TAOS PUEBLO has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan TAOS PUEBLO 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : TAOS PUEBLO 401(K) PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $24,823 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $17,327 |
| Total income from all sources (including contributions) | 2023-12-31 | $2,050,974 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $772,372 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $660,351 |
| Value of total corrective distributions | 2023-12-31 | $13,965 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $966,247 |
| Value of total assets at end of year | 2023-12-31 | $8,204,206 |
| Value of total assets at beginning of year | 2023-12-31 | $6,918,108 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $98,056 |
| Total interest from all sources | 2023-12-31 | $21,951 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $451,575 |
| Participant contributions at end of year | 2023-12-31 | $466,134 |
| Participant contributions at beginning of year | 2023-12-31 | $477,463 |
| Participant contributions at end of year | 2023-12-31 | $81 |
| Participant contributions at beginning of year | 2023-12-31 | $7,268 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $24,823 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $17,327 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $1,278,602 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $8,179,383 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $6,900,781 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $7,726,887 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $6,424,132 |
| Income. Interest from loans (other than to participants) | 2023-12-31 | $21,951 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $10,859 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $2,086 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $2,086 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $1,062,776 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $514,672 |
| Employer contributions (assets) at end of year | 2023-12-31 | $245 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $7,159 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $660,351 |
| Contract administrator fees | 2023-12-31 | $65,838 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | MOSS ADAMS, LLP |
| Accountancy firm EIN | 2023-12-31 | 910189318 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $24,823 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $17,327 |
| Total income from all sources (including contributions) | 2023-01-01 | $2,050,974 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $772,372 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $660,351 |
| Value of total corrective distributions | 2023-01-01 | $13,965 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $966,247 |
| Value of total assets at end of year | 2023-01-01 | $8,204,206 |
| Value of total assets at beginning of year | 2023-01-01 | $6,918,108 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $98,056 |
| Total interest from all sources | 2023-01-01 | $21,951 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $451,575 |
| Participant contributions at end of year | 2023-01-01 | $466,134 |
| Participant contributions at beginning of year | 2023-01-01 | $477,463 |
| Participant contributions at end of year | 2023-01-01 | $81 |
| Participant contributions at beginning of year | 2023-01-01 | $7,268 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $24,823 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $17,327 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $1,278,602 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $8,179,383 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $6,900,781 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $7,726,887 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $6,424,132 |
| Income. Interest from loans (other than to participants) | 2023-01-01 | $21,951 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $10,859 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $1,062,776 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $514,672 |
| Employer contributions (assets) at end of year | 2023-01-01 | $245 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $7,159 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $660,351 |
| Contract administrator fees | 2023-01-01 | $65,838 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | MOSS ADAMS, LLP |
| Accountancy firm EIN | 2023-01-01 | 910189318 |
| 2022 : TAOS PUEBLO 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $17,327 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $22,510 |
| Total income from all sources (including contributions) | 2022-12-31 | $-312,627 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $810,777 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $710,700 |
| Value of total corrective distributions | 2022-12-31 | $15,241 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $915,479 |
| Value of total assets at end of year | 2022-12-31 | $6,918,108 |
| Value of total assets at beginning of year | 2022-12-31 | $8,046,695 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $84,836 |
| Total interest from all sources | 2022-12-31 | $19,539 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Administrative expenses professional fees incurred | 2022-12-31 | $22,373 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $434,135 |
| Participant contributions at end of year | 2022-12-31 | $477,463 |
| Participant contributions at beginning of year | 2022-12-31 | $529,861 |
| Participant contributions at end of year | 2022-12-31 | $7,268 |
| Participant contributions at beginning of year | 2022-12-31 | $2,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $17,327 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $22,510 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-1,123,404 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $6,900,781 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $8,024,185 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $6,424,132 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $7,513,255 |
| Interest on participant loans | 2022-12-31 | $19,539 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $2,086 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-1,247,645 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $481,344 |
| Employer contributions (assets) at end of year | 2022-12-31 | $7,159 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $1,579 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $710,700 |
| Contract administrator fees | 2022-12-31 | $62,463 |
| Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | MOSS ADAMS, LLP |
| Accountancy firm EIN | 2022-12-31 | 910189318 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $17,327 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $22,510 |
| Total income from all sources (including contributions) | 2022-01-01 | $-312,627 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $810,777 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $710,700 |
| Value of total corrective distributions | 2022-01-01 | $15,241 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $915,479 |
| Value of total assets at end of year | 2022-01-01 | $6,918,108 |
| Value of total assets at beginning of year | 2022-01-01 | $8,046,695 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $84,836 |
| Total interest from all sources | 2022-01-01 | $19,539 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Administrative expenses professional fees incurred | 2022-01-01 | $22,373 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $434,135 |
| Participant contributions at end of year | 2022-01-01 | $477,463 |
| Participant contributions at beginning of year | 2022-01-01 | $529,861 |
| Participant contributions at end of year | 2022-01-01 | $7,268 |
| Participant contributions at beginning of year | 2022-01-01 | $2,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $17,327 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $22,510 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-1,123,404 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $6,900,781 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $8,024,185 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $6,424,132 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $7,513,255 |
| Interest on participant loans | 2022-01-01 | $19,539 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $2,086 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-1,247,645 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $481,344 |
| Employer contributions (assets) at end of year | 2022-01-01 | $7,159 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $1,579 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $710,700 |
| Contract administrator fees | 2022-01-01 | $62,463 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | MOSS ADAMS, LLP |
| Accountancy firm EIN | 2022-01-01 | 910189318 |
| 2021 : TAOS PUEBLO 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $22,510 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $24,134 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,864,139 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $901,248 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $801,267 |
| Value of total corrective distributions | 2021-12-31 | $22,510 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $946,208 |
| Value of total assets at end of year | 2021-12-31 | $8,046,695 |
| Value of total assets at beginning of year | 2021-12-31 | $7,085,428 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $77,471 |
| Total interest from all sources | 2021-12-31 | $22,867 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Administrative expenses professional fees incurred | 2021-12-31 | $9,616 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $441,983 |
| Participant contributions at end of year | 2021-12-31 | $529,861 |
| Participant contributions at beginning of year | 2021-12-31 | $615,574 |
| Participant contributions at end of year | 2021-12-31 | $2,000 |
| Participant contributions at beginning of year | 2021-12-31 | $456 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $25,221 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $22,510 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $24,134 |
| 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 | $962,891 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $8,024,185 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $7,061,294 |
| 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 pooled separate accounts at end of year | 2021-12-31 | $7,513,255 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $6,467,211 |
| Interest on participant loans | 2021-12-31 | $22,867 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $2,758 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $2,758 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $895,064 |
| 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 | $479,004 |
| Employer contributions (assets) at end of year | 2021-12-31 | $1,579 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $-571 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $801,267 |
| Contract administrator fees | 2021-12-31 | $67,855 |
| 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 | Disclaimer |
| Accountancy firm name | 2021-12-31 | LOFTIS & LOVATO GROUP LLC |
| Accountancy firm EIN | 2021-12-31 | 843463346 |
