AMERICAN FIRST FINANCE has sponsored the creation of one or more 401k plans.
Measure | Date | Value |
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2022 : AMERICAN FIRST FINANCE 2022 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
Total transfer of assets from this plan | 2022-12-31 | $7,251,652 |
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 | $1,533,336 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $1,287,980 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,265,543 |
Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $8,881 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,927,032 |
Value of total assets at end of year | 2022-12-31 | $0 |
Value of total assets at beginning of year | 2022-12-31 | $7,006,296 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $13,556 |
Total interest from all sources | 2022-12-31 | $6,680 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $297,389 |
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 | $297,389 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | Yes |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $1,960,781 |
Participant contributions at end of year | 2022-12-31 | $0 |
Participant contributions at beginning of year | 2022-12-31 | $151,209 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $382,151 |
Other income not declared elsewhere | 2022-12-31 | $1,316 |
Administrative expenses (other) incurred | 2022-12-31 | $13,556 |
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 | $245,356 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $0 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $7,006,296 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $6,665,036 |
Interest on participant loans | 2022-12-31 | $6,680 |
Value of interest in common/collective trusts at end of year | 2022-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $190,051 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,700,399 |
Net investment gain or loss from common/collective trusts | 2022-12-31 | $1,318 |
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 | Yes |
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 | $584,100 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,265,543 |
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 | 2022-12-31 | Yes |
Did the plan have assets held for investment | 2022-12-31 | No |
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 | Yes |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | WHITLEY PENN LLP |
Accountancy firm EIN | 2022-12-31 | 752393478 |
2021 : AMERICAN FIRST FINANCE 2021 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
Total transfer of assets to this plan | 2021-12-31 | $0 |
Total transfer of assets from this plan | 2021-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total income from all sources (including contributions) | 2021-12-31 | $3,460,749 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $986,016 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $961,884 |
Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $4,486 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $2,645,797 |
Value of total assets at end of year | 2021-12-31 | $7,006,296 |
Value of total assets at beginning of year | 2021-12-31 | $4,531,563 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $19,646 |
Total interest from all sources | 2021-12-31 | $6,406 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $347,891 |
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 | $347,891 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $454,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $1,907,098 |
Participant contributions at end of year | 2021-12-31 | $151,209 |
Participant contributions at beginning of year | 2021-12-31 | $126,484 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $161,702 |
Other income not declared elsewhere | 2021-12-31 | $21 |
Administrative expenses (other) incurred | 2021-12-31 | $19,646 |
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 | $2,474,733 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $7,006,296 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $4,531,563 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $6,665,036 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $4,250,355 |
Interest on participant loans | 2021-12-31 | $6,406 |
Value of interest in common/collective trusts at end of year | 2021-12-31 | $190,051 |
Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $154,724 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $459,526 |
Net investment gain or loss from common/collective trusts | 2021-12-31 | $1,108 |
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 | Yes |
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 | $576,997 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $961,884 |
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 | WHITLEY PENN LLP |
Accountancy firm EIN | 2021-12-31 | 752393478 |
2020 : AMERICAN FIRST FINANCE 2020 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
Total transfer of assets to this plan | 2020-12-31 | $0 |
Total transfer of assets from this plan | 2020-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total income from all sources (including contributions) | 2020-12-31 | $2,578,929 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $294,178 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $279,514 |
Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $2,448 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,888,010 |
Value of total assets at end of year | 2020-12-31 | $4,531,563 |
Value of total assets at beginning of year | 2020-12-31 | $2,246,812 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $12,216 |
Total interest from all sources | 2020-12-31 | $2,947 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $114,685 |
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 | $114,685 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $225,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $1,300,592 |
Participant contributions at end of year | 2020-12-31 | $126,484 |
Participant contributions at beginning of year | 2020-12-31 | $61,870 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $128,233 |
Other income not declared elsewhere | 2020-12-31 | $25 |
Administrative expenses (other) incurred | 2020-12-31 | $12,216 |
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 | $2,284,751 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $4,531,563 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $2,246,812 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $4,250,355 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $2,171,308 |
Interest on participant loans | 2020-12-31 | $2,947 |
Value of interest in common/collective trusts at end of year | 2020-12-31 | $154,724 |
Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $13,634 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $572,670 |
Net investment gain or loss from common/collective trusts | 2020-12-31 | $592 |
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 | $459,185 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $279,514 |
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 | Unqualified |
Accountancy firm name | 2020-12-31 | WHITLEY PENN LLP |
Accountancy firm EIN | 2020-12-31 | 752393478 |
2019 : AMERICAN FIRST FINANCE 2019 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total transfer of assets to this plan | 2019-12-31 | $0 |
Total transfer of assets from this plan | 2019-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $15,080 |
Total income from all sources (including contributions) | 2019-12-31 | $1,707,119 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $113,887 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $103,317 |
Value of total corrective distributions | 2019-12-31 | $1,620 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,434,977 |
Value of total assets at end of year | 2019-12-31 | $2,246,812 |
Value of total assets at beginning of year | 2019-12-31 | $668,660 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $8,950 |
Total interest from all sources | 2019-12-31 | $733 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $79,716 |
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 | $79,716 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $67,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $988,915 |
Participant contributions at end of year | 2019-12-31 | $61,870 |
Participant contributions at beginning of year | 2019-12-31 | $2,799 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $88,955 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $15,080 |
Other income not declared elsewhere | 2019-12-31 | $409 |
Administrative expenses (other) incurred | 2019-12-31 | $8,950 |
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 | $1,593,232 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,246,812 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $653,580 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $2,171,308 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $661,891 |
Interest on participant loans | 2019-12-31 | $733 |
Value of interest in common/collective trusts at end of year | 2019-12-31 | $13,634 |
Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $3,970 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $191,137 |
Net investment gain or loss from common/collective trusts | 2019-12-31 | $147 |
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 | $357,107 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $103,317 |
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 | WHITLEY PENN LLP |
Accountancy firm EIN | 2019-12-31 | 752393478 |
2018 : AMERICAN FIRST FINANCE 2018 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
Total transfer of assets to this plan | 2018-12-31 | $0 |
Total transfer of assets from this plan | 2018-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $15,830 |
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 | $723,595 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $62,474 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $59,909 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $776,294 |
Value of total assets at end of year | 2018-12-31 | $676,951 |
Value of total assets at beginning of year | 2018-12-31 | $0 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $2,565 |
Total interest from all sources | 2018-12-31 | $17 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $32,571 |
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 | $32,571 |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $1,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $511,416 |
Participant contributions at end of year | 2018-12-31 | $2,799 |
Participant contributions at beginning of year | 2018-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $44,786 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $8,291 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $15,830 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $0 |
Administrative expenses (other) incurred | 2018-12-31 | $2,565 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Value of net income/loss | 2018-12-31 | $661,121 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $661,121 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $0 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $661,891 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $0 |
Interest on participant loans | 2018-12-31 | $17 |
Value of interest in common/collective trusts at end of year | 2018-12-31 | $3,970 |
Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-85,343 |
Net investment gain or loss from common/collective trusts | 2018-12-31 | $56 |
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 | $220,092 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $59,909 |
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 | WHITLEY PENN LLP |
Accountancy firm EIN | 2018-12-31 | 752393478 |