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| Plan Name | M & P COLLECTIONS INC EMPLOYEE STOCK OWNERSHIP PLAN |
| Plan identification number | 002 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
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| Company Name: | M AND P COLLECTIONS, INC. |
| Employer identification number (EIN): | 611170199 |
| NAIC Classification: | 541110 |
| NAIC Description: | Offices of Lawyers |
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 002 | 2009-12-14 | MICHAEL WISE | |||
| 002 | 2009-12-14 | MICHAEL WISE | 2010-10-15 |
| Measure | Date | Value |
|---|---|---|
| 2010 : M & P COLLECTIONS INC EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data | ||
| Total plan liabilities at end of year | 2010-12-31 | $3,114,000 |
| Total plan liabilities at beginning of year | 2010-12-31 | $3,114,000 |
| Total income from all sources | 2010-12-31 | $301,570 |
| Expenses. Total of all expenses incurred | 2010-12-31 | $235,386 |
| Total plan assets at end of year | 2010-12-31 | $2,276,082 |
| Total plan assets at beginning of year | 2010-12-31 | $2,209,898 |
| Value of fidelity bond covering the plan | 2010-12-31 | $1,000,000 |
| Expenses. Other expenses not covered elsewhere | 2010-12-31 | $235,386 |
| Other income received | 2010-12-31 | $2,176 |
| Net income (gross income less expenses) | 2010-12-31 | $66,184 |
| Net plan assets at end of year (total assets less liabilities) | 2010-12-31 | $-837,918 |
| Net plan assets at beginning of year (total assets less liabilities) | 2010-12-31 | $-904,102 |
| Assets. Value of employer securities | 2010-12-31 | $1,563,000 |
| Total contributions received or receivable from employer(s) | 2010-12-31 | $299,394 |
| 2009: M & P COLLECTIONS INC EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses | ||
|---|---|---|
| 2009-12-14 | Type of plan entity | Single employer plan |
| 2009-12-14 | First time form 5500 has been submitted | Yes |
| 2009-12-14 | Submission has been amended | Yes |
| 2009-12-14 | This submission is the final filing | No |
| 2009-12-14 | This return/report is a short plan year return/report (less than 12 months) | Yes |
| 2009-12-14 | Plan is a collectively bargained plan | No |
| 2009-12-14 | Plan funding arrangement – Trust | Yes |
| 2009-12-14 | Plan benefit arrangement - Trust | Yes |
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