| Measure | Date | Value |
|---|
| 2020: 2020 401k membership |
|---|
| Market value of plan assets | 2020-04-30 | 10,567,728 |
| Acturial value of plan assets | 2020-04-30 | 10,451,500 |
| Funding target for retired participants and beneficiaries receiving payment | 2020-04-30 | 9,422,782 |
| Number of terminated vested participants | 2020-04-30 | 282 |
| Fundng target for terminated vested participants | 2020-04-30 | 6,142,022 |
| Active participant vested funding target | 2020-04-30 | 0 |
| Number of active participants | 2020-04-30 | 0 |
| Total funding liabilities for active participants | 2020-04-30 | 0 |
| Total participant count | 2020-04-30 | 509 |
| Total funding target for all participants | 2020-04-30 | 15,564,804 |
| Funding target disregarding prescribed at-risk assumptions | 2020-04-30 | 15,564,804 |
| Funding target reflecting at-risk assumptions but disregarding transition rule for plant that have been at-risk status for fewer than five consecutive years and disregarding loading factor | 2020-04-30 | 15,564,804 |
| Balance at beginning of prior year after applicable adjustments | 2020-04-30 | 0 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2020-04-30 | 0 |
| Amount remaining of carryover balance | 2020-04-30 | 0 |
| Amount remaining of prefunding balance | 2020-04-30 | 0 |
| Present value of excess contributions | 2020-04-30 | 0 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2020-04-30 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2020-04-30 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2020-04-30 | 0 |
| Balance of carryovers at beginning of current year | 2020-04-30 | 0 |
| Balance of prefunding at beginning of current year | 2020-04-30 | 0 |
| Total employer contributions | 2020-04-30 | 0 |
| Total employee contributions | 2020-04-30 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2020-04-30 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2020-04-30 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2020-04-30 | 0 |
| Liquidity shortfalls end of Q1 | 2020-04-30 | 0 |
| Liquidity shortfalls end of Q2 | 2020-04-30 | 0 |
| Liquidity shortfalls end of Q3 | 2020-04-30 | 0 |
| Liquidity shortfalls end of Q4 | 2020-04-30 | 0 |
| Unpaid minimum required contributions for all prior years | 2020-04-30 | 1,322,236 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2020-04-30 | 0 |
| Remaining amount of unpaid minimum required contributions | 2020-04-30 | 1,322,236 |
| Minimum required contributions for current year target normal cost | 2020-04-30 | 348,077 |
| Net shortfall amortization installment of oustanding balance | 2020-04-30 | 5,113,304 |
| Waiver amortization installment | 2020-04-30 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2020-04-30 | 1,404,449 |
| Additional cash requirement | 2020-04-30 | 1,404,449 |
| Contributions allocatedtoward minimum required contributions for current year | 2020-04-30 | 0 |
| Unpaid minimum required contributions for current year | 2020-04-30 | 1,404,449 |
| Unpaid minimum required contributions for all years | 2020-04-30 | 2,726,685 |
| 2019: 2019 401k membership |
|---|
| Total participants, beginning-of-year | 2019-05-01 | 503 |
| Total number of active participants reported on line 7a of the Form 5500 | 2019-05-01 | 0 |
| Number of retired or separated participants receiving benefits | 2019-05-01 | 217 |
| Number of other retired or separated participants entitled to future benefits | 2019-05-01 | 268 |
| Total of all active and inactive participants | 2019-05-01 | 485 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-05-01 | 12 |
| Total participants | 2019-05-01 | 497 |
| Number of participants with account balances | 2019-05-01 | 0 |
| Market value of plan assets | 2019-04-30 | 11,251,582 |
| Acturial value of plan assets | 2019-04-30 | 10,838,053 |
| Funding target for retired participants and beneficiaries receiving payment | 2019-04-30 | 8,228,482 |
| Number of terminated vested participants | 2019-04-30 | 313 |
| Fundng target for terminated vested participants | 2019-04-30 | 7,303,945 |
| Active participant vested funding target | 2019-04-30 | 0 |
| Number of active participants | 2019-04-30 | 0 |
| Total funding liabilities for active participants | 2019-04-30 | 0 |
| Total participant count | 2019-04-30 | 521 |
| Total funding target for all participants | 2019-04-30 | 15,532,427 |
| Funding target disregarding prescribed at-risk assumptions | 2019-04-30 | 15,532,427 |
| Funding target reflecting at-risk assumptions but disregarding transition rule for plant that have been at-risk status for fewer than five consecutive years and disregarding loading factor | 2019-04-30 | 15,532,427 |
| Balance at beginning of prior year after applicable adjustments | 2019-04-30 | 0 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2019-04-30 | 0 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2019-04-30 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2019-04-30 | 0 |
| Amount remaining of carryover balance | 2019-04-30 | 0 |
| Amount remaining of prefunding balance | 2019-04-30 | 0 |
| Present value of excess contributions | 2019-04-30 | 0 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2019-04-30 | 0 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2019-04-30 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2019-04-30 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2019-04-30 | 0 |
| Balance of carryovers at beginning of current year | 2019-04-30 | 0 |
| Balance of prefunding at beginning of current year | 2019-04-30 | 0 |
| Total employer contributions | 2019-04-30 | 0 |
| Total employee contributions | 2019-04-30 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2019-04-30 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2019-04-30 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2019-04-30 | 0 |
| Liquidity shortfalls end of Q1 | 2019-04-30 | 0 |
| Liquidity shortfalls end of Q2 | 2019-04-30 | 0 |
| Liquidity shortfalls end of Q3 | 2019-04-30 | 0 |
| Liquidity shortfalls end of Q4 | 2019-04-30 | 0 |
| Unpaid minimum required contributions for all prior years | 2019-04-30 | 500,320 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2019-04-30 | 0 |
| Remaining amount of unpaid minimum required contributions | 2019-04-30 | 500,320 |
| Minimum required contributions for current year target normal cost | 2019-04-30 | 258,836 |
| Net shortfall amortization installment of oustanding balance | 2019-04-30 | 4,694,374 |
| Waiver amortization installment | 2019-04-30 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2019-04-30 | 821,917 |
| Additional cash requirement | 2019-04-30 | 821,917 |
| Contributions allocatedtoward minimum required contributions for current year | 2019-04-30 | 0 |
| Unpaid minimum required contributions for current year | 2019-04-30 | 821,917 |
| Unpaid minimum required contributions for all years | 2019-04-30 | 1,322,237 |
| 2018: 2018 401k membership |
|---|
| Market value of plan assets | 2018-04-30 | 11,491,630 |
| Acturial value of plan assets | 2018-04-30 | 11,381,549 |
| Funding target for retired participants and beneficiaries receiving payment | 2018-04-30 | 6,119,725 |
| Number of terminated vested participants | 2018-04-30 | 211 |
| Fundng target for terminated vested participants | 2018-04-30 | 3,853,318 |
| Active participant vested funding target | 2018-04-30 | 4,652,035 |
| Number of active participants | 2018-04-30 | 131 |
| Total funding liabilities for active participants | 2018-04-30 | 4,698,059 |
| Total participant count | 2018-04-30 | 529 |
| Total funding target for all participants | 2018-04-30 | 14,671,102 |
| Balance at beginning of prior year after applicable adjustments | 2018-04-30 | 0 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2018-04-30 | 0 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2018-04-30 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2018-04-30 | 0 |
| Amount remaining of carryover balance | 2018-04-30 | 0 |
| Amount remaining of prefunding balance | 2018-04-30 | 0 |
| Present value of excess contributions | 2018-04-30 | 107 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2018-04-30 | 113 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2018-04-30 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2018-04-30 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2018-04-30 | 0 |
| Balance of carryovers at beginning of current year | 2018-04-30 | 0 |
| Balance of prefunding at beginning of current year | 2018-04-30 | 0 |
| Total employer contributions | 2018-04-30 | 0 |
| Total employee contributions | 2018-04-30 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2018-04-30 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2018-04-30 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2018-04-30 | 0 |
| Liquidity shortfalls end of Q1 | 2018-04-30 | 0 |
| Liquidity shortfalls end of Q2 | 2018-04-30 | 0 |
| Liquidity shortfalls end of Q3 | 2018-04-30 | 0 |
| Liquidity shortfalls end of Q4 | 2018-04-30 | 0 |
| Unpaid minimum required contributions for all prior years | 2018-04-30 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2018-04-30 | 0 |
| Remaining amount of unpaid minimum required contributions | 2018-04-30 | 0 |
| Net shortfall amortization installment of oustanding balance | 2018-04-30 | 3,289,553 |
| Waiver amortization installment | 2018-04-30 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2018-04-30 | 500,320 |
| Additional cash requirement | 2018-04-30 | 500,320 |
| Contributions allocatedtoward minimum required contributions for current year | 2018-04-30 | 0 |
| Unpaid minimum required contributions for current year | 2018-04-30 | 500,320 |
| Unpaid minimum required contributions for all years | 2018-04-30 | 500,320 |
| Measure | Date | Value |
|---|
| 2020 : 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-04-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-04-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-04-30 | $0 |
| Total income from all sources (including contributions) | 2020-04-30 | $-273,953 |
| Total loss/gain on sale of assets | 2020-04-30 | $0 |
| Total of all expenses incurred | 2020-04-30 | $1,448,999 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-04-30 | $1,070,755 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-04-30 | $0 |
| Value of total assets at end of year | 2020-04-30 | $8,844,776 |
| Value of total assets at beginning of year | 2020-04-30 | $10,567,728 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-04-30 | $378,244 |
| Total interest from all sources | 2020-04-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-04-30 | $265,544 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-04-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-04-30 | $265,544 |
| Administrative expenses professional fees incurred | 2020-04-30 | $40,000 |
| Was this plan covered by a fidelity bond | 2020-04-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-04-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-04-30 | $4,491 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-04-30 | $4,697 |
| Other income not declared elsewhere | 2020-04-30 | $573 |
| Administrative expenses (other) incurred | 2020-04-30 | $321,057 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-04-30 | No |
| Value of net income/loss | 2020-04-30 | $-1,722,952 |
| Value of net assets at end of year (total assets less liabilities) | 2020-04-30 | $8,844,776 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-04-30 | $10,567,728 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-04-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-04-30 | $8,497,331 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-04-30 | $10,242,773 |
| Value of interest in common/collective trusts at end of year | 2020-04-30 | $342,954 |
| Value of interest in common/collective trusts at beginning of year | 2020-04-30 | $320,258 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-04-30 | $-542,991 |
| Net investment gain or loss from common/collective trusts | 2020-04-30 | $2,921 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-04-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2020-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-04-30 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-04-30 | $1,070,755 |
| Contract administrator fees | 2020-04-30 | $17,187 |
| Did the plan have assets held for investment | 2020-04-30 | 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 | 2020-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-04-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2020-04-30 | Disclaimer |
| Accountancy firm name | 2020-04-30 | ARNETT CARBIS TOOTHMAN |
| Accountancy firm EIN | 2020-04-30 | 550486667 |
| 2019 : 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-04-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-04-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-04-30 | $0 |
| Total income from all sources (including contributions) | 2019-04-30 | $696,610 |
| Total loss/gain on sale of assets | 2019-04-30 | $0 |
| Total of all expenses incurred | 2019-04-30 | $1,380,464 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-04-30 | $1,032,387 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-04-30 | $0 |
| Value of total assets at end of year | 2019-04-30 | $10,567,728 |
| Value of total assets at beginning of year | 2019-04-30 | $11,251,582 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-04-30 | $348,077 |
| Total interest from all sources | 2019-04-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-04-30 | $278,923 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-04-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-04-30 | $278,923 |
| Administrative expenses professional fees incurred | 2019-04-30 | $24,500 |
| Was this plan covered by a fidelity bond | 2019-04-30 | Yes |
| Value of fidelity bond cover | 2019-04-30 | $3,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-04-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-04-30 | $4,697 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-04-30 | $4,978 |
| Other income not declared elsewhere | 2019-04-30 | $259 |
| Administrative expenses (other) incurred | 2019-04-30 | $311,037 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-04-30 | No |
| Value of net income/loss | 2019-04-30 | $-683,854 |
| Value of net assets at end of year (total assets less liabilities) | 2019-04-30 | $10,567,728 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-04-30 | $11,251,582 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-04-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-04-30 | $10,242,773 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-04-30 | $10,982,346 |
| Value of interest in common/collective trusts at end of year | 2019-04-30 | $320,258 |
| Value of interest in common/collective trusts at beginning of year | 2019-04-30 | $264,258 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-04-30 | $415,030 |
| Net investment gain or loss from common/collective trusts | 2019-04-30 | $2,398 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-04-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-04-30 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-04-30 | $1,032,387 |
| Contract administrator fees | 2019-04-30 | $12,540 |
| Did the plan have assets held for investment | 2019-04-30 | 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 | 2019-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-04-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-04-30 | Disclaimer |
| Accountancy firm name | 2019-04-30 | ARNETT CARBIS TOOTHMAN |
| Accountancy firm EIN | 2019-04-30 | 550486667 |
| 2018 : 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-04-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-04-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-04-30 | $0 |
| Total income from all sources (including contributions) | 2018-04-30 | $988,268 |
| Total loss/gain on sale of assets | 2018-04-30 | $0 |
| Total of all expenses incurred | 2018-04-30 | $1,249,169 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-04-30 | $990,333 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-04-30 | $0 |
| Value of total assets at end of year | 2018-04-30 | $11,251,582 |
| Value of total assets at beginning of year | 2018-04-30 | $11,512,483 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-04-30 | $258,836 |
| Total interest from all sources | 2018-04-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-04-30 | $256,653 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-04-30 | No |
| Was this plan covered by a fidelity bond | 2018-04-30 | Yes |
| Value of fidelity bond cover | 2018-04-30 | $3,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-04-30 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-04-30 | $4,978 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-04-30 | $2,097 |
| Other income not declared elsewhere | 2018-04-30 | $189 |
| Administrative expenses (other) incurred | 2018-04-30 | $258,836 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-04-30 | No |
| Value of net income/loss | 2018-04-30 | $-260,901 |
| Value of net assets at end of year (total assets less liabilities) | 2018-04-30 | $11,251,582 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-04-30 | $11,512,483 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-04-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-04-30 | $10,982,346 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-04-30 | $10,828,168 |
| Value of interest in common/collective trusts at end of year | 2018-04-30 | $264,258 |
| Value of interest in common/collective trusts at beginning of year | 2018-04-30 | $172,218 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-04-30 | $728,205 |
| Net investment gain or loss from common/collective trusts | 2018-04-30 | $3,221 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-04-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2018-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-04-30 | No |
| Employer contributions (assets) at beginning of year | 2018-04-30 | $510,000 |
| Income. Dividends from common stock | 2018-04-30 | $256,653 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-04-30 | $990,333 |
| Did the plan have assets held for investment | 2018-04-30 | 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 | 2018-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-04-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-04-30 | Disclaimer |
| Accountancy firm name | 2018-04-30 | ARNETT CARBIS TOOTHMAN |
| Accountancy firm EIN | 2018-04-30 | 550486667 |
