GRAND RAPIDS CHAIR COMPANY has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan GRAND RAPIDS CHAIR COMPANY 401(K) RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2024 : GRAND RAPIDS CHAIR COMPANY 401(K) RETIREMENT SAVINGS PLAN 2024 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2024-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2024-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2024-01-01 | $0 |
| Total income from all sources (including contributions) | 2024-01-01 | $1,472,783 |
| Total loss/gain on sale of assets | 2024-01-01 | $0 |
| Total of all expenses incurred | 2024-01-01 | $423,907 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2024-01-01 | $378,836 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2024-01-01 | $945,996 |
| Value of total assets at end of year | 2024-01-01 | $4,741,773 |
| Value of total assets at beginning of year | 2024-01-01 | $3,692,897 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2024-01-01 | $45,071 |
| Total interest from all sources | 2024-01-01 | $188,951 |
| Total dividends received (eg from common stock, registered investment company shares) | 2024-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2024-01-01 | No |
| Was this plan covered by a fidelity bond | 2024-01-01 | Yes |
| Value of fidelity bond cover | 2024-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2024-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2024-01-01 | No |
| Contributions received from participants | 2024-01-01 | $642,014 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2024-01-01 | $1,097 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2024-01-01 | No |
| Value of net income/loss | 2024-01-01 | $1,048,876 |
| Value of net assets at end of year (total assets less liabilities) | 2024-01-01 | $4,741,773 |
| Value of net assets at beginning of year (total assets less liabilities) | 2024-01-01 | $3,692,897 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2024-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2024-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2024-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2024-01-01 | $4,499,294 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2024-01-01 | $3,488,398 |
| Interest earned on other investments | 2024-01-01 | $188,951 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2024-01-01 | $242,479 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2024-01-01 | $204,499 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2024-01-01 | $337,836 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2024-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2024-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2024-01-01 | No |
| Contributions received in cash from employer | 2024-01-01 | $302,885 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2024-01-01 | $378,836 |
| Contract administrator fees | 2024-01-01 | $45,071 |
| Did the plan have assets held for investment | 2024-01-01 | 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 | 2024-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2024-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2024-01-01 | 1 |
| Accountancy firm name | 2024-01-01 | REHMANN ROBSON LLC |
| Accountancy firm EIN | 2024-01-01 | 383635706 |
| 2023 : GRAND RAPIDS CHAIR COMPANY 401(K) RETIREMENT SAVINGS PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $1,332,734 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $647,118 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $614,028 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $802,973 |
| Value of total assets at end of year | 2023-12-31 | $3,692,897 |
| Value of total assets at beginning of year | 2023-12-31 | $3,007,281 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $33,090 |
| Total interest from all sources | 2023-12-31 | $168,718 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $532,659 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $9,066 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $685,616 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $3,692,897 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $3,007,281 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $3,488,398 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $2,857,998 |
| Interest earned on other investments | 2023-12-31 | $168,718 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $204,499 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $149,283 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $361,043 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $261,248 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $614,028 |
| Contract administrator fees | 2023-12-31 | $33,090 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | REHMAN ROBSON LLC |
| Accountancy firm EIN | 2023-12-31 | 383635706 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $1,332,734 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $647,118 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $614,028 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $802,973 |
| Value of total assets at end of year | 2023-01-01 | $3,692,897 |
| Value of total assets at beginning of year | 2023-01-01 | $3,007,281 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $33,090 |
| Total interest from all sources | 2023-01-01 | $168,718 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $532,659 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $9,066 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $685,616 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $3,692,897 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $3,007,281 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $3,488,398 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $2,857,998 |
| Interest earned on other investments | 2023-01-01 | $168,718 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $204,499 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $149,283 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $361,043 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $261,248 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $614,028 |
| Contract administrator fees | 2023-01-01 | $33,090 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | REHMAN ROBSON LLC |
| Accountancy firm EIN | 2023-01-01 | 383635706 |
| 2022 : GRAND RAPIDS CHAIR COMPANY 401(K) RETIREMENT SAVINGS PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $79,672 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $257,743 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $226,283 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $626,390 |
| Value of total assets at end of year | 2022-12-31 | $3,007,281 |
| Value of total assets at beginning of year | 2022-12-31 | $3,185,352 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $31,460 |
| Total interest from all sources | 2022-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $103,615 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $103,615 |
| 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 | $400,123 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $7,683 |
| 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 | $-178,071 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $3,007,281 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $3,185,352 |
| 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 | $2,857,998 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $3,059,347 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $149,283 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $126,005 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-650,333 |
| 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 | No |
| 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 | $218,584 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $226,283 |
| Contract administrator fees | 2022-12-31 | $31,460 |
| 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 | REHMAN ROBSON LLC |
| Accountancy firm EIN | 2022-12-31 | 383635706 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $79,672 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $257,743 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $226,283 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $626,390 |
| Value of total assets at end of year | 2022-01-01 | $3,007,281 |
| Value of total assets at beginning of year | 2022-01-01 | $3,185,352 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $31,460 |
| Total interest from all sources | 2022-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $103,615 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $103,615 |
| 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 | $400,123 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $7,683 |
| 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 | $-178,071 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $3,007,281 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $3,185,352 |
| 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 | $2,857,998 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $3,059,347 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $149,283 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $126,005 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-650,333 |
| 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 | No |
| 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 | $218,584 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $226,283 |
| Contract administrator fees | 2022-01-01 | $31,460 |
| 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 | REHMAN ROBSON LLC |
| Accountancy firm EIN | 2022-01-01 | 383635706 |
| 2021 : GRAND RAPIDS CHAIR COMPANY 401(K) RETIREMENT SAVINGS PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $755,825 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $235,366 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $207,417 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $355,507 |
| Value of total assets at end of year | 2021-12-31 | $3,185,352 |
| Value of total assets at beginning of year | 2021-12-31 | $2,664,893 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $27,949 |
| Total interest from all sources | 2021-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $160,509 |
| 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 | $160,509 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $300,000 |
| 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 | $253,359 |
| 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 | $520,459 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $3,185,352 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $2,664,893 |
| 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 | $3,059,347 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $2,559,857 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $126,005 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $105,036 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $239,809 |
| 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 |
| Contributions received in cash from employer | 2021-12-31 | $102,148 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $207,417 |
| Contract administrator fees | 2021-12-31 | $27,949 |
| 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 | REHMAN ROBSON LLC |
| Accountancy firm EIN | 2021-12-31 | 383635706 |
| 2020 : GRAND RAPIDS CHAIR COMPANY 401(K) RETIREMENT SAVINGS PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $634,833 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $680,006 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $653,767 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $359,123 |
| Value of total assets at end of year | 2020-12-31 | $2,664,893 |
| Value of total assets at beginning of year | 2020-12-31 | $2,710,066 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $26,239 |
| Total interest from all sources | 2020-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $89,418 |
| 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 | $89,418 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $300,000 |
| 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 | $267,815 |
| 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 | $-45,173 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $2,664,893 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $2,710,066 |
| 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 | $2,559,857 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $2,708,753 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $105,036 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $1,313 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $186,292 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $91,308 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $653,767 |
| Contract administrator fees | 2020-12-31 | $26,239 |
| 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 | REHMAN ROBSON LLC |
| Accountancy firm EIN | 2020-12-31 | 383635706 |
| 2019 : GRAND RAPIDS CHAIR COMPANY 401(K) RETIREMENT SAVINGS PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,045,650 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $417,182 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $391,186 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $506,221 |
| Value of total assets at end of year | 2019-12-31 | $2,710,066 |
| Value of total assets at beginning of year | 2019-12-31 | $2,081,598 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $25,996 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $250,000 |
| 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 | $318,634 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $1,247 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $3,001 |
| 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 | $628,468 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,710,066 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,081,598 |
| 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 | $2,708,753 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,078,141 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,313 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,297 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $539,429 |
| 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 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $184,586 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $913 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $391,186 |
| Contract administrator fees | 2019-12-31 | $25,996 |
| 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 | REHMAN ROBSON LLC |
| Accountancy firm EIN | 2019-12-31 | 383635706 |
| 2018 : GRAND RAPIDS CHAIR COMPANY 401(K) RETIREMENT SAVINGS PLAN 2018 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $4,036 |
| Total income from all sources (including contributions) | 2018-12-31 | $747,777 |
| Total loss/gain on sale of assets | 2018-12-31 | $30,471 |
| Total of all expenses incurred | 2018-12-31 | $126,209 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $109,100 |
| Value of total corrective distributions | 2018-12-31 | $2,164 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $916,061 |
| Value of total assets at end of year | 2018-12-31 | $2,081,598 |
| Value of total assets at beginning of year | 2018-12-31 | $1,464,066 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $14,945 |
| Total interest from all sources | 2018-12-31 | $11 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $284,183 |
| 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 | $284,183 |
| Administrative expenses professional fees incurred | 2018-12-31 | $14,945 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $250,000 |
| 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 | $319,240 |
| Participant contributions at end of year | 2018-12-31 | $1,247 |
| Participant contributions at beginning of year | 2018-12-31 | $1,784 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $420,095 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $4,036 |
| 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 | $621,568 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $2,081,598 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,460,030 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $2,078,141 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $1,460,525 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $11 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $1,297 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $542 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-482,949 |
| 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 |
| Contributions received in cash from employer | 2018-12-31 | $176,726 |
| Employer contributions (assets) at end of year | 2018-12-31 | $913 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $1,215 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $109,100 |
| 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 |
| Aggregate proceeds on sale of assets | 2018-12-31 | $2,046,488 |
| Aggregate carrying amount (costs) on sale of assets | 2018-12-31 | $2,016,017 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | REHMAN ROBSON LLC |
| Accountancy firm EIN | 2018-12-31 | 383635706 |
| 2017 : GRAND RAPIDS CHAIR COMPANY 401(K) RETIREMENT SAVINGS PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $4,036 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $637,261 |
| Total loss/gain on sale of assets | 2017-12-31 | $17,852 |
| Total of all expenses incurred | 2017-12-31 | $209,252 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $208,752 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $427,770 |
| Value of total assets at end of year | 2017-12-31 | $1,464,066 |
| Value of total assets at beginning of year | 2017-12-31 | $1,032,021 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $500 |
| Total interest from all sources | 2017-12-31 | $4 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $500 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $75,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $242,626 |
| Participant contributions at end of year | 2017-12-31 | $1,784 |
| Participant contributions at beginning of year | 2017-12-31 | $1,059 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $34,915 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $4,036 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $428,009 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,460,030 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,032,021 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $1,460,525 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $1,029,869 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $4 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $542 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $335 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $191,635 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $150,229 |
| Employer contributions (assets) at end of year | 2017-12-31 | $1,215 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $758 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $208,752 |
| Did the plan have assets held for investment | 2017-12-31 | 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 | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Aggregate proceeds on sale of assets | 2017-12-31 | $431,469 |
| Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $413,617 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | REHMANN ROBSON, LLC |
| Accountancy firm EIN | 2017-12-31 | 383635706 |
| 2016 : GRAND RAPIDS CHAIR COMPANY 401(K) RETIREMENT SAVINGS PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $396,482 |
| Total loss/gain on sale of assets | 2016-12-31 | $11,880 |
| Total of all expenses incurred | 2016-12-31 | $228,622 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $228,172 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $317,990 |
| Value of total assets at end of year | 2016-12-31 | $1,032,021 |
| Value of total assets at beginning of year | 2016-12-31 | $864,161 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $450 |
| Total interest from all sources | 2016-12-31 | $34 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $75,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $197,146 |
| Participant contributions at end of year | 2016-12-31 | $1,059 |
| Participant contributions at beginning of year | 2016-12-31 | $813 |
| Other income not declared elsewhere | 2016-12-31 | $-25 |
| Administrative expenses (other) incurred | 2016-12-31 | $450 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $167,860 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,032,021 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $864,161 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $1,029,869 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $850,251 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $34 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $335 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $12,527 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $66,603 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $120,844 |
| Employer contributions (assets) at end of year | 2016-12-31 | $758 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $570 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $228,172 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Aggregate proceeds on sale of assets | 2016-12-31 | $730,834 |
| Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $718,954 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | REHMANN ROBSON, LLC |
| Accountancy firm EIN | 2016-12-31 | 383635706 |
