401k Plan data: THE ROLLING HILLS CASINO 401K PLAN plan

THE ROLLING HILLS CASINO 401K PLAN 401k Plan overview

Plan Name	THE ROLLING HILLS CASINO 401K PLAN
Plan identification number	001

THE ROLLING HILLS CASINO 401K PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
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.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
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

ROLLING HILLS CASINO has sponsored the creation of one or more 401k plans.

Company Name: ROLLING HILLS CASINO

Employer identification number (EIN): 800035362

NAIC Classification: 721120
NAIC Description: Casino Hotels

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE ROLLING HILLS CASINO 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2015-01-01 JEFFREY REALANDER
001 2014-01-01
001 2013-01-01
001 2012-01-01 JEFF REALANDER JEFF REALANDER 2013-10-14
001 2011-01-01 PENSION FILERS
001 2010-01-01 PENSION FILERS
001 2009-01-01 ASSOCIATED PENSION CONSULTANTS

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2015-01-01	JEFFREY REALANDER
001	2014-01-01
001	2013-01-01
001	2012-01-01	JEFF REALANDER	JEFF REALANDER	2013-10-14
001	2011-01-01	PENSION FILERS
001	2010-01-01	PENSION FILERS
001	2009-01-01	ASSOCIATED PENSION CONSULTANTS

Plan Statistics for THE ROLLING HILLS CASINO 401K PLAN

401k plan membership statisitcs for THE ROLLING HILLS CASINO 401K PLAN

Measure Date Value
2015: THE ROLLING HILLS CASINO 401K PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 529
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 495
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 19
Total of all active and inactive participants 2015-01-01 514
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 514
Number of participants with account balances 2015-01-01 294
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: THE ROLLING HILLS CASINO 401K PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 556
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 505
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 24
Total of all active and inactive participants 2014-01-01 529
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 529
Number of participants with account balances 2014-01-01 299
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: THE ROLLING HILLS CASINO 401K PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 568
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 531
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 15
Total of all active and inactive participants 2013-01-01 546
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 546
Number of participants with account balances 2013-01-01 320
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: THE ROLLING HILLS CASINO 401K PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 568
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 533
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 18
Total of all active and inactive participants 2012-01-01 551
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 551
Number of participants with account balances 2012-01-01 333
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: THE ROLLING HILLS CASINO 401K PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 581
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 539
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 18
Total of all active and inactive participants 2011-01-01 557
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 557
Number of participants with account balances 2011-01-01 348
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: THE ROLLING HILLS CASINO 401K PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 606
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 552
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 21
Total of all active and inactive participants 2010-01-01 573
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 573
Number of participants with account balances 2010-01-01 344
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: THE ROLLING HILLS CASINO 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 561
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 526
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 29
Total of all active and inactive participants 2009-01-01 555
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 555
Number of participants with account balances 2009-01-01 342
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2015: THE ROLLING HILLS CASINO 401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	529
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	495
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	19
Total of all active and inactive participants	2015-01-01	514
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	514
Number of participants with account balances	2015-01-01	294
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: THE ROLLING HILLS CASINO 401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	556
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	505
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	24
Total of all active and inactive participants	2014-01-01	529
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	529
Number of participants with account balances	2014-01-01	299
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: THE ROLLING HILLS CASINO 401K PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	568
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	531
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	15
Total of all active and inactive participants	2013-01-01	546
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	546
Number of participants with account balances	2013-01-01	320
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: THE ROLLING HILLS CASINO 401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	568
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	533
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	18
Total of all active and inactive participants	2012-01-01	551
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	551
Number of participants with account balances	2012-01-01	333
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: THE ROLLING HILLS CASINO 401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	581
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	539
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	18
Total of all active and inactive participants	2011-01-01	557
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	557
Number of participants with account balances	2011-01-01	348
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: THE ROLLING HILLS CASINO 401K PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	606
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	552
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	21
Total of all active and inactive participants	2010-01-01	573
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	573
Number of participants with account balances	2010-01-01	344
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: THE ROLLING HILLS CASINO 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	561
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	526
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	29
Total of all active and inactive participants	2009-01-01	555
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	555
Number of participants with account balances	2009-01-01	342
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on THE ROLLING HILLS CASINO 401K PLAN

Measure	Date	Value
2015 : THE ROLLING HILLS CASINO 401K PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$216
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$5,101
Total income from all sources (including contributions)	2015-12-31	$1,015,565
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,661,363
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,641,670
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,064,915
Value of total assets at end of year	2015-12-31	$9,479,647
Value of total assets at beginning of year	2015-12-31	$10,130,330
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$19,693
Total interest from all sources	2015-12-31	$32,778
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$235,477
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	$235,477
Administrative expenses professional fees incurred	2015-12-31	$19,693
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
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	$610,748
Participant contributions at end of year	2015-12-31	$692,873
Participant contributions at beginning of year	2015-12-31	$740,617
Participant contributions at end of year	2015-12-31	$186
Participant contributions at beginning of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$6,414
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$216
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$5,101
Other income not declared elsewhere	2015-12-31	$194
Total non interest bearing cash at end of year	2015-12-31	$58,392
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	$-645,798
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$9,479,431
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$10,125,229
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	$8,526,749
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$9,389,713
Interest on participant loans	2015-12-31	$32,746
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$201,261
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$32
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-317,799
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	$447,753
Employer contributions (assets) at end of year	2015-12-31	$186
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	$1,641,670
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	No
Opinion of an independent qualified public accountant for this plan	2015-12-31	Unqualified
Accountancy firm name	2015-12-31	ISLER CPA, LLC
Accountancy firm EIN	2015-12-31	204723636
2014 : THE ROLLING HILLS CASINO 401K PLAN 2014 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$5,101
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$1,762,104
Total of all expenses incurred	2014-12-31	$2,044,065
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$2,019,630
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,168,547
Value of total assets at end of year	2014-12-31	$10,130,330
Value of total assets at beginning of year	2014-12-31	$10,407,190
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$24,435
Total interest from all sources	2014-12-31	$36,064
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$480,573
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$480,573
Administrative expenses professional fees incurred	2014-12-31	$10,475
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$667,995
Participant contributions at end of year	2014-12-31	$740,617
Participant contributions at beginning of year	2014-12-31	$849,118
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$13,518
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$5,101
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$-281,961
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$10,125,229
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$10,407,190
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$9,389,713
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$9,514,944
Interest on participant loans	2014-12-31	$36,064
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$43,128
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$43,128
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$76,920
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$487,034
Employer contributions (assets) at end of year	2014-12-31	$0
Employer contributions (assets) at beginning of year	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$2,019,630
Contract administrator fees	2014-12-31	$13,960
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	No
Opinion of an independent qualified public accountant for this plan	2014-12-31	Unqualified
Accountancy firm name	2014-12-31	BRYAN S ALVISTUR CPA
Accountancy firm EIN	2014-12-31	352320903
2013 : THE ROLLING HILLS CASINO 401K PLAN 2013 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$2,775,738
Total of all expenses incurred	2013-12-31	$1,066,652
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,040,452
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,129,515
Value of total assets at end of year	2013-12-31	$10,407,190
Value of total assets at beginning of year	2013-12-31	$8,698,104
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$26,200
Total interest from all sources	2013-12-31	$36,145
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$299,849
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$299,849
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$649,721
Participant contributions at end of year	2013-12-31	$849,118
Participant contributions at beginning of year	2013-12-31	$808,510
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$175
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$1,709,086
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$10,407,190
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$8,698,104
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$26,200
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$9,514,944
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$7,847,181
Interest on participant loans	2013-12-31	$36,145
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$43,128
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$30,079
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$30,079
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$1,310,229
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$479,619
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$12,334
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,040,452
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Unqualified
Accountancy firm name	2013-12-31	BRYAN S ALVISTUR CPA
Accountancy firm EIN	2013-12-31	352320903
2012 : THE ROLLING HILLS CASINO 401K PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$2,109,700
Total of all expenses incurred	2012-12-31	$642,966
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$610,608
Expenses. Certain deemed distributions of participant loans	2012-12-31	$6,574
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,231,363
Value of total assets at end of year	2012-12-31	$8,698,104
Value of total assets at beginning of year	2012-12-31	$7,231,370
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$25,784
Total interest from all sources	2012-12-31	$39,535
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	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$709,384
Participant contributions at end of year	2012-12-31	$808,510
Participant contributions at beginning of year	2012-12-31	$837,561
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	$1,466,734
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$8,698,104
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$7,231,370
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
Investment advisory and management fees	2012-12-31	$25,784
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$7,847,181
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$6,353,420
Interest on participant loans	2012-12-31	$39,535
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$30,079
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$28,101
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$28,101
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$838,802
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	$521,979
Employer contributions (assets) at end of year	2012-12-31	$12,334
Employer contributions (assets) at beginning of year	2012-12-31	$12,288
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$610,608
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	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Unqualified
Accountancy firm name	2012-12-31	BRYAN S ALVISTUR CPA
Accountancy firm EIN	2012-12-31	352320903
2011 : THE ROLLING HILLS CASINO 401K PLAN 2011 401k financial data
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	$1,211,029
Total of all expenses incurred	2011-12-31	$490,716
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$484,596
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,234,962
Value of total assets at end of year	2011-12-31	$7,231,370
Value of total assets at beginning of year	2011-12-31	$6,511,057
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$6,120
Total interest from all sources	2011-12-31	$31,286
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
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	$632,254
Participant contributions at end of year	2011-12-31	$837,561
Participant contributions at beginning of year	2011-12-31	$646,774
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$121,843
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	$720,313
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$7,231,370
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$6,511,057
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
Investment advisory and management fees	2011-12-31	$6,120
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$6,353,420
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$5,822,954
Interest on participant loans	2011-12-31	$31,286
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$28,101
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$24,320
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$24,320
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-55,219
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	$480,865
Employer contributions (assets) at end of year	2011-12-31	$12,288
Employer contributions (assets) at beginning of year	2011-12-31	$17,009
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$484,596
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	No
Opinion of an independent qualified public accountant for this plan	2011-12-31	Unqualified
Accountancy firm name	2011-12-31	BRYAN S ALVISTUR CPA
Accountancy firm EIN	2011-12-31	352320903
2010 : THE ROLLING HILLS CASINO 401K PLAN 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	$1,808,897
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$686,802
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$666,062
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,242,502
Value of total assets at end of year	2010-12-31	$6,511,057
Value of total assets at beginning of year	2010-12-31	$5,388,962
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$20,740
Total interest from all sources	2010-12-31	$32,800
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	$1,000,000
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	$619,572
Participant contributions at end of year	2010-12-31	$646,774
Participant contributions at beginning of year	2010-12-31	$580,657
Participant contributions at beginning of year	2010-12-31	$1,035
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$146,904
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2010-12-31	$0
Other income not declared elsewhere	2010-12-31	$636
Administrative expenses (other) incurred	2010-12-31	$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	2010-12-31	No
Value of net income/loss	2010-12-31	$1,122,095
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$6,511,057
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$5,388,962
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
Investment advisory and management fees	2010-12-31	$20,740
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$5,822,954
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$4,806,520
Interest on participant loans	2010-12-31	$32,800
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$24,320
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$532,959
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	Yes
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	$476,026
Employer contributions (assets) at end of year	2010-12-31	$17,009
Employer contributions (assets) at beginning of year	2010-12-31	$750
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$666,062
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	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Unqualified
Accountancy firm name	2010-12-31	BRYAN S ALVISTUR CPA
Accountancy firm EIN	2010-12-31	352320903
2009 : THE ROLLING HILLS CASINO 401K PLAN 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 THE ROLLING HILLS CASINO 401K PLAN

2015: THE ROLLING HILLS CASINO 401K PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE ROLLING HILLS CASINO 401K PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE ROLLING HILLS CASINO 401K PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE ROLLING HILLS CASINO 401K PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE ROLLING HILLS CASINO 401K PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: THE ROLLING HILLS CASINO 401K PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	Yes
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: THE ROLLING HILLS CASINO 401K PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	ROLLING HILLS CASINO
Employer identification number (EIN):	800035362
NAIC Classification:	721120
NAIC Description:	Casino Hotels