401k Plan data: A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST plan

A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST 401k Plan overview

Plan Name	A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST
Plan identification number	001

A & A EXPRESS, INC. 401(K) PROFIT SHARING 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.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all 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.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

A & A EXPRESS has sponsored the creation of one or more 401k plans.

Company Name: A & A EXPRESS

Employer identification number (EIN): 460396676

NAIC Classification: 484120
NAIC Description: General Freight Trucking, Long-Distance

Form 5500 Filing Information

Submission information for form 5500 for 401k plan A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2013-01-01 RACHEL WEITZEL
001 2012-01-01 RACHEL WEITZEL
001 2011-01-01 LARRY ANDERSON LARRY ANDERSON 2012-10-16
001 2009-01-01 LARRY ANDERSON LARRY ANDERSON 2010-10-14

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2013-01-01	RACHEL WEITZEL
001	2012-01-01	RACHEL WEITZEL
001	2011-01-01	LARRY ANDERSON	LARRY ANDERSON	2012-10-16
001	2009-01-01	LARRY ANDERSON	LARRY ANDERSON	2010-10-14

Plan Statistics for A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST

401k plan membership statisitcs for A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST

Measure Date Value
2013: A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year 2013-01-01 141
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 0
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 0
Total of all active and inactive participants 2013-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 0
Number of participants with account balances 2013-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year 2012-01-01 112
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 112
Number of retired or separated participants receiving benefits 2012-01-01 1
Number of other retired or separated participants entitled to future benefits 2012-01-01 13
Total of all active and inactive participants 2012-01-01 126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 126
Number of participants with account balances 2012-01-01 58
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year 2011-01-01 136
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 105
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 14
Total of all active and inactive participants 2011-01-01 119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 119
Number of participants with account balances 2011-01-01 57
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year 2009-01-01 121
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 101
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 15
Total of all active and inactive participants 2009-01-01 116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 116
Number of participants with account balances 2009-01-01 57
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2013: A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year	2013-01-01	141
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	0
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	0
Total of all active and inactive participants	2013-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	0
Number of participants with account balances	2013-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year	2012-01-01	112
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	112
Number of retired or separated participants receiving benefits	2012-01-01	1
Number of other retired or separated participants entitled to future benefits	2012-01-01	13
Total of all active and inactive participants	2012-01-01	126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	126
Number of participants with account balances	2012-01-01	58
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year	2011-01-01	136
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	105
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	14
Total of all active and inactive participants	2011-01-01	119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	119
Number of participants with account balances	2011-01-01	57
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year	2009-01-01	121
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	101
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	15
Total of all active and inactive participants	2009-01-01	116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	116
Number of participants with account balances	2009-01-01	57
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST

Measure	Date	Value
2013 : A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-11-27	$0
Total transfer of assets from this plan	2013-11-27	$2,052,223
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-11-27	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-11-27	$0
Total income from all sources (including contributions)	2013-11-27	$720,104
Total loss/gain on sale of assets	2013-11-27	$0
Total of all expenses incurred	2013-11-27	$856,053
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-11-27	$826,990
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-11-27	$269,581
Value of total assets at end of year	2013-11-27	$0
Value of total assets at beginning of year	2013-11-27	$2,188,172
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-11-27	$29,063
Total interest from all sources	2013-11-27	$7,432
Total dividends received (eg from common stock, registered investment company shares)	2013-11-27	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-11-27	No
Was this plan covered by a fidelity bond	2013-11-27	Yes
Value of fidelity bond cover	2013-11-27	$100,000
If this is an individual account plan, was there a blackout period	2013-11-27	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-11-27	$0
Were there any nonexempt tranactions with any party-in-interest	2013-11-27	No
Contributions received from participants	2013-11-27	$186,781
Participant contributions at end of year	2013-11-27	$0
Participant contributions at beginning of year	2013-11-27	$22,102
Participant contributions at end of year	2013-11-27	$0
Participant contributions at beginning of year	2013-11-27	$1,716
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-11-27	No
Value of net income/loss	2013-11-27	$-135,949
Value of net assets at end of year (total assets less liabilities)	2013-11-27	$0
Value of net assets at beginning of year (total assets less liabilities)	2013-11-27	$2,188,172
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-11-27	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-11-27	No
Were any leases to which the plan was party in default or uncollectible	2013-11-27	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-11-27	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-11-27	$2,163,396
Value of interest in pooled separate accounts at end of year	2013-11-27	$0
Value of interest in pooled separate accounts at beginning of year	2013-11-27	$0
Interest on participant loans	2013-11-27	$7,432
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-11-27	$443,091
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-11-27	No
Was there a failure to transmit to the plan any participant contributions	2013-11-27	No
Has the plan failed to provide any benefit when due under the plan	2013-11-27	No
Contributions received in cash from employer	2013-11-27	$82,800
Employer contributions (assets) at end of year	2013-11-27	$0
Employer contributions (assets) at beginning of year	2013-11-27	$958
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-11-27	$826,990
Contract administrator fees	2013-11-27	$29,063
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	2013-11-27	Yes
Did the plan have assets held for investment	2013-11-27	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	2013-11-27	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-11-27	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-11-27	Yes
Opinion of an independent qualified public accountant for this plan	2013-11-27	Disclaimer
Accountancy firm name	2013-11-27	LAWRENCE CUMPSTON & ASSOCIATES
Accountancy firm EIN	2013-11-27	411859614
2012 : A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$526,182
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$168,146
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$138,849
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$304,457
Value of total assets at end of year	2012-12-31	$2,188,172
Value of total assets at beginning of year	2012-12-31	$1,830,136
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$29,297
Total interest from all sources	2012-12-31	$1,002
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$100,000
If this is an individual account plan, was there a blackout period	2012-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$1
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$213,283
Participant contributions at end of year	2012-12-31	$22,102
Participant contributions at beginning of year	2012-12-31	$17,657
Participant contributions at end of year	2012-12-31	$1,716
Participant contributions at beginning of year	2012-12-31	$8,451
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	$358,036
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,188,172
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,830,136
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	$2,163,396
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$0
Value of interest in pooled separate accounts at end of year	2012-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$1,794,692
Interest on participant loans	2012-12-31	$1,002
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$5,265
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$220,723
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	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$91,174
Employer contributions (assets) at end of year	2012-12-31	$958
Employer contributions (assets) at beginning of year	2012-12-31	$4,071
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$138,849
Contract administrator fees	2012-12-31	$29,297
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	2012-12-31	Yes
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	LAWRENCE CUMPSTON & ASSOCIATES
Accountancy firm EIN	2012-12-31	411859614
2011 : A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$205,377
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$87,219
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$46,014
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$295,704
Value of total assets at end of year	2011-12-31	$1,830,136
Value of total assets at beginning of year	2011-12-31	$1,711,978
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$41,205
Total interest from all sources	2011-12-31	$1,255
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
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	$100,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$206,596
Participant contributions at end of year	2011-12-31	$17,657
Participant contributions at beginning of year	2011-12-31	$34,756
Participant contributions at end of year	2011-12-31	$8,451
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
Value of net income/loss	2011-12-31	$118,158
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,830,136
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,711,978
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 pooled separate accounts at end of year	2011-12-31	$1,794,692
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$1,673,157
Interest on participant loans	2011-12-31	$1,070
Interest earned on other investments	2011-12-31	$185
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$5,265
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$4,065
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-91,582
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	No
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	$89,108
Employer contributions (assets) at end of year	2011-12-31	$4,071
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$46,014
Contract administrator fees	2011-12-31	$41,205
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	LAWRENCE CUMPSTON & ASSOCIATES
Accountancy firm EIN	2011-12-31	411859614
2010 : A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$417,609
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$72,564
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$56,596
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$250,649
Value of total assets at end of year	2010-12-31	$1,711,978
Value of total assets at beginning of year	2010-12-31	$1,366,933
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$15,968
Total interest from all sources	2010-12-31	$3,530
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$100,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$175,392
Participant contributions at end of year	2010-12-31	$34,756
Participant contributions at beginning of year	2010-12-31	$47,785
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
Value of net income/loss	2010-12-31	$345,045
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,711,978
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,366,933
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 pooled separate accounts at end of year	2010-12-31	$1,673,157
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$1,269,442
Interest on participant loans	2010-12-31	$2,190
Interest earned on other investments	2010-12-31	$1,340
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$4,065
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$49,706
Net investment gain/loss from pooled separate accounts	2010-12-31	$163,430
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	$75,257
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$56,596
Contract administrator fees	2010-12-31	$15,968
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	LAWRENCE CUMPSTON & ASSOCIATES PLLP
Accountancy firm EIN	2010-12-31	411859614
2009 : A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for A & A EXPRESS, INC. 401(K) PROFIT SHARING PLAN AND TRUST

2013: A & A EXPRESS, INC. 401(K) PROFIT SHARING 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	Yes
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: A & A EXPRESS, INC. 401(K) PROFIT SHARING 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 – Insurance	Yes
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: A & A EXPRESS, INC. 401(K) PROFIT SHARING 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 – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: A & A EXPRESS, INC. 401(K) PROFIT SHARING 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 – Insurance	Yes
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

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

GP63978

Policy instance

Insurance contract or identification number	GP63978
Number of Individuals Covered	0
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $3,397
Total amount of fees paid to insurance company	USD $909
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
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	909
Additional information about fees paid to insurance broker	NON-MONETARY COMP TO SALES REP MARKETING ALLOWANCE
Insurance broker organization code?	4
Insurance broker name	ALLIED BEACON PARTNERS, INC.

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

GP63978

Policy instance

Insurance contract or identification number	GP63978
Number of Individuals Covered	57
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $5,662
Total amount of fees paid to insurance company	USD $1,460
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?	Yes
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

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

GP63978

Policy instance

Insurance contract or identification number	GP63978
Number of Individuals Covered	58
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $3,597
Total amount of fees paid to insurance company	USD $919
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?	Yes
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

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Company Name:	A & A EXPRESS
Employer identification number (EIN):	460396676
NAIC Classification:	484120
NAIC Description:	General Freight Trucking, Long-Distance