PATHMARK HEALTH & WELFARE FUND
401k plan membership statisitcs for UFCW LOCAL 1262 & PATHMARK HEALTH & WELFARE FUND
| Measure | Date | Value |
|---|
| 2019 : UFCW LOCAL 1262 & PATHMARK HEALTH & WELFARE FUND 2019 401k financial data |
|---|
| Total income from all sources | 2019-12-31 | $25,147 |
| Expenses. Total of all expenses incurred | 2019-12-31 | $29,577 |
| Total plan assets at end of year | 2019-12-31 | $0 |
| Total plan assets at beginning of year | 2019-12-31 | $4,430 |
| Expenses. Other expenses not covered elsewhere | 2019-12-31 | $21,531 |
| Other income received | 2019-12-31 | $25,147 |
| Net income (gross income less expenses) | 2019-12-31 | $-4,430 |
| Net plan assets at end of year (total assets less liabilities) | 2019-12-31 | $0 |
| Net plan assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,430 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2019-12-31 | $8,046 |
| 2018 : UFCW LOCAL 1262 & PATHMARK HEALTH & WELFARE FUND 2018 401k financial data |
|---|
| Total plan liabilities at beginning of year | 2018-12-31 | $26,664 |
| Total income from all sources | 2018-12-31 | $155,963 |
| Expenses. Total of all expenses incurred | 2018-12-31 | $481,032 |
| Benefits paid (including direct rollovers) | 2018-12-31 | $432,177 |
| Total plan assets at end of year | 2018-12-31 | $4,430 |
| Total plan assets at beginning of year | 2018-12-31 | $356,163 |
| Expenses. Other expenses not covered elsewhere | 2018-12-31 | $17,528 |
| Other income received | 2018-12-31 | $155,963 |
| Net income (gross income less expenses) | 2018-12-31 | $-325,069 |
| Net plan assets at end of year (total assets less liabilities) | 2018-12-31 | $4,430 |
| Net plan assets at beginning of year (total assets less liabilities) | 2018-12-31 | $329,499 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2018-12-31 | $31,327 |
| 2017 : UFCW LOCAL 1262 & PATHMARK HEALTH & WELFARE FUND 2017 401k financial data |
|---|
| Total plan liabilities at end of year | 2017-12-31 | $26,664 |
| Total plan liabilities at beginning of year | 2017-12-31 | $18,041 |
| Total income from all sources | 2017-12-31 | $31,072 |
| Expenses. Total of all expenses incurred | 2017-12-31 | $63,311 |
| Benefits paid (including direct rollovers) | 2017-12-31 | $39,129 |
| Total plan assets at end of year | 2017-12-31 | $356,163 |
| Total plan assets at beginning of year | 2017-12-31 | $379,779 |
| Value of fidelity bond covering the plan | 2017-12-31 | $500,000 |
| Expenses. Other expenses not covered elsewhere | 2017-12-31 | $16,328 |
| Other income received | 2017-12-31 | $31,072 |
| Net income (gross income less expenses) | 2017-12-31 | $-32,239 |
| Net plan assets at end of year (total assets less liabilities) | 2017-12-31 | $329,499 |
| Net plan assets at beginning of year (total assets less liabilities) | 2017-12-31 | $361,738 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2017-12-31 | $7,854 |
| 2016 : UFCW LOCAL 1262 & PATHMARK HEALTH & WELFARE FUND 2016 401k financial data |
|---|
| Total plan liabilities at end of year | 2016-12-31 | $18,041 |
| Total plan liabilities at beginning of year | 2016-12-31 | $10,135,223 |
| Total income from all sources | 2016-12-31 | $1,862 |
| Expenses. Total of all expenses incurred | 2016-12-31 | $-8,546,793 |
| Benefits paid (including direct rollovers) | 2016-12-31 | $-8,652,294 |
| Total plan assets at end of year | 2016-12-31 | $379,779 |
| Total plan assets at beginning of year | 2016-12-31 | $1,948,306 |
| Value of fidelity bond covering the plan | 2016-12-31 | $500,000 |
| Expenses. Other expenses not covered elsewhere | 2016-12-31 | $84,965 |
| Other income received | 2016-12-31 | $1,862 |
| Net income (gross income less expenses) | 2016-12-31 | $8,548,655 |
| Net plan assets at end of year (total assets less liabilities) | 2016-12-31 | $361,738 |
| Net plan assets at beginning of year (total assets less liabilities) | 2016-12-31 | $-8,186,917 |
| Total contributions received or receivable from employer(s) | 2016-12-31 | $0 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2016-12-31 | $20,536 |
| 2015 : UFCW LOCAL 1262 & PATHMARK HEALTH & WELFARE FUND 2015 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $10,135,223 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $11,339,052 |
| Total income from all sources (including contributions) | 2015-12-31 | $14,554,270 |
| Total of all expenses incurred | 2015-12-31 | $15,179,348 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $14,534,708 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $14,547,478 |
| Value of total assets at end of year | 2015-12-31 | $1,948,306 |
| Value of total assets at beginning of year | 2015-12-31 | $3,777,213 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $644,640 |
| Total interest from all sources | 2015-12-31 | $105 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $191,170 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $363,848 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-12-31 | $14,164,287 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $166,391 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $236,910 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $115,063 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $405,042 |
| Other income not declared elsewhere | 2015-12-31 | $6,687 |
| Administrative expenses (other) incurred | 2015-12-31 | $453,470 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $205,351 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $332,839 |
| Total non interest bearing cash at end of year | 2015-12-31 | $76,874 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $52,573 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-625,078 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $-8,186,917 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $-7,561,839 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $305,811 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $3,487,195 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $3,487,195 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $105 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $370,421 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $14,183,630 |
| Employer contributions (assets) at end of year | 2015-12-31 | $1,397,314 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $9,814,809 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $10,601,171 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2015-12-31 | $1,916 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2015-12-31 | $535 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | SAX LLP |
| Accountancy firm EIN | 2015-12-31 | 812950760 |
| 2014 : UFCW LOCAL 1262 & PATHMARK HEALTH & WELFARE FUND 2014 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $11,339,052 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $5,386,709 |
| Total income from all sources (including contributions) | 2014-12-31 | $15,630,305 |
| Total of all expenses incurred | 2014-12-31 | $18,086,091 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $17,521,692 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $15,630,120 |
| Value of total assets at end of year | 2014-12-31 | $3,777,213 |
| Value of total assets at beginning of year | 2014-12-31 | $280,656 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $564,399 |
| Total interest from all sources | 2014-12-31 | $49 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $142,572 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $478,977 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2014-12-31 | $17,087,666 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $236,910 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $152,065 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $405,042 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $696,302 |
| Other income not declared elsewhere | 2014-12-31 | $136 |
| Administrative expenses (other) incurred | 2014-12-31 | $421,827 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $332,839 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $1,159,837 |
| Total non interest bearing cash at end of year | 2014-12-31 | $52,573 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $13,262 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $-2,455,786 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $-7,561,839 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $-5,106,053 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $3,487,195 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $115,329 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $115,329 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $49 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $434,026 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $15,151,143 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $10,601,171 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $3,530,570 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2014-12-31 | $535 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2014-12-31 | $0 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | SAXBST LLP |
| Accountancy firm EIN | 2014-12-31 | 464001827 |
| 2013 : UFCW LOCAL 1262 & PATHMARK HEALTH & WELFARE FUND 2013 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $5,386,709 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $2,692,758 |
| Total income from all sources (including contributions) | 2013-12-31 | $14,238,441 |
| Total of all expenses incurred | 2013-12-31 | $17,230,344 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $16,652,815 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $14,174,989 |
| Value of total assets at end of year | 2013-12-31 | $280,656 |
| Value of total assets at beginning of year | 2013-12-31 | $578,608 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $577,529 |
| Total interest from all sources | 2013-12-31 | $25 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $176,779 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $603,854 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-12-31 | $16,397,011 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $152,065 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $335,099 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $696,302 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $285,931 |
| Other income not declared elsewhere | 2013-12-31 | $63,427 |
| Administrative expenses (other) incurred | 2013-12-31 | $400,750 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $1,159,837 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $343,986 |
| Total non interest bearing cash at end of year | 2013-12-31 | $13,262 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $28,880 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $-2,991,903 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $-5,106,053 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $-2,114,150 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $115,329 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $94,556 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $94,556 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $25 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $255,804 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $13,571,135 |
| Employer contributions (assets) at end of year | 2013-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $120,000 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $3,530,570 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $2,062,841 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2013-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2013-12-31 | $73 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | SAXBST LLP |
| Accountancy firm EIN | 2013-12-31 | 464001827 |
| 2012 : UFCW LOCAL 1262 & PATHMARK HEALTH & WELFARE FUND 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $2,692,758 |
| Total income from all sources (including contributions) | 2012-12-31 | $14,618,757 |
| Total of all expenses incurred | 2012-12-31 | $16,732,907 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $16,365,482 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $14,560,723 |
| Value of total assets at end of year | 2012-12-31 | $578,608 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $367,425 |
| Total interest from all sources | 2012-12-31 | $14 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $111,819 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $551,301 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-12-31 | $16,091,410 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $335,099 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $285,931 |
| Other income not declared elsewhere | 2012-12-31 | $58,020 |
| Administrative expenses (other) incurred | 2012-12-31 | $255,606 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $343,986 |
| Total non interest bearing cash at end of year | 2012-12-31 | $28,880 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $-2,114,150 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $-2,114,150 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $94,556 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $14 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $274,072 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $14,009,422 |
| Employer contributions (assets) at end of year | 2012-12-31 | $120,000 |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $2,062,841 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2012-12-31 | $73 |
| Did the plan have assets held for investment | 2012-12-31 | 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 | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | BOLLAM SHEEDY TORANI & CO LLP |
| Accountancy firm EIN | 2012-12-31 | 141442607 |
