401k Plan data: EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN plan

EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 401k Plan overview

Plan Name	EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN
Plan identification number	002

EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 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.
Participant-directed brokerage accounts provided as an investment option under the plan.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

EVENING POST PUBLISHING, INC. has sponsored the creation of one or more 401k plans.

Company Name: EVENING POST PUBLISHING, INC.

Employer identification number (EIN): 471030500

NAIC Classification: 511110
NAIC Description: Newspaper Publishers

Additional information about EVENING POST PUBLISHING, INC.

Jurisdiction of Incorporation: Florida Department of State Division of Corporations

Incorporation Date: 2009-04-20

Company Identification Number: L09000037500

Legal Registered Office Address: 3408 WEST 84TH STREET

HIALEAH

33018

More information about EVENING POST PUBLISHING, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2021-01-01
002 2020-01-01
002 2019-01-01
002 2018-01-01
002 2017-01-01 JOE WARING
002 2016-01-01 JOE WARING
002 2015-01-01 JOE WARING

Plan Statistics for EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN

401k plan membership statisitcs for EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN

Measure Date Value
2021: EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 1,937
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 370
Number of retired or separated participants receiving benefits 2021-01-01 14
Number of other retired or separated participants entitled to future benefits 2021-01-01 1,026
Total of all active and inactive participants 2021-01-01 1,410
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 7
Total participants 2021-01-01 1,417
Number of participants with account balances 2021-01-01 1,403
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 224
2020: EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 2,110
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 1,205
Number of retired or separated participants receiving benefits 2020-01-01 3
Number of other retired or separated participants entitled to future benefits 2020-01-01 698
Total of all active and inactive participants 2020-01-01 1,906
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 8
Total participants 2020-01-01 1,914
Number of participants with account balances 2020-01-01 1,914
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 178
2019: EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 2,464
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 1,172
Number of retired or separated participants receiving benefits 2019-01-01 17
Number of other retired or separated participants entitled to future benefits 2019-01-01 871
Total of all active and inactive participants 2019-01-01 2,060
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 7
Total participants 2019-01-01 2,067
Number of participants with account balances 2019-01-01 2,046
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 202
2018: EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 2,571
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 1,860
Number of retired or separated participants receiving benefits 2018-01-01 16
Number of other retired or separated participants entitled to future benefits 2018-01-01 527
Total of all active and inactive participants 2018-01-01 2,403
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 7
Total participants 2018-01-01 2,410
Number of participants with account balances 2018-01-01 2,402
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 255
2017: EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 2,292
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 1,854
Number of retired or separated participants receiving benefits 2017-01-01 18
Number of other retired or separated participants entitled to future benefits 2017-01-01 647
Total of all active and inactive participants 2017-01-01 2,519
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 9
Total participants 2017-01-01 2,528
Number of participants with account balances 2017-01-01 2,385
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 216
2016: EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 2,004
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 1,705
Number of retired or separated participants receiving benefits 2016-01-01 14
Number of other retired or separated participants entitled to future benefits 2016-01-01 528
Total of all active and inactive participants 2016-01-01 2,247
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 5
Total participants 2016-01-01 2,252
Number of participants with account balances 2016-01-01 2,143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 165
2015: EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 1,717
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 1,460
Number of retired or separated participants receiving benefits 2015-01-01 11
Number of other retired or separated participants entitled to future benefits 2015-01-01 491
Total of all active and inactive participants 2015-01-01 1,962
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 3
Total participants 2015-01-01 1,965
Number of participants with account balances 2015-01-01 1,856
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 111

Measure	Date	Value
2021: EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	1,937
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	370
Number of retired or separated participants receiving benefits	2021-01-01	14
Number of other retired or separated participants entitled to future benefits	2021-01-01	1,026
Total of all active and inactive participants	2021-01-01	1,410
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	7
Total participants	2021-01-01	1,417
Number of participants with account balances	2021-01-01	1,403
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	224
2020: EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	2,110
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	1,205
Number of retired or separated participants receiving benefits	2020-01-01	3
Number of other retired or separated participants entitled to future benefits	2020-01-01	698
Total of all active and inactive participants	2020-01-01	1,906
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	8
Total participants	2020-01-01	1,914
Number of participants with account balances	2020-01-01	1,914
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	178
2019: EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	2,464
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	1,172
Number of retired or separated participants receiving benefits	2019-01-01	17
Number of other retired or separated participants entitled to future benefits	2019-01-01	871
Total of all active and inactive participants	2019-01-01	2,060
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	7
Total participants	2019-01-01	2,067
Number of participants with account balances	2019-01-01	2,046
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	202
2018: EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	2,571
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	1,860
Number of retired or separated participants receiving benefits	2018-01-01	16
Number of other retired or separated participants entitled to future benefits	2018-01-01	527
Total of all active and inactive participants	2018-01-01	2,403
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	7
Total participants	2018-01-01	2,410
Number of participants with account balances	2018-01-01	2,402
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	255
2017: EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	2,292
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	1,854
Number of retired or separated participants receiving benefits	2017-01-01	18
Number of other retired or separated participants entitled to future benefits	2017-01-01	647
Total of all active and inactive participants	2017-01-01	2,519
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	9
Total participants	2017-01-01	2,528
Number of participants with account balances	2017-01-01	2,385
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	216
2016: EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	2,004
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	1,705
Number of retired or separated participants receiving benefits	2016-01-01	14
Number of other retired or separated participants entitled to future benefits	2016-01-01	528
Total of all active and inactive participants	2016-01-01	2,247
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	5
Total participants	2016-01-01	2,252
Number of participants with account balances	2016-01-01	2,143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	165
2015: EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	1,717
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	1,460
Number of retired or separated participants receiving benefits	2015-01-01	11
Number of other retired or separated participants entitled to future benefits	2015-01-01	491
Total of all active and inactive participants	2015-01-01	1,962
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	3
Total participants	2015-01-01	1,965
Number of participants with account balances	2015-01-01	1,856
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	111

Financial Data on EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN

Measure	Date	Value
2021 : EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2021 401k financial data
Total transfer of assets from this plan	2021-12-31	$8,594,263
Total income from all sources (including contributions)	2021-12-31	$15,060,963
Total of all expenses incurred	2021-12-31	$14,120,369
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$13,924,400
Expenses. Certain deemed distributions of participant loans	2021-12-31	$23,345
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$5,763,485
Value of total assets at end of year	2021-12-31	$65,901,682
Value of total assets at beginning of year	2021-12-31	$73,555,351
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$172,624
Total interest from all sources	2021-12-31	$35,459
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$962,179
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	$962,179
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$2,000,000
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	$3,882,765
Participant contributions at end of year	2021-12-31	$497,935
Participant contributions at beginning of year	2021-12-31	$827,861
Participant contributions at end of year	2021-12-31	$44,688
Participant contributions at beginning of year	2021-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2021-12-31	$319,778
Assets. Other investments not covered elsewhere at beginning of year	2021-12-31	$749,212
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$778,321
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$1,579
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$2,617
Other income not declared elsewhere	2021-12-31	$-46,585
Administrative expenses (other) incurred	2021-12-31	$172,624
Total non interest bearing cash at end of year	2021-12-31	$24,082
Total non interest bearing cash at beginning of year	2021-12-31	$22,731
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	$940,594
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$65,901,682
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$73,555,351
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	$62,609,521
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$68,160,357
Value of interest in pooled separate accounts at end of year	2021-12-31	$2,214,055
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$3,455,582
Interest on participant loans	2021-12-31	$35,459
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$171,814
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$336,991
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$336,991
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$8,346,425
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	$1,102,399
Employer contributions (assets) at end of year	2021-12-31	$18,230
Employer contributions (assets) at beginning of year	2021-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$13,924,400
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	2021-12-31	No
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	FORVIS, LLP
Accountancy firm EIN	2021-12-31	440160260
2020 : EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2020 401k financial data
Total income from all sources (including contributions)	2020-12-31	$18,601,855
Total of all expenses incurred	2020-12-31	$14,005,293
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$13,785,596
Expenses. Certain deemed distributions of participant loans	2020-12-31	$1,855
Value of total corrective distributions	2020-12-31	$7,461
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$10,732,495
Value of total assets at end of year	2020-12-31	$73,555,351
Value of total assets at beginning of year	2020-12-31	$68,958,789
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$210,381
Total interest from all sources	2020-12-31	$41,844
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$1,324,689
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	$1,324,689
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$3,000,000
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	$4,565,075
Participant contributions at end of year	2020-12-31	$827,861
Participant contributions at beginning of year	2020-12-31	$767,670
Participant contributions at end of year	2020-12-31	$0
Participant contributions at beginning of year	2020-12-31	$86,720
Assets. Other investments not covered elsewhere at end of year	2020-12-31	$749,212
Assets. Other investments not covered elsewhere at beginning of year	2020-12-31	$399,617
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$4,214,948
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$2,617
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$1,761
Other income not declared elsewhere	2020-12-31	$302,952
Administrative expenses (other) incurred	2020-12-31	$179,703
Total non interest bearing cash at end of year	2020-12-31	$22,731
Total non interest bearing cash at beginning of year	2020-12-31	$47,013
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	$4,596,562
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$73,555,351
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$68,958,789
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	$30,678
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$68,160,357
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$60,057,674
Value of interest in pooled separate accounts at end of year	2020-12-31	$3,455,582
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$7,360,054
Interest on participant loans	2020-12-31	$41,619
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$336,991
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$199,025
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$199,025
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$225
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$6,199,875
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	$1,952,472
Employer contributions (assets) at end of year	2020-12-31	$0
Employer contributions (assets) at beginning of year	2020-12-31	$39,255
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$13,785,596
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	2020-12-31	No
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	DIXON, HUGHES, GOODMAN, LLP
Accountancy firm EIN	2020-12-31	560747981
2019 : EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-12-31	$23,213,726
Total of all expenses incurred	2019-12-31	$38,421,405
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$38,172,237
Expenses. Certain deemed distributions of participant loans	2019-12-31	$19,566
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$8,848,538
Value of total assets at end of year	2019-12-31	$68,958,789
Value of total assets at beginning of year	2019-12-31	$84,166,468
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$229,602
Total interest from all sources	2019-12-31	$58,618
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$1,460,440
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	$1,460,440
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$3,000,000
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	$5,955,291
Participant contributions at end of year	2019-12-31	$767,670
Participant contributions at beginning of year	2019-12-31	$1,292,288
Participant contributions at end of year	2019-12-31	$86,720
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$399,617
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$248,159
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$542,312
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$1,761
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$1,336
Other income not declared elsewhere	2019-12-31	$107,473
Administrative expenses (other) incurred	2019-12-31	$210,852
Total non interest bearing cash at end of year	2019-12-31	$47,013
Total non interest bearing cash at beginning of year	2019-12-31	$73,098
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	$-15,207,679
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$68,958,789
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$84,166,468
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	$18,750
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$60,057,674
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$70,859,495
Value of interest in pooled separate accounts at end of year	2019-12-31	$7,360,054
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$11,506,391
Interest on participant loans	2019-12-31	$58,024
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$199,025
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$185,701
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$185,701
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$594
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$12,738,657
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	$2,350,935
Employer contributions (assets) at end of year	2019-12-31	$39,255
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$38,172,237
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	2019-12-31	No
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	DIXON, HUGHES, GOODMAN, LLP
Accountancy firm EIN	2019-12-31	560747981
2018 : EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$8,485,689
Total of all expenses incurred	2018-12-31	$10,774,310
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$10,398,394
Expenses. Certain deemed distributions of participant loans	2018-12-31	$4,663
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$13,169,360
Value of total assets at end of year	2018-12-31	$84,166,468
Value of total assets at beginning of year	2018-12-31	$86,455,089
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$371,253
Total interest from all sources	2018-12-31	$61,912
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$1,604,827
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	$1,604,827
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$3,000,000
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	$7,237,839
Participant contributions at end of year	2018-12-31	$1,292,288
Participant contributions at beginning of year	2018-12-31	$1,238,832
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$248,159
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$226,536
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$1,376,544
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$1,336
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$1,562
Other income not declared elsewhere	2018-12-31	$-26,616
Administrative expenses (other) incurred	2018-12-31	$356,253
Total non interest bearing cash at end of year	2018-12-31	$73,098
Total non interest bearing cash at beginning of year	2018-12-31	$220,281
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	$-2,288,621
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$84,166,468
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$86,455,089
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	$15,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$70,859,495
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$73,194,654
Value of interest in pooled separate accounts at end of year	2018-12-31	$11,506,391
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$11,447,955
Interest on participant loans	2018-12-31	$61,514
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$185,701
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$125,269
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$125,269
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$398
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-6,323,828
Net investment gain/loss from pooled separate accounts	2018-12-31	$34
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	Yes
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	$4,554,977
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$10,398,394
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	DIXON, HUGHES, GOODMAN, LLP
Accountancy firm EIN	2018-12-31	560747981
2017 : EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2017 401k financial data
Total transfer of assets to this plan	2017-12-31	$1,987,724
Total income from all sources (including contributions)	2017-12-31	$20,699,976
Total of all expenses incurred	2017-12-31	$7,642,721
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$7,611,130
Expenses. Certain deemed distributions of participant loans	2017-12-31	$1,749
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$9,756,918
Value of total assets at end of year	2017-12-31	$86,455,089
Value of total assets at beginning of year	2017-12-31	$71,410,110
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$29,842
Total interest from all sources	2017-12-31	$56,802
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$1,187,575
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	$1,187,575
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$5,842,864
Participant contributions at end of year	2017-12-31	$1,238,832
Participant contributions at beginning of year	2017-12-31	$1,123,712
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$226,536
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$125,102
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$1,906,337
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$1,562
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$1,794
Other income not declared elsewhere	2017-12-31	$37,002
Administrative expenses (other) incurred	2017-12-31	$29,842
Total non interest bearing cash at end of year	2017-12-31	$220,281
Total non interest bearing cash at beginning of year	2017-12-31	$55,151
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	$13,057,255
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$86,455,089
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$71,410,110
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$73,194,654
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$55,816,293
Value of interest in pooled separate accounts at end of year	2017-12-31	$11,447,955
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$14,260,490
Interest on participant loans	2017-12-31	$56,705
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$125,269
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$27,568
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$27,568
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$97
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$9,428,986
Net investment gain/loss from pooled separate accounts	2017-12-31	$232,693
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	$2,007,717
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$7,611,130
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	2017-12-31	No
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	DIXON, HUGHERS, GOODMAN, LLP
Accountancy firm EIN	2017-12-31	560747981
2016 : EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$12,928,929
Total of all expenses incurred	2016-12-31	$5,347,679
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$5,172,517
Expenses. Certain deemed distributions of participant loans	2016-12-31	$827
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$7,537,163
Value of total assets at end of year	2016-12-31	$71,410,110
Value of total assets at beginning of year	2016-12-31	$63,828,860
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$174,335
Total interest from all sources	2016-12-31	$42,395
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$1,031,922
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	$1,031,922
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$4,876,845
Participant contributions at end of year	2016-12-31	$1,123,712
Participant contributions at beginning of year	2016-12-31	$1,066,290
Participant contributions at beginning of year	2016-12-31	$97,474
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$125,102
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$88,836
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$1,013,934
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$1,794
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$2,595
Other income not declared elsewhere	2016-12-31	$27,900
Administrative expenses (other) incurred	2016-12-31	$162,376
Total non interest bearing cash at end of year	2016-12-31	$55,151
Total non interest bearing cash at beginning of year	2016-12-31	$52,215
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	$7,581,250
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$71,410,110
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$63,828,860
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	$11,959
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$55,816,293
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$49,548,832
Value of interest in pooled separate accounts at end of year	2016-12-31	$14,260,490
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$12,935,488
Interest on participant loans	2016-12-31	$42,395
Value of interest in common/collective trusts at beginning of year	2016-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$27,568
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$4,056,131
Net investment gain/loss from pooled separate accounts	2016-12-31	$233,418
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	$1,646,384
Employer contributions (assets) at beginning of year	2016-12-31	$37,130
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$5,172,517
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	2016-12-31	No
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	DIXON, HUGHES, GOODMAN, LLP
Accountancy firm EIN	2016-12-31	560747981
2015 : EVENING POST PUBLISHING, INC. EMPLOYEE RETIREMENT PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$5,994,058
Total of all expenses incurred	2015-12-31	$6,963,255
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$6,835,572
Expenses. Certain deemed distributions of participant loans	2015-12-31	$8,208
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$7,035,236
Value of total assets at end of year	2015-12-31	$63,828,860
Value of total assets at beginning of year	2015-12-31	$64,798,057
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$119,475
Total interest from all sources	2015-12-31	$260,104
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$948,796
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$948,796
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$4,512,911
Participant contributions at end of year	2015-12-31	$1,066,290
Participant contributions at beginning of year	2015-12-31	$947,750
Participant contributions at end of year	2015-12-31	$97,474
Participant contributions at beginning of year	2015-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$88,836
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$957,798
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$2,595
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$0
Other income not declared elsewhere	2015-12-31	$-16,415
Administrative expenses (other) incurred	2015-12-31	$119,475
Total non interest bearing cash at end of year	2015-12-31	$52,215
Total non interest bearing cash at beginning of year	2015-12-31	$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	2015-12-31	No
Value of net income/loss	2015-12-31	$-969,197
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$63,828,860
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$64,798,057
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$49,548,832
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$47,259,159
Value of interest in pooled separate accounts at end of year	2015-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$14,460,469
Interest on participant loans	2015-12-31	$25,626
Interest earned on other investments	2015-12-31	$234,478
Value of interest in common/collective trusts at end of year	2015-12-31	$0
Value of interest in common/collective trusts at beginning of year	2015-12-31	$2,130,679
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$12,935,488
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-2,233,663
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	$1,564,527
Employer contributions (assets) at end of year	2015-12-31	$37,130
Employer contributions (assets) at beginning of year	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$6,835,572
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	2015-12-31	Yes
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	DIXON, HUGHES, GOODMAN, LLP
Accountancy firm EIN	2015-12-31	560747981