401k Plan data: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST plan

PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 401k Plan overview

Plan Name	PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST
Plan identification number	002

PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Partial participant-directed account plan - Participants have the opportunity to direct the investment of a portion of the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Prototype plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion or notification letter; and under which a seperate funding medium (for example, a seperate trust or custodial account) is established for the use of each adopting employer.

401k Sponsoring company profile

BANNER ENGINEERING CORP has sponsored the creation of one or more 401k plans.

Company Name: BANNER ENGINEERING CORP

Employer identification number (EIN): 410907221

NAIC Classification: 334410

Form 5500 Filing Information

Submission information for form 5500 for 401k plan PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-01-01
002 2021-01-01
002 2020-01-01
002 2019-01-01
002 2018-01-01 BERNADINE POLOVITZ
002 2017-01-01 BERNADINE POLOVITZ
002 2016-01-01 BERNADINE POLOVITZ
002 2015-01-01 BERNADINE POLOVITZ BERNADINE POLOVITZ 2016-07-25
002 2014-01-01 BERNADINE POLOVITZ BERNADINE POLOVITZ 2015-07-28
002 2013-01-01 JASON PITTS
002 2012-01-01 PAULA KMETZ
002 2011-01-01 PAULA KMETZ
002 2010-01-01 PAULA KMETZ
002 2009-01-01 PAULA KMETZ

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2022-01-01
002	2021-01-01
002	2020-01-01
002	2019-01-01
002	2018-01-01	BERNADINE POLOVITZ
002	2017-01-01	BERNADINE POLOVITZ
002	2016-01-01	BERNADINE POLOVITZ
002	2015-01-01	BERNADINE POLOVITZ	BERNADINE POLOVITZ	2016-07-25
002	2014-01-01	BERNADINE POLOVITZ	BERNADINE POLOVITZ	2015-07-28
002	2013-01-01	JASON PITTS
002	2012-01-01	PAULA KMETZ
002	2011-01-01	PAULA KMETZ
002	2010-01-01	PAULA KMETZ
002	2009-01-01	PAULA KMETZ

Plan Statistics for PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST

401k plan membership statisitcs for PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST

Measure Date Value
2022: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2022 401k membership
Total participants, beginning-of-year 2022-01-01 1,496
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 1,468
Number of retired or separated participants receiving benefits 2022-01-01 15
Number of other retired or separated participants entitled to future benefits 2022-01-01 256
Total of all active and inactive participants 2022-01-01 1,739
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 2
Total participants 2022-01-01 1,741
Number of participants with account balances 2022-01-01 1,446
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 73
2021: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2021 401k membership
Total participants, beginning-of-year 2021-01-01 1,202
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 1,288
Number of retired or separated participants receiving benefits 2021-01-01 13
Number of other retired or separated participants entitled to future benefits 2021-01-01 235
Total of all active and inactive participants 2021-01-01 1,536
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 3
Total participants 2021-01-01 1,539
Number of participants with account balances 2021-01-01 1,315
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 51
2020: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year 2020-01-01 1,064
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 994
Number of retired or separated participants receiving benefits 2020-01-01 7
Number of other retired or separated participants entitled to future benefits 2020-01-01 200
Total of all active and inactive participants 2020-01-01 1,201
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 1
Total participants 2020-01-01 1,202
Number of participants with account balances 2020-01-01 1,094
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 34
2019: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year 2019-01-01 1,140
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 970
Number of retired or separated participants receiving benefits 2019-01-01 8
Number of other retired or separated participants entitled to future benefits 2019-01-01 168
Total of all active and inactive participants 2019-01-01 1,146
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 1,147
Number of participants with account balances 2019-01-01 1,064
2018: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year 2018-01-01 1,033
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 1,001
Number of retired or separated participants receiving benefits 2018-01-01 8
Number of other retired or separated participants entitled to future benefits 2018-01-01 130
Total of all active and inactive participants 2018-01-01 1,139
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 1,140
Number of participants with account balances 2018-01-01 1,077
2017: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year 2017-01-01 926
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 913
Number of retired or separated participants receiving benefits 2017-01-01 7
Number of other retired or separated participants entitled to future benefits 2017-01-01 113
Total of all active and inactive participants 2017-01-01 1,033
Total participants 2017-01-01 1,033
Number of participants with account balances 2017-01-01 1,008
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year 2016-01-01 883
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 834
Number of retired or separated participants receiving benefits 2016-01-01 6
Number of other retired or separated participants entitled to future benefits 2016-01-01 101
Total of all active and inactive participants 2016-01-01 941
Total participants 2016-01-01 941
Number of participants with account balances 2016-01-01 926
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year 2015-01-01 857
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 810
Number of retired or separated participants receiving benefits 2015-01-01 7
Number of other retired or separated participants entitled to future benefits 2015-01-01 66
Total of all active and inactive participants 2015-01-01 883
Total participants 2015-01-01 883
Number of participants with account balances 2015-01-01 902
2014: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year 2014-01-01 793
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 791
Number of retired or separated participants receiving benefits 2014-01-01 5
Number of other retired or separated participants entitled to future benefits 2014-01-01 61
Total of all active and inactive participants 2014-01-01 857
Total participants 2014-01-01 857
Number of participants with account balances 2014-01-01 790
2013: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year 2013-01-01 782
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 718
Number of retired or separated participants receiving benefits 2013-01-01 5
Number of other retired or separated participants entitled to future benefits 2013-01-01 70
Total of all active and inactive participants 2013-01-01 793
Total participants 2013-01-01 793
Number of participants with account balances 2013-01-01 741
2012: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year 2012-01-01 713
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 716
Number of retired or separated participants receiving benefits 2012-01-01 3
Number of other retired or separated participants entitled to future benefits 2012-01-01 62
Total of all active and inactive participants 2012-01-01 781
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 782
Number of participants with account balances 2012-01-01 717
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year 2011-01-01 686
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 640
Number of retired or separated participants receiving benefits 2011-01-01 2
Number of other retired or separated participants entitled to future benefits 2011-01-01 70
Total of all active and inactive participants 2011-01-01 712
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 713
Number of participants with account balances 2011-01-01 664
2010: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2010 401k membership
Total participants, beginning-of-year 2010-01-01 673
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 596
Number of retired or separated participants receiving benefits 2010-01-01 2
Number of other retired or separated participants entitled to future benefits 2010-01-01 87
Total of all active and inactive participants 2010-01-01 685
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 1
Total participants 2010-01-01 686
Number of participants with account balances 2010-01-01 648
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year 2009-01-01 755
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 574
Number of retired or separated participants receiving benefits 2009-01-01 1
Number of other retired or separated participants entitled to future benefits 2009-01-01 97
Total of all active and inactive participants 2009-01-01 672
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 673
Number of participants with account balances 2009-01-01 646
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2022 401k membership
Total participants, beginning-of-year	2022-01-01	1,496
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	1,468
Number of retired or separated participants receiving benefits	2022-01-01	15
Number of other retired or separated participants entitled to future benefits	2022-01-01	256
Total of all active and inactive participants	2022-01-01	1,739
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	2
Total participants	2022-01-01	1,741
Number of participants with account balances	2022-01-01	1,446
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	73
2021: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2021 401k membership
Total participants, beginning-of-year	2021-01-01	1,202
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	1,288
Number of retired or separated participants receiving benefits	2021-01-01	13
Number of other retired or separated participants entitled to future benefits	2021-01-01	235
Total of all active and inactive participants	2021-01-01	1,536
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	3
Total participants	2021-01-01	1,539
Number of participants with account balances	2021-01-01	1,315
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	51
2020: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year	2020-01-01	1,064
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	994
Number of retired or separated participants receiving benefits	2020-01-01	7
Number of other retired or separated participants entitled to future benefits	2020-01-01	200
Total of all active and inactive participants	2020-01-01	1,201
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	1
Total participants	2020-01-01	1,202
Number of participants with account balances	2020-01-01	1,094
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	34
2019: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year	2019-01-01	1,140
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	970
Number of retired or separated participants receiving benefits	2019-01-01	8
Number of other retired or separated participants entitled to future benefits	2019-01-01	168
Total of all active and inactive participants	2019-01-01	1,146
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	1,147
Number of participants with account balances	2019-01-01	1,064
2018: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year	2018-01-01	1,033
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	1,001
Number of retired or separated participants receiving benefits	2018-01-01	8
Number of other retired or separated participants entitled to future benefits	2018-01-01	130
Total of all active and inactive participants	2018-01-01	1,139
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	1,140
Number of participants with account balances	2018-01-01	1,077
2017: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year	2017-01-01	926
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	913
Number of retired or separated participants receiving benefits	2017-01-01	7
Number of other retired or separated participants entitled to future benefits	2017-01-01	113
Total of all active and inactive participants	2017-01-01	1,033
Total participants	2017-01-01	1,033
Number of participants with account balances	2017-01-01	1,008
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year	2016-01-01	883
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	834
Number of retired or separated participants receiving benefits	2016-01-01	6
Number of other retired or separated participants entitled to future benefits	2016-01-01	101
Total of all active and inactive participants	2016-01-01	941
Total participants	2016-01-01	941
Number of participants with account balances	2016-01-01	926
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year	2015-01-01	857
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	810
Number of retired or separated participants receiving benefits	2015-01-01	7
Number of other retired or separated participants entitled to future benefits	2015-01-01	66
Total of all active and inactive participants	2015-01-01	883
Total participants	2015-01-01	883
Number of participants with account balances	2015-01-01	902
2014: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year	2014-01-01	793
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	791
Number of retired or separated participants receiving benefits	2014-01-01	5
Number of other retired or separated participants entitled to future benefits	2014-01-01	61
Total of all active and inactive participants	2014-01-01	857
Total participants	2014-01-01	857
Number of participants with account balances	2014-01-01	790
2013: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year	2013-01-01	782
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	718
Number of retired or separated participants receiving benefits	2013-01-01	5
Number of other retired or separated participants entitled to future benefits	2013-01-01	70
Total of all active and inactive participants	2013-01-01	793
Total participants	2013-01-01	793
Number of participants with account balances	2013-01-01	741
2012: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year	2012-01-01	713
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	716
Number of retired or separated participants receiving benefits	2012-01-01	3
Number of other retired or separated participants entitled to future benefits	2012-01-01	62
Total of all active and inactive participants	2012-01-01	781
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	782
Number of participants with account balances	2012-01-01	717
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year	2011-01-01	686
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	640
Number of retired or separated participants receiving benefits	2011-01-01	2
Number of other retired or separated participants entitled to future benefits	2011-01-01	70
Total of all active and inactive participants	2011-01-01	712
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	713
Number of participants with account balances	2011-01-01	664
2010: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2010 401k membership
Total participants, beginning-of-year	2010-01-01	673
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	596
Number of retired or separated participants receiving benefits	2010-01-01	2
Number of other retired or separated participants entitled to future benefits	2010-01-01	87
Total of all active and inactive participants	2010-01-01	685
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	1
Total participants	2010-01-01	686
Number of participants with account balances	2010-01-01	648
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year	2009-01-01	755
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	574
Number of retired or separated participants receiving benefits	2009-01-01	1
Number of other retired or separated participants entitled to future benefits	2009-01-01	97
Total of all active and inactive participants	2009-01-01	672
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	673
Number of participants with account balances	2009-01-01	646
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST

Measure	Date	Value
2022 : PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2022-12-31	$-34,777,997
Total unrealized appreciation/depreciation of assets	2022-12-31	$-34,777,997
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	$-23,294,913
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$14,580,967
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$14,343,515
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$12,719,583
Value of total assets at end of year	2022-12-31	$156,940,993
Value of total assets at beginning of year	2022-12-31	$194,816,873
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$237,452
Total interest from all sources	2022-12-31	$39,659
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$5,018,114
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	$5,018,114
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
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	$7,098,002
Participant contributions at end of year	2022-12-31	$986,802
Participant contributions at beginning of year	2022-12-31	$1,183,518
Participant contributions at end of year	2022-12-31	$17
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$1,839,262
Other income not declared elsewhere	2022-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-37,875,880
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$156,940,993
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$194,816,873
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
Investment advisory and management fees	2022-12-31	$237,452
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$146,407,630
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$183,934,564
Interest on participant loans	2022-12-31	$39,659
Value of interest in common/collective trusts at end of year	2022-12-31	$9,544,952
Value of interest in common/collective trusts at beginning of year	2022-12-31	$9,698,791
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-6,294,272
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	$3,782,319
Employer contributions (assets) at end of year	2022-12-31	$1,592
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$14,343,515
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	BERGAN KDV
Accountancy firm EIN	2022-12-31	411431613
2021 : PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2021-12-31	$12,718,349
Total unrealized appreciation/depreciation of assets	2021-12-31	$12,718,349
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	$34,978,251
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$19,709,818
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$19,512,001
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$10,451,526
Value of total assets at end of year	2021-12-31	$194,816,873
Value of total assets at beginning of year	2021-12-31	$179,548,440
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$197,817
Total interest from all sources	2021-12-31	$48,931
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$9,562,438
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	$9,562,438
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$6,212,257
Participant contributions at end of year	2021-12-31	$1,183,518
Participant contributions at beginning of year	2021-12-31	$1,202,501
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$935,954
Other income not declared elsewhere	2021-12-31	$4,380
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	$15,268,433
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$194,816,873
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$179,548,440
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
Investment advisory and management fees	2021-12-31	$197,817
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$183,934,564
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$166,520,667
Interest on participant loans	2021-12-31	$48,931
Value of interest in common/collective trusts at end of year	2021-12-31	$9,698,791
Value of interest in common/collective trusts at beginning of year	2021-12-31	$11,785,163
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$2,046,839
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	$3,303,315
Employer contributions (assets) at beginning of year	2021-12-31	$40,109
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$19,512,001
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	BERGAN KDV
Accountancy firm EIN	2021-12-31	411431613
2020 : PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2020 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2020-12-31	$22,591,736
Total unrealized appreciation/depreciation of assets	2020-12-31	$22,591,736
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	$38,757,802
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$9,512,716
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$9,367,790
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$8,901,217
Value of total assets at end of year	2020-12-31	$179,548,440
Value of total assets at beginning of year	2020-12-31	$150,303,354
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$144,926
Total interest from all sources	2020-12-31	$56,070
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$6,574,006
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	$6,574,006
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$5,555,518
Participant contributions at end of year	2020-12-31	$1,202,501
Participant contributions at beginning of year	2020-12-31	$1,247,271
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$377,743
Other income not declared elsewhere	2020-12-31	$3,546
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	$29,245,086
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$179,548,440
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$150,303,354
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
Investment advisory and management fees	2020-12-31	$144,926
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$166,520,667
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$137,037,767
Interest on participant loans	2020-12-31	$56,070
Value of interest in common/collective trusts at end of year	2020-12-31	$11,785,163
Value of interest in common/collective trusts at beginning of year	2020-12-31	$12,018,316
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$399,520
Net investment gain or loss from common/collective trusts	2020-12-31	$231,707
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	$2,967,956
Employer contributions (assets) at end of year	2020-12-31	$40,109
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$9,367,790
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	GRANT THORNTON
Accountancy firm EIN	2020-12-31	366055568
2019 : PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$20,435,199
Total unrealized appreciation/depreciation of assets	2019-12-31	$20,435,199
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	$36,665,871
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$13,065,329
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$12,932,158
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$8,263,696
Value of total assets at end of year	2019-12-31	$150,303,354
Value of total assets at beginning of year	2019-12-31	$126,702,812
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$133,171
Total interest from all sources	2019-12-31	$55,593
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$4,506,012
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$4,506,012
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$5,352,886
Participant contributions at end of year	2019-12-31	$1,247,271
Participant contributions at beginning of year	2019-12-31	$1,431,996
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$229,363
Other income not declared elsewhere	2019-12-31	$1,609
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	$23,600,542
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$150,303,354
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$126,702,812
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
Investment advisory and management fees	2019-12-31	$133,171
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$137,037,767
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$112,804,989
Interest on participant loans	2019-12-31	$55,593
Value of interest in common/collective trusts at end of year	2019-12-31	$12,018,316
Value of interest in common/collective trusts at beginning of year	2019-12-31	$12,465,827
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$3,181,418
Net investment gain or loss from common/collective trusts	2019-12-31	$222,344
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	$2,681,447
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$12,932,158
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	GRANT THORNTON
Accountancy firm EIN	2019-12-31	366055568
2018 : PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2018-12-31	$-11,150,012
Total unrealized appreciation/depreciation of assets	2018-12-31	$-11,150,012
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	$0
Total income from all sources (including contributions)	2018-12-31	$3,138,219
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$3,777,385
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$3,644,289
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$8,714,120
Value of total assets at end of year	2018-12-31	$126,702,812
Value of total assets at beginning of year	2018-12-31	$127,341,978
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$133,096
Total interest from all sources	2018-12-31	$50,597
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$5,098,331
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	$5,098,331
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
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	$5,054,049
Participant contributions at end of year	2018-12-31	$1,431,996
Participant contributions at beginning of year	2018-12-31	$1,197,314
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$1,184,880
Other income not declared elsewhere	2018-12-31	$5,574
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	$-639,166
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$126,702,812
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$127,341,978
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
Investment advisory and management fees	2018-12-31	$133,096
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$112,804,989
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$117,420,397
Interest on participant loans	2018-12-31	$50,597
Value of interest in common/collective trusts at end of year	2018-12-31	$12,465,827
Value of interest in common/collective trusts at beginning of year	2018-12-31	$8,724,267
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$230,963
Net investment gain or loss from common/collective trusts	2018-12-31	$188,646
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	$2,475,191
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$3,644,289
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	2018-12-31	No
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
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	GRANT THORNTON
Accountancy firm EIN	2018-12-31	366055568
2017 : PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$14,584,527
Total unrealized appreciation/depreciation of assets	2017-12-31	$14,584,527
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$47,656
Total income from all sources (including contributions)	2017-12-31	$26,681,640
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$4,134,393
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$4,000,437
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$7,358,508
Value of total assets at end of year	2017-12-31	$127,341,978
Value of total assets at beginning of year	2017-12-31	$104,842,387
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$133,956
Total interest from all sources	2017-12-31	$39,937
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$3,823,601
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$3,823,601
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
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	$4,444,544
Participant contributions at end of year	2017-12-31	$1,197,314
Participant contributions at beginning of year	2017-12-31	$1,031,901
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$628,737
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$47,656
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	$22,547,247
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$127,341,978
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$104,794,731
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
Investment advisory and management fees	2017-12-31	$133,956
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$117,420,397
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$94,877,819
Interest on participant loans	2017-12-31	$39,937
Value of interest in common/collective trusts at end of year	2017-12-31	$8,724,267
Value of interest in common/collective trusts at beginning of year	2017-12-31	$8,932,667
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$736,482
Net investment gain or loss from common/collective trusts	2017-12-31	$138,585
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	No
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	$2,285,227
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$4,000,437
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
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	GRANT THORNTON LLP
Accountancy firm EIN	2017-12-31	366055558
2016 : PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$4,719,021
Total unrealized appreciation/depreciation of assets	2016-12-31	$4,719,021
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$47,656
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$34,371
Total income from all sources (including contributions)	2016-12-31	$13,326,183
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$2,693,693
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,594,005
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$6,425,568
Value of total assets at end of year	2016-12-31	$104,842,387
Value of total assets at beginning of year	2016-12-31	$94,196,612
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$99,688
Total interest from all sources	2016-12-31	$32,802
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$2,417,030
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$2,417,030
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
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	$3,965,839
Participant contributions at end of year	2016-12-31	$1,031,901
Participant contributions at beginning of year	2016-12-31	$983,675
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$302,384
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$47,656
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$34,371
Other income not declared elsewhere	2016-12-31	$4,565
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	$10,632,490
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$104,794,731
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$94,162,241
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
Investment advisory and management fees	2016-12-31	$99,688
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$94,877,819
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$84,999,376
Interest on participant loans	2016-12-31	$32,802
Value of interest in common/collective trusts at end of year	2016-12-31	$8,932,667
Value of interest in common/collective trusts at beginning of year	2016-12-31	$8,213,561
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$-277,843
Net investment gain or loss from common/collective trusts	2016-12-31	$5,040
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	No
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	$2,157,345
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,594,005
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
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	GRANT THORNTON
Accountancy firm EIN	2016-12-31	366055558
2015 : PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$-1,965,713
Total unrealized appreciation/depreciation of assets	2015-12-31	$-1,965,713
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$34,371
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$7,068,254
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$4,574,611
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$4,472,377
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$6,059,626
Value of total assets at end of year	2015-12-31	$94,196,612
Value of total assets at beginning of year	2015-12-31	$91,668,598
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$102,234
Total interest from all sources	2015-12-31	$29,047
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$2,942,467
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$3,871,583
Participant contributions at end of year	2015-12-31	$983,675
Participant contributions at beginning of year	2015-12-31	$831,243
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$221,875
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$34,371
Other income not declared elsewhere	2015-12-31	$2,827
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	$2,493,643
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$94,162,241
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$91,668,598
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
Investment advisory and management fees	2015-12-31	$102,234
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$84,999,376
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$83,776,342
Interest on participant loans	2015-12-31	$29,047
Value of interest in common/collective trusts at end of year	2015-12-31	$8,213,561
Value of interest in common/collective trusts at beginning of year	2015-12-31	$7,061,013
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
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	$1,966,168
Income. Dividends from common stock	2015-12-31	$2,942,467
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$4,472,377
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	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	GRANT THORNTON
Accountancy firm EIN	2015-12-31	366055558
2014 : PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$41,318
Total income from all sources (including contributions)	2014-12-31	$12,670,049
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$8,588,460
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$8,478,858
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$5,721,791
Value of total assets at end of year	2014-12-31	$91,668,598
Value of total assets at beginning of year	2014-12-31	$87,628,327
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$109,602
Total interest from all sources	2014-12-31	$29,667
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$3,590,828
Participant contributions at end of year	2014-12-31	$831,243
Participant contributions at beginning of year	2014-12-31	$890,745
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$192,291
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$41,318
Other income not declared elsewhere	2014-12-31	$1,242
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	$4,081,589
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$91,668,598
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$87,587,009
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 in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$83,776,342
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$79,865,272
Interest on participant loans	2014-12-31	$29,667
Value of interest in common/collective trusts at end of year	2014-12-31	$7,061,013
Value of interest in common/collective trusts at beginning of year	2014-12-31	$6,872,310
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$6,826,812
Net investment gain or loss from common/collective trusts	2014-12-31	$90,537
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
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	$1,938,672
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$8,478,858
Contract administrator fees	2014-12-31	$109,602
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	2014-12-31	No
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	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	GRANT THORNTON
Accountancy firm EIN	2014-12-31	366055558
2013 : PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$179
Total unrealized appreciation/depreciation of assets	2013-12-31	$179
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$41,318
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$16,475
Total income from all sources (including contributions)	2013-12-31	$19,480,665
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$3,699,254
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$3,540,339
Value of total corrective distributions	2013-12-31	$41,318
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$4,977,748
Value of total assets at end of year	2013-12-31	$87,628,327
Value of total assets at beginning of year	2013-12-31	$71,822,073
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$117,597
Total interest from all sources	2013-12-31	$28,759
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
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	$117,597
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$3,180,431
Participant contributions at end of year	2013-12-31	$890,745
Participant contributions at beginning of year	2013-12-31	$842,494
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$130,363
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$41,318
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$16,475
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	$15,781,411
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$87,587,009
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$71,805,598
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 in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$79,865,272
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$70,909,323
Interest on participant loans	2013-12-31	$28,759
Value of interest in common/collective trusts at end of year	2013-12-31	$6,872,310
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$63,951
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$400
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$14,366,631
Net investment gain or loss from common/collective trusts	2013-12-31	$107,348
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
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	$1,666,954
Employer contributions (assets) at beginning of year	2013-12-31	$6,305
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$3,539,939
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	2013-12-31	No
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	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	GRANT THORNTON
Accountancy firm EIN	2013-12-31	366055558
2012 : PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$2,271
Total unrealized appreciation/depreciation of assets	2012-12-31	$2,271
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$16,475
Total income from all sources (including contributions)	2012-12-31	$12,000,288
Total of all expenses incurred	2012-12-31	$3,794,738
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$3,761,325
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$4,632,521
Value of total assets at end of year	2012-12-31	$71,822,073
Value of total assets at beginning of year	2012-12-31	$63,600,048
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$33,413
Total interest from all sources	2012-12-31	$23,719
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$7,341,777
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$7,341,777
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$2,949,235
Participant contributions at end of year	2012-12-31	$842,494
Participant contributions at beginning of year	2012-12-31	$688,190
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$178,937
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-12-31	$487
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$16,475
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	$8,205,550
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$71,805,598
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$63,600,048
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 in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$70,909,323
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$62,818,272
Interest on participant loans	2012-12-31	$23,719
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$63,951
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$61,680
Expenses. Payments to insurance carriers foe the provision of benefits	2012-12-31	$2,397
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	Yes
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	$1,504,349
Employer contributions (assets) at end of year	2012-12-31	$6,305
Employer contributions (assets) at beginning of year	2012-12-31	$31,906
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$3,758,441
Contract administrator fees	2012-12-31	$33,413
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	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	GRANT THORNTON
Accountancy firm EIN	2012-12-31	366055558
2011 : PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$1,783
Total unrealized appreciation/depreciation of assets	2011-12-31	$1,783
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$6,106
Total income from all sources (including contributions)	2011-12-31	$4,835,725
Total of all expenses incurred	2011-12-31	$2,446,828
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$2,446,828
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$4,195,040
Value of total assets at end of year	2011-12-31	$63,600,048
Value of total assets at beginning of year	2011-12-31	$61,217,257
Total interest from all sources	2011-12-31	$28,189
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$2,689,378
Participant contributions at end of year	2011-12-31	$688,190
Participant contributions at beginning of year	2011-12-31	$762,950
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$94,074
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$6,106
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Income. Non cash contributions	2011-12-31	$2,397
Value of net income/loss	2011-12-31	$2,388,897
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$63,600,048
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$61,211,151
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$62,818,272
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$60,394,410
Interest on participant loans	2011-12-31	$28,189
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$61,680
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$59,897
Expenses. Payments to insurance carriers foe the provision of benefits	2011-12-31	$4,697
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$610,713
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$1,409,191
Employer contributions (assets) at end of year	2011-12-31	$31,906
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$2,442,131
Did the plan have assets held for investment	2011-12-31	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	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	GRANT THORNTON LLP
Accountancy firm EIN	2011-12-31	366055558
2010 : PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$2,283
Total unrealized appreciation/depreciation of assets	2010-12-31	$2,283
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$6,106
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$17,196
Total income from all sources (including contributions)	2010-12-31	$10,288,777
Total of all expenses incurred	2010-12-31	$2,103,598
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$2,103,598
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$3,671,438
Value of total assets at end of year	2010-12-31	$61,217,257
Value of total assets at beginning of year	2010-12-31	$53,043,168
Total interest from all sources	2010-12-31	$33,770
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$1,081,892
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$1,081,892
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$2,000,000
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$2,273,932
Participant contributions at end of year	2010-12-31	$762,950
Participant contributions at beginning of year	2010-12-31	$665,246
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$19,852
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$6,106
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$17,196
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Income. Non cash contributions	2010-12-31	$2,397
Value of net income/loss	2010-12-31	$8,185,179
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$61,211,151
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$53,025,972
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$60,394,410
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$52,320,307
Interest on participant loans	2010-12-31	$33,770
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$59,897
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$57,615
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$4,181
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$5,499,394
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$1,375,257
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$2,099,417
Did the plan have assets held for investment	2010-12-31	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	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	CARLSON ADVISORS, LLC
Accountancy firm EIN	2010-12-31	411504933

Form 5500 Responses for PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST

2022: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	First time form 5500 has been submitted	Yes
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: PROFIT SHARING RETIREMENT SAVINGS PLAN AND TRUST 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )

Policy contract number

558623 000

Policy instance

Insurance contract or identification number	558623 000
Number of Individuals Covered	0
Insurance policy start date	2013-01-01
Insurance policy end date	2013-03-01
Total amount of commissions paid to insurance broker	USD $5
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $5
Insurance broker name	T. DOBSON

AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )

Policy contract number

558623 000

Policy instance

Insurance contract or identification number	558623 000
Number of Individuals Covered	3
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $48
Total amount of fees paid to insurance company	USD $0
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $48
Insurance broker name	T. DOBSON

AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )

Policy contract number

558623 000

Policy instance

Insurance contract or identification number	558623 000
Number of Individuals Covered	3
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $48
Total amount of fees paid to insurance company	USD $0
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )

Policy contract number

558623 000

Policy instance

Insurance contract or identification number	558623 000
Number of Individuals Covered	3
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $48
Total amount of fees paid to insurance company	USD $0
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $48
Amount paid for insurance broker fees	0
Insurance broker name	TERRY DOBSON

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Company Name:	BANNER ENGINEERING CORP
Employer identification number (EIN):	410907221
NAIC Classification:	334410