401k Plan data: HENRY & HORNE 401K PROFIT SHARING PLAN plan

HENRY & HORNE 401K PROFIT SHARING PLAN 401k Plan overview

Plan Name	HENRY & HORNE 401K PROFIT SHARING PLAN
Plan identification number	002

HENRY & HORNE 401K PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Plan covering Self-Employed individuals.
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

HENRY & HORNE, LLP has sponsored the creation of one or more 401k plans.

Company Name: HENRY & HORNE, LLP

Employer identification number (EIN): 860133881

NAIC Classification: 541211
NAIC Description: Offices of Certified Public Accountants

Form 5500 Filing Information

Submission information for form 5500 for 401k plan HENRY & HORNE 401K PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-06-01 LESLIE LEE 2023-08-28 CHRISTINE BRUESER 2023-08-28
002 2021-06-01 LESLIE LEE 2023-01-24 CHRISTINE BRUESER 2023-01-24
002 2020-06-01 LESLIE LEE 2022-01-05 CHRISTINE BRUESER 2022-01-05
002 2019-06-01 LESLIE LEE 2021-02-03 CHRISTINE BRUESER 2021-02-03
002 2018-06-01 LESLIE LEE 2020-01-06 CHRISTINE BRUESER 2020-01-06
002 2017-06-01 CONNIE HARMSEN CHRISTINE BRUESER 2019-01-28
002 2016-06-01 CONNIE HARMSEN CHRISTINE BRUESER 2018-01-23
002 2015-06-01 CONNIE HARMSEN CHRISTINE BRUESER 2017-01-04
002 2014-06-01 CONNIE HARMSEN CHRISTINE BRUESER 2016-02-22
002 2013-06-01 CONNIE HARMSEN CHRISTINE BRUESER 2015-03-13
002 2012-06-01 CONNIE HARMSEN CHRISTINE BRUESER 2014-03-13
002 2011-06-01 CONNIE HARMSEN CHRISTINE BRUESER 2013-03-14
002 2009-06-01 CONNIE HARMSEN CHRISTINE BRUESER 2011-01-20

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
002	2022-06-01	LESLIE LEE	2023-08-28	CHRISTINE BRUESER	2023-08-28
002	2021-06-01	LESLIE LEE	2023-01-24	CHRISTINE BRUESER	2023-01-24
002	2020-06-01	LESLIE LEE	2022-01-05	CHRISTINE BRUESER	2022-01-05
002	2019-06-01	LESLIE LEE	2021-02-03	CHRISTINE BRUESER	2021-02-03
002	2018-06-01	LESLIE LEE	2020-01-06	CHRISTINE BRUESER	2020-01-06
002	2017-06-01	CONNIE HARMSEN		CHRISTINE BRUESER	2019-01-28
002	2016-06-01	CONNIE HARMSEN		CHRISTINE BRUESER	2018-01-23
002	2015-06-01	CONNIE HARMSEN		CHRISTINE BRUESER	2017-01-04
002	2014-06-01	CONNIE HARMSEN		CHRISTINE BRUESER	2016-02-22
002	2013-06-01	CONNIE HARMSEN		CHRISTINE BRUESER	2015-03-13
002	2012-06-01	CONNIE HARMSEN		CHRISTINE BRUESER	2014-03-13
002	2011-06-01	CONNIE HARMSEN		CHRISTINE BRUESER	2013-03-14
002	2009-06-01	CONNIE HARMSEN		CHRISTINE BRUESER	2011-01-20

Plan Statistics for HENRY & HORNE 401K PROFIT SHARING PLAN

401k plan membership statisitcs for HENRY & HORNE 401K PROFIT SHARING PLAN

Measure Date Value
2022: HENRY & HORNE 401K PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year 2022-06-01 183
Total number of active participants reported on line 7a of the Form 5500 2022-06-01 0
Number of retired or separated participants receiving benefits 2022-06-01 0
Number of other retired or separated participants entitled to future benefits 2022-06-01 0
Total of all active and inactive participants 2022-06-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-06-01 0
Total participants 2022-06-01 0
Number of participants with account balances 2022-06-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-06-01 0
2021: HENRY & HORNE 401K PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-06-01 171
Total number of active participants reported on line 7a of the Form 5500 2021-06-01 152
Number of retired or separated participants receiving benefits 2021-06-01 2
Number of other retired or separated participants entitled to future benefits 2021-06-01 29
Total of all active and inactive participants 2021-06-01 183
Total participants 2021-06-01 183
Number of participants with account balances 2021-06-01 174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-06-01 8
2020: HENRY & HORNE 401K PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-06-01 199
Total number of active participants reported on line 7a of the Form 5500 2020-06-01 146
Number of retired or separated participants receiving benefits 2020-06-01 0
Number of other retired or separated participants entitled to future benefits 2020-06-01 24
Total of all active and inactive participants 2020-06-01 170
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-06-01 0
Total participants 2020-06-01 170
Number of participants with account balances 2020-06-01 150
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-06-01 8
2019: HENRY & HORNE 401K PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-06-01 182
Total number of active participants reported on line 7a of the Form 5500 2019-06-01 152
Number of retired or separated participants receiving benefits 2019-06-01 0
Number of other retired or separated participants entitled to future benefits 2019-06-01 47
Total of all active and inactive participants 2019-06-01 199
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-06-01 0
Total participants 2019-06-01 199
Number of participants with account balances 2019-06-01 174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-06-01 7
2018: HENRY & HORNE 401K PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-06-01 192
Total number of active participants reported on line 7a of the Form 5500 2018-06-01 134
Number of retired or separated participants receiving benefits 2018-06-01 1
Number of other retired or separated participants entitled to future benefits 2018-06-01 46
Total of all active and inactive participants 2018-06-01 181
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-06-01 0
Total participants 2018-06-01 181
Number of participants with account balances 2018-06-01 161
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-06-01 8
2017: HENRY & HORNE 401K PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-06-01 179
Total number of active participants reported on line 7a of the Form 5500 2017-06-01 145
Number of retired or separated participants receiving benefits 2017-06-01 2
Number of other retired or separated participants entitled to future benefits 2017-06-01 44
Total of all active and inactive participants 2017-06-01 191
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-06-01 0
Total participants 2017-06-01 191
Number of participants with account balances 2017-06-01 171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-06-01 10
2016: HENRY & HORNE 401K PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-06-01 166
Total number of active participants reported on line 7a of the Form 5500 2016-06-01 145
Number of retired or separated participants receiving benefits 2016-06-01 0
Number of other retired or separated participants entitled to future benefits 2016-06-01 33
Total of all active and inactive participants 2016-06-01 178
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-06-01 0
Total participants 2016-06-01 178
Number of participants with account balances 2016-06-01 147
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-06-01 7
2015: HENRY & HORNE 401K PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-06-01 160
Total number of active participants reported on line 7a of the Form 5500 2015-06-01 131
Number of retired or separated participants receiving benefits 2015-06-01 0
Number of other retired or separated participants entitled to future benefits 2015-06-01 35
Total of all active and inactive participants 2015-06-01 166
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-06-01 0
Total participants 2015-06-01 166
Number of participants with account balances 2015-06-01 143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-06-01 8
2014: HENRY & HORNE 401K PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-06-01 153
Total number of active participants reported on line 7a of the Form 5500 2014-06-01 125
Number of retired or separated participants receiving benefits 2014-06-01 0
Number of other retired or separated participants entitled to future benefits 2014-06-01 35
Total of all active and inactive participants 2014-06-01 160
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-06-01 0
Total participants 2014-06-01 160
Number of participants with account balances 2014-06-01 160
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-06-01 2
2013: HENRY & HORNE 401K PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-06-01 163
Total number of active participants reported on line 7a of the Form 5500 2013-06-01 115
Number of retired or separated participants receiving benefits 2013-06-01 0
Number of other retired or separated participants entitled to future benefits 2013-06-01 38
Total of all active and inactive participants 2013-06-01 153
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-06-01 0
Total participants 2013-06-01 153
Number of participants with account balances 2013-06-01 126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-06-01 0
2012: HENRY & HORNE 401K PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-06-01 159
Total number of active participants reported on line 7a of the Form 5500 2012-06-01 116
Number of retired or separated participants receiving benefits 2012-06-01 0
Number of other retired or separated participants entitled to future benefits 2012-06-01 47
Total of all active and inactive participants 2012-06-01 163
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-06-01 0
Total participants 2012-06-01 163
Number of participants with account balances 2012-06-01 141
2011: HENRY & HORNE 401K PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-06-01 143
Total number of active participants reported on line 7a of the Form 5500 2011-06-01 112
Number of retired or separated participants receiving benefits 2011-06-01 0
Number of other retired or separated participants entitled to future benefits 2011-06-01 47
Total of all active and inactive participants 2011-06-01 159
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-06-01 0
Total participants 2011-06-01 159
Number of participants with account balances 2011-06-01 134
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-06-01 5
2009: HENRY & HORNE 401K PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-06-01 147
Total number of active participants reported on line 7a of the Form 5500 2009-06-01 113
Number of retired or separated participants receiving benefits 2009-06-01 1
Number of other retired or separated participants entitled to future benefits 2009-06-01 37
Total of all active and inactive participants 2009-06-01 151
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-06-01 0
Total participants 2009-06-01 151
Number of participants with account balances 2009-06-01 137
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-06-01 1

Measure	Date	Value
2022: HENRY & HORNE 401K PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year	2022-06-01	183
Total number of active participants reported on line 7a of the Form 5500	2022-06-01	0
Number of retired or separated participants receiving benefits	2022-06-01	0
Number of other retired or separated participants entitled to future benefits	2022-06-01	0
Total of all active and inactive participants	2022-06-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-06-01	0
Total participants	2022-06-01	0
Number of participants with account balances	2022-06-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-06-01	0
2021: HENRY & HORNE 401K PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-06-01	171
Total number of active participants reported on line 7a of the Form 5500	2021-06-01	152
Number of retired or separated participants receiving benefits	2021-06-01	2
Number of other retired or separated participants entitled to future benefits	2021-06-01	29
Total of all active and inactive participants	2021-06-01	183
Total participants	2021-06-01	183
Number of participants with account balances	2021-06-01	174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-06-01	8
2020: HENRY & HORNE 401K PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-06-01	199
Total number of active participants reported on line 7a of the Form 5500	2020-06-01	146
Number of retired or separated participants receiving benefits	2020-06-01	0
Number of other retired or separated participants entitled to future benefits	2020-06-01	24
Total of all active and inactive participants	2020-06-01	170
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-06-01	0
Total participants	2020-06-01	170
Number of participants with account balances	2020-06-01	150
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-06-01	8
2019: HENRY & HORNE 401K PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-06-01	182
Total number of active participants reported on line 7a of the Form 5500	2019-06-01	152
Number of retired or separated participants receiving benefits	2019-06-01	0
Number of other retired or separated participants entitled to future benefits	2019-06-01	47
Total of all active and inactive participants	2019-06-01	199
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-06-01	0
Total participants	2019-06-01	199
Number of participants with account balances	2019-06-01	174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-06-01	7
2018: HENRY & HORNE 401K PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-06-01	192
Total number of active participants reported on line 7a of the Form 5500	2018-06-01	134
Number of retired or separated participants receiving benefits	2018-06-01	1
Number of other retired or separated participants entitled to future benefits	2018-06-01	46
Total of all active and inactive participants	2018-06-01	181
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-06-01	0
Total participants	2018-06-01	181
Number of participants with account balances	2018-06-01	161
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-06-01	8
2017: HENRY & HORNE 401K PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-06-01	179
Total number of active participants reported on line 7a of the Form 5500	2017-06-01	145
Number of retired or separated participants receiving benefits	2017-06-01	2
Number of other retired or separated participants entitled to future benefits	2017-06-01	44
Total of all active and inactive participants	2017-06-01	191
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-06-01	0
Total participants	2017-06-01	191
Number of participants with account balances	2017-06-01	171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-06-01	10
2016: HENRY & HORNE 401K PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-06-01	166
Total number of active participants reported on line 7a of the Form 5500	2016-06-01	145
Number of retired or separated participants receiving benefits	2016-06-01	0
Number of other retired or separated participants entitled to future benefits	2016-06-01	33
Total of all active and inactive participants	2016-06-01	178
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-06-01	0
Total participants	2016-06-01	178
Number of participants with account balances	2016-06-01	147
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-06-01	7
2015: HENRY & HORNE 401K PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-06-01	160
Total number of active participants reported on line 7a of the Form 5500	2015-06-01	131
Number of retired or separated participants receiving benefits	2015-06-01	0
Number of other retired or separated participants entitled to future benefits	2015-06-01	35
Total of all active and inactive participants	2015-06-01	166
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-06-01	0
Total participants	2015-06-01	166
Number of participants with account balances	2015-06-01	143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-06-01	8
2014: HENRY & HORNE 401K PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-06-01	153
Total number of active participants reported on line 7a of the Form 5500	2014-06-01	125
Number of retired or separated participants receiving benefits	2014-06-01	0
Number of other retired or separated participants entitled to future benefits	2014-06-01	35
Total of all active and inactive participants	2014-06-01	160
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-06-01	0
Total participants	2014-06-01	160
Number of participants with account balances	2014-06-01	160
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-06-01	2
2013: HENRY & HORNE 401K PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-06-01	163
Total number of active participants reported on line 7a of the Form 5500	2013-06-01	115
Number of retired or separated participants receiving benefits	2013-06-01	0
Number of other retired or separated participants entitled to future benefits	2013-06-01	38
Total of all active and inactive participants	2013-06-01	153
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-06-01	0
Total participants	2013-06-01	153
Number of participants with account balances	2013-06-01	126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-06-01	0
2012: HENRY & HORNE 401K PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-06-01	159
Total number of active participants reported on line 7a of the Form 5500	2012-06-01	116
Number of retired or separated participants receiving benefits	2012-06-01	0
Number of other retired or separated participants entitled to future benefits	2012-06-01	47
Total of all active and inactive participants	2012-06-01	163
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-06-01	0
Total participants	2012-06-01	163
Number of participants with account balances	2012-06-01	141
2011: HENRY & HORNE 401K PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-06-01	143
Total number of active participants reported on line 7a of the Form 5500	2011-06-01	112
Number of retired or separated participants receiving benefits	2011-06-01	0
Number of other retired or separated participants entitled to future benefits	2011-06-01	47
Total of all active and inactive participants	2011-06-01	159
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-06-01	0
Total participants	2011-06-01	159
Number of participants with account balances	2011-06-01	134
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-06-01	5
2009: HENRY & HORNE 401K PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-06-01	147
Total number of active participants reported on line 7a of the Form 5500	2009-06-01	113
Number of retired or separated participants receiving benefits	2009-06-01	1
Number of other retired or separated participants entitled to future benefits	2009-06-01	37
Total of all active and inactive participants	2009-06-01	151
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-06-01	0
Total participants	2009-06-01	151
Number of participants with account balances	2009-06-01	137
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-06-01	1

Financial Data on HENRY & HORNE 401K PROFIT SHARING PLAN

Measure	Date	Value
2023 : HENRY & HORNE 401K PROFIT SHARING PLAN 2023 401k financial data
Total transfer of assets to this plan	2023-03-13	$0
Total transfer of assets from this plan	2023-03-13	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-03-13	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-03-13	$0
Expenses. Interest paid	2023-03-13	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2023-03-13	$0
Total income from all sources (including contributions)	2023-03-13	$440,053
Total of all expenses incurred	2023-03-13	$33,599,684
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-03-13	$33,518,950
Expenses. Certain deemed distributions of participant loans	2023-03-13	$0
Value of total corrective distributions	2023-03-13	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-03-13	$495,766
Value of total assets at end of year	2023-03-13	$0
Value of total assets at beginning of year	2023-03-13	$33,159,631
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-03-13	$80,734
Total interest from all sources	2023-03-13	$37,494
Total dividends received (eg from common stock, registered investment company shares)	2023-03-13	$600,352
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-03-13	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2023-03-13	$0
Total dividends received from registered investment company shares (eg mutual funds)	2023-03-13	$600,352
Assets. Real estate other than employer real property at end of year	2023-03-13	$0
Assets. Real estate other than employer real property at beginning of year	2023-03-13	$0
Administrative expenses professional fees incurred	2023-03-13	$16,076
Assets. Corporate prefeered stocks other than exployer securities at end of year	2023-03-13	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2023-03-13	$0
Was this plan covered by a fidelity bond	2023-03-13	Yes
Value of fidelity bond cover	2023-03-13	$550,000
If this is an individual account plan, was there a blackout period	2023-03-13	No
Were there any nonexempt tranactions with any party-in-interest	2023-03-13	No
Contributions received from participants	2023-03-13	$486,086
Participant contributions at end of year	2023-03-13	$0
Participant contributions at beginning of year	2023-03-13	$165,657
Participant contributions at end of year	2023-03-13	$0
Participant contributions at beginning of year	2023-03-13	$0
Assets. Other investments not covered elsewhere at end of year	2023-03-13	$0
Assets. Other investments not covered elsewhere at beginning of year	2023-03-13	$0
Income. Received or receivable in cash from other sources (including rollovers)	2023-03-13	$9,680
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2023-03-13	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2023-03-13	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2023-03-13	$0
Assets. Loans (other than to participants) at end of year	2023-03-13	$0
Assets. Loans (other than to participants) at beginning of year	2023-03-13	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2023-03-13	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2023-03-13	$0
Other income not declared elsewhere	2023-03-13	$4,194
Administrative expenses (other) incurred	2023-03-13	$17,926
Total non interest bearing cash at end of year	2023-03-13	$0
Total non interest bearing cash at beginning of year	2023-03-13	$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	2023-03-13	No
Income. Non cash contributions	2023-03-13	$0
Value of net income/loss	2023-03-13	$-33,159,631
Value of net assets at end of year (total assets less liabilities)	2023-03-13	$0
Value of net assets at beginning of year (total assets less liabilities)	2023-03-13	$33,159,631
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2023-03-13	No
Were any loans by the plan or fixed income obligations due to the plan in default	2023-03-13	No
Were any leases to which the plan was party in default or uncollectible	2023-03-13	No
Assets. partnership/joint venture interests at end of year	2023-03-13	$0
Assets. partnership/joint venture interests at beginning of year	2023-03-13	$0
Investment advisory and management fees	2023-03-13	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-03-13	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-03-13	$29,594,872
Value of interest in pooled separate accounts at end of year	2023-03-13	$0
Value of interest in pooled separate accounts at beginning of year	2023-03-13	$0
Interest on participant loans	2023-03-13	$4,601
Interest earned on other investments	2023-03-13	$32,893
Value of interest in master investment trust accounts at end of year	2023-03-13	$0
Value of interest in master investment trust accounts at beginning of year	2023-03-13	$0
Value of interest in common/collective trusts at end of year	2023-03-13	$0
Value of interest in common/collective trusts at beginning of year	2023-03-13	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2023-03-13	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2023-03-13	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2023-03-13	$0
Assets. Value of investments in 103.12 investment entities at end of year	2023-03-13	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2023-03-13	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2023-03-13	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2023-03-13	$2,739,968
Expenses. Payments to insurance carriers foe the provision of benefits	2023-03-13	$0
Asset value of US Government securities at end of year	2023-03-13	$0
Asset value of US Government securities at beginning of year	2023-03-13	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-03-13	$-697,753
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-03-13	No
Was there a failure to transmit to the plan any participant contributions	2023-03-13	No
Has the plan failed to provide any benefit when due under the plan	2023-03-13	No
Assets. Invements in employer securities at end of year	2023-03-13	$0
Assets. Invements in employer securities at beginning of year	2023-03-13	$0
Assets. Value of employer real property at end of year	2023-03-13	$0
Assets. Value of employer real property at beginning of year	2023-03-13	$0
Contributions received in cash from employer	2023-03-13	$0
Employer contributions (assets) at end of year	2023-03-13	$0
Employer contributions (assets) at beginning of year	2023-03-13	$659,134
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-03-13	$33,518,950
Asset. Corporate debt instrument preferred debt at end of year	2023-03-13	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2023-03-13	$0
Asset. Corporate debt instrument debt (other) at end of year	2023-03-13	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2023-03-13	$0
Contract administrator fees	2023-03-13	$46,732
Assets. Corporate common stocks other than exployer securities at end of year	2023-03-13	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2023-03-13	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2023-03-13	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2023-03-13	$0
Did the plan have assets held for investment	2023-03-13	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	2023-03-13	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-03-13	Yes
Opinion of an independent qualified public accountant for this plan	2023-03-13	Unqualified
Accountancy firm name	2023-03-13	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2023-03-13	410746749
2022 : HENRY & HORNE 401K PROFIT SHARING PLAN 2022 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-05-31	$0
Total income from all sources (including contributions)	2022-05-31	$1,054,265
Total of all expenses incurred	2022-05-31	$2,995,050
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-05-31	$2,890,968
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-05-31	$2,744,976
Value of total assets at end of year	2022-05-31	$33,159,631
Value of total assets at beginning of year	2022-05-31	$35,100,416
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-05-31	$104,082
Total interest from all sources	2022-05-31	$41,078
Total dividends received (eg from common stock, registered investment company shares)	2022-05-31	$1,819,501
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-05-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-05-31	$1,819,501
Administrative expenses professional fees incurred	2022-05-31	$2,960
Was this plan covered by a fidelity bond	2022-05-31	Yes
Value of fidelity bond cover	2022-05-31	$550,000
If this is an individual account plan, was there a blackout period	2022-05-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-05-31	No
Contributions received from participants	2022-05-31	$1,387,497
Participant contributions at end of year	2022-05-31	$165,657
Participant contributions at beginning of year	2022-05-31	$148,673
Participant contributions at beginning of year	2022-05-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2022-05-31	$698,345
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-05-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-05-31	$0
Administrative expenses (other) incurred	2022-05-31	$30,876
Total non interest bearing cash at end of year	2022-05-31	$0
Total non interest bearing cash at beginning of year	2022-05-31	$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	2022-05-31	No
Value of net income/loss	2022-05-31	$-1,940,785
Value of net assets at end of year (total assets less liabilities)	2022-05-31	$33,159,631
Value of net assets at beginning of year (total assets less liabilities)	2022-05-31	$35,100,416
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-05-31	No
Were any leases to which the plan was party in default or uncollectible	2022-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-05-31	$29,594,872
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-05-31	$31,398,018
Interest on participant loans	2022-05-31	$7,744
Interest earned on other investments	2022-05-31	$33,334
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-05-31	$2,739,968
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-05-31	$2,915,877
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-05-31	$-3,551,290
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-05-31	No
Was there a failure to transmit to the plan any participant contributions	2022-05-31	No
Has the plan failed to provide any benefit when due under the plan	2022-05-31	No
Contributions received in cash from employer	2022-05-31	$659,134
Employer contributions (assets) at end of year	2022-05-31	$659,134
Employer contributions (assets) at beginning of year	2022-05-31	$637,848
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-05-31	$2,890,968
Contract administrator fees	2022-05-31	$70,246
Did the plan have assets held for investment	2022-05-31	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	2022-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-05-31	No
Opinion of an independent qualified public accountant for this plan	2022-05-31	Unqualified
Accountancy firm name	2022-05-31	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2022-05-31	410746749
2021 : HENRY & HORNE 401K PROFIT SHARING PLAN 2021 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-05-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-05-31	$5,763
Total income from all sources (including contributions)	2021-05-31	$9,795,541
Total of all expenses incurred	2021-05-31	$2,507,851
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-05-31	$2,418,669
Expenses. Certain deemed distributions of participant loans	2021-05-31	$4,461
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-05-31	$1,943,782
Value of total assets at end of year	2021-05-31	$35,100,416
Value of total assets at beginning of year	2021-05-31	$27,818,489
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-05-31	$84,721
Total interest from all sources	2021-05-31	$46,233
Total dividends received (eg from common stock, registered investment company shares)	2021-05-31	$630,203
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-05-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-05-31	$630,203
Administrative expenses professional fees incurred	2021-05-31	$5,847
Was this plan covered by a fidelity bond	2021-05-31	Yes
Value of fidelity bond cover	2021-05-31	$550,000
If this is an individual account plan, was there a blackout period	2021-05-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-05-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-05-31	No
Contributions received from participants	2021-05-31	$1,254,364
Participant contributions at end of year	2021-05-31	$148,673
Participant contributions at beginning of year	2021-05-31	$90,564
Participant contributions at end of year	2021-05-31	$0
Participant contributions at beginning of year	2021-05-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2021-05-31	$51,570
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-05-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-05-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-05-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-05-31	$5,763
Other income not declared elsewhere	2021-05-31	$191
Administrative expenses (other) incurred	2021-05-31	$20,324
Total non interest bearing cash at beginning of year	2021-05-31	$24,751
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-05-31	No
Value of net income/loss	2021-05-31	$7,287,690
Value of net assets at end of year (total assets less liabilities)	2021-05-31	$35,100,416
Value of net assets at beginning of year (total assets less liabilities)	2021-05-31	$27,812,726
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-05-31	No
Were any leases to which the plan was party in default or uncollectible	2021-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-05-31	$31,398,018
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-05-31	$23,920,047
Interest on participant loans	2021-05-31	$5,927
Interest earned on other investments	2021-05-31	$40,306
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-05-31	$2,915,877
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-05-31	$3,203,573
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-05-31	$7,175,132
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-05-31	No
Was there a failure to transmit to the plan any participant contributions	2021-05-31	No
Has the plan failed to provide any benefit when due under the plan	2021-05-31	No
Contributions received in cash from employer	2021-05-31	$637,848
Employer contributions (assets) at end of year	2021-05-31	$637,848
Employer contributions (assets) at beginning of year	2021-05-31	$579,554
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-05-31	$2,418,669
Contract administrator fees	2021-05-31	$58,550
Did the plan have assets held for investment	2021-05-31	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	2021-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-05-31	No
Opinion of an independent qualified public accountant for this plan	2021-05-31	Disclaimer
Accountancy firm name	2021-05-31	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2021-05-31	410746749
2020 : HENRY & HORNE 401K PROFIT SHARING PLAN 2020 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-05-31	$5,763
Total income from all sources (including contributions)	2020-05-31	$4,069,142
Total of all expenses incurred	2020-05-31	$940,935
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-05-31	$880,454
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-05-31	$2,305,144
Value of total assets at end of year	2020-05-31	$27,818,489
Value of total assets at beginning of year	2020-05-31	$24,684,519
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-05-31	$60,481
Total interest from all sources	2020-05-31	$51,875
Total dividends received (eg from common stock, registered investment company shares)	2020-05-31	$499,395
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-05-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-05-31	$499,395
Administrative expenses professional fees incurred	2020-05-31	$7,100
Was this plan covered by a fidelity bond	2020-05-31	Yes
Value of fidelity bond cover	2020-05-31	$550,000
If this is an individual account plan, was there a blackout period	2020-05-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2020-05-31	No
Contributions received from participants	2020-05-31	$1,131,894
Participant contributions at end of year	2020-05-31	$90,564
Participant contributions at beginning of year	2020-05-31	$105,013
Participant contributions at end of year	2020-05-31	$0
Participant contributions at beginning of year	2020-05-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-05-31	$593,696
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-05-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-05-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-05-31	$5,763
Other income not declared elsewhere	2020-05-31	$10,083
Administrative expenses (other) incurred	2020-05-31	$14,490
Total non interest bearing cash at end of year	2020-05-31	$24,751
Total non interest bearing cash at beginning of year	2020-05-31	$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	2020-05-31	No
Value of net income/loss	2020-05-31	$3,128,207
Value of net assets at end of year (total assets less liabilities)	2020-05-31	$27,812,726
Value of net assets at beginning of year (total assets less liabilities)	2020-05-31	$24,684,519
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-05-31	No
Were any leases to which the plan was party in default or uncollectible	2020-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-05-31	$23,920,047
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-05-31	$20,401,868
Interest on participant loans	2020-05-31	$5,191
Interest earned on other investments	2020-05-31	$46,684
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-05-31	$3,203,573
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-05-31	$3,581,039
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-05-31	$1,202,645
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-05-31	No
Was there a failure to transmit to the plan any participant contributions	2020-05-31	No
Has the plan failed to provide any benefit when due under the plan	2020-05-31	No
Contributions received in cash from employer	2020-05-31	$579,554
Employer contributions (assets) at end of year	2020-05-31	$579,554
Employer contributions (assets) at beginning of year	2020-05-31	$596,599
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-05-31	$880,454
Contract administrator fees	2020-05-31	$38,891
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2020-05-31	Yes
Did the plan have assets held for investment	2020-05-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2020-05-31	Disclaimer
Accountancy firm name	2020-05-31	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2020-05-31	410746749
2019 : HENRY & HORNE 401K PROFIT SHARING PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-05-31	$1,763,470
Total of all expenses incurred	2019-05-31	$2,343,323
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-05-31	$2,297,674
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-05-31	$1,688,779
Value of total assets at end of year	2019-05-31	$24,684,519
Value of total assets at beginning of year	2019-05-31	$25,264,372
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-05-31	$45,649
Total interest from all sources	2019-05-31	$43,361
Total dividends received (eg from common stock, registered investment company shares)	2019-05-31	$534,938
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-05-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-05-31	$534,938
Was this plan covered by a fidelity bond	2019-05-31	Yes
Value of fidelity bond cover	2019-05-31	$550,000
If this is an individual account plan, was there a blackout period	2019-05-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-05-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-05-31	No
Contributions received from participants	2019-05-31	$1,054,235
Participant contributions at end of year	2019-05-31	$105,013
Participant contributions at beginning of year	2019-05-31	$123,097
Participant contributions at end of year	2019-05-31	$0
Participant contributions at beginning of year	2019-05-31	$104
Income. Received or receivable in cash from other sources (including rollovers)	2019-05-31	$37,945
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-05-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-05-31	$0
Other income not declared elsewhere	2019-05-31	$14,948
Administrative expenses (other) incurred	2019-05-31	$7,062
Total non interest bearing cash at end of year	2019-05-31	$0
Total non interest bearing cash at beginning of year	2019-05-31	$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	2019-05-31	No
Value of net income/loss	2019-05-31	$-579,853
Value of net assets at end of year (total assets less liabilities)	2019-05-31	$24,684,519
Value of net assets at beginning of year (total assets less liabilities)	2019-05-31	$25,264,372
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-05-31	No
Were any leases to which the plan was party in default or uncollectible	2019-05-31	No
Investment advisory and management fees	2019-05-31	$38,587
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-05-31	$20,401,868
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-05-31	$21,688,123
Interest on participant loans	2019-05-31	$5,124
Interest earned on other investments	2019-05-31	$38,237
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-05-31	$3,581,039
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-05-31	$2,873,117
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-05-31	$-518,556
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-05-31	No
Was there a failure to transmit to the plan any participant contributions	2019-05-31	Yes
Has the plan failed to provide any benefit when due under the plan	2019-05-31	No
Contributions received in cash from employer	2019-05-31	$596,599
Employer contributions (assets) at end of year	2019-05-31	$596,599
Employer contributions (assets) at beginning of year	2019-05-31	$579,931
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-05-31	$2,297,674
Did the plan have assets held for investment	2019-05-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-05-31	Disclaimer
Accountancy firm name	2019-05-31	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2019-05-31	410746749
2018 : HENRY & HORNE 401K PROFIT SHARING PLAN 2018 401k financial data
Expenses. Interest paid	2018-05-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2018-05-31	$0
Total income from all sources (including contributions)	2018-05-31	$3,835,310
Total of all expenses incurred	2018-05-31	$686,800
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-05-31	$649,177
Expenses. Certain deemed distributions of participant loans	2018-05-31	$0
Value of total corrective distributions	2018-05-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-05-31	$1,677,234
Value of total assets at end of year	2018-05-31	$25,264,372
Value of total assets at beginning of year	2018-05-31	$22,115,862
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-05-31	$37,623
Total interest from all sources	2018-05-31	$36,766
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-05-31	No
Administrative expenses professional fees incurred	2018-05-31	$0
Was this plan covered by a fidelity bond	2018-05-31	Yes
Value of fidelity bond cover	2018-05-31	$550,000
If this is an individual account plan, was there a blackout period	2018-05-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-05-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-05-31	No
Contributions received from participants	2018-05-31	$1,049,499
Participant contributions at end of year	2018-05-31	$123,097
Participant contributions at beginning of year	2018-05-31	$128,567
Participant contributions at end of year	2018-05-31	$104
Participant contributions at beginning of year	2018-05-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2018-05-31	$47,804
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-05-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-05-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-05-31	$0
Other income not declared elsewhere	2018-05-31	$2,121,310
Administrative expenses (other) incurred	2018-05-31	$37,623
Total non interest bearing cash at end of year	2018-05-31	$0
Total non interest bearing cash at beginning of year	2018-05-31	$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	2018-05-31	No
Income. Non cash contributions	2018-05-31	$0
Value of net income/loss	2018-05-31	$3,148,510
Value of net assets at end of year (total assets less liabilities)	2018-05-31	$25,264,372
Value of net assets at beginning of year (total assets less liabilities)	2018-05-31	$22,115,862
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-05-31	No
Were any leases to which the plan was party in default or uncollectible	2018-05-31	No
Investment advisory and management fees	2018-05-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-05-31	$21,688,123
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-05-31	$18,854,429
Interest on participant loans	2018-05-31	$5,934
Interest earned on other investments	2018-05-31	$30,832
Value of interest in common/collective trusts at beginning of year	2018-05-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-05-31	$2,873,117
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-05-31	$2,603,177
Expenses. Payments to insurance carriers foe the provision of benefits	2018-05-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-05-31	No
Was there a failure to transmit to the plan any participant contributions	2018-05-31	Yes
Has the plan failed to provide any benefit when due under the plan	2018-05-31	No
Contributions received in cash from employer	2018-05-31	$579,931
Employer contributions (assets) at end of year	2018-05-31	$579,931
Employer contributions (assets) at beginning of year	2018-05-31	$529,689
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-05-31	$649,177
Contract administrator fees	2018-05-31	$0
Did the plan have assets held for investment	2018-05-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-05-31	Disclaimer
Accountancy firm name	2018-05-31	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2018-05-31	410746749
2017 : HENRY & HORNE 401K PROFIT SHARING PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-05-31	$3,827,136
Total of all expenses incurred	2017-05-31	$961,134
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-05-31	$914,950
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-05-31	$1,761,358
Value of total assets at end of year	2017-05-31	$22,115,862
Value of total assets at beginning of year	2017-05-31	$19,249,860
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-05-31	$46,184
Total interest from all sources	2017-05-31	$19,204
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-05-31	No
Was this plan covered by a fidelity bond	2017-05-31	Yes
Value of fidelity bond cover	2017-05-31	$550,000
If this is an individual account plan, was there a blackout period	2017-05-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2017-05-31	No
Contributions received from participants	2017-05-31	$940,016
Participant contributions at end of year	2017-05-31	$128,567
Participant contributions at beginning of year	2017-05-31	$155,387
Participant contributions at end of year	2017-05-31	$0
Participant contributions at beginning of year	2017-05-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-05-31	$291,000
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-05-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-05-31	$5,304
Administrative expenses (other) incurred	2017-05-31	$46,184
Total non interest bearing cash at end of year	2017-05-31	$0
Total non interest bearing cash at beginning of year	2017-05-31	$2,222
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-05-31	No
Income. Non cash contributions	2017-05-31	$0
Value of net income/loss	2017-05-31	$2,866,002
Value of net assets at end of year (total assets less liabilities)	2017-05-31	$22,115,862
Value of net assets at beginning of year (total assets less liabilities)	2017-05-31	$19,249,860
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-05-31	No
Were any leases to which the plan was party in default or uncollectible	2017-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-05-31	$18,854,429
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-05-31	$15,589,875
Interest on participant loans	2017-05-31	$4,277
Interest earned on other investments	2017-05-31	$14,927
Value of interest in common/collective trusts at end of year	2017-05-31	$0
Value of interest in common/collective trusts at beginning of year	2017-05-31	$2,998,480
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-05-31	$2,603,177
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-05-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-05-31	$2,046,574
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-05-31	Yes
Was there a failure to transmit to the plan any participant contributions	2017-05-31	No
Has the plan failed to provide any benefit when due under the plan	2017-05-31	No
Contributions received in cash from employer	2017-05-31	$530,342
Employer contributions (assets) at end of year	2017-05-31	$529,689
Employer contributions (assets) at beginning of year	2017-05-31	$498,592
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-05-31	$914,950
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-05-31	Yes
Did the plan have assets held for investment	2017-05-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-05-31	Disclaimer
Accountancy firm name	2017-05-31	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2017-05-31	410746749
2016 : HENRY & HORNE 401K PROFIT SHARING PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-05-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-05-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-05-31	$0
Total income from all sources (including contributions)	2016-05-31	$808,444
Total loss/gain on sale of assets	2016-05-31	$0
Total of all expenses incurred	2016-05-31	$675,290
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-05-31	$617,646
Value of total corrective distributions	2016-05-31	$1,488
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-05-31	$1,338,083
Value of total assets at end of year	2016-05-31	$19,249,860
Value of total assets at beginning of year	2016-05-31	$19,116,706
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-05-31	$56,156
Total interest from all sources	2016-05-31	$5,911
Total dividends received (eg from common stock, registered investment company shares)	2016-05-31	$282,600
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-05-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-05-31	$282,600
Administrative expenses professional fees incurred	2016-05-31	$13,392
Was this plan covered by a fidelity bond	2016-05-31	Yes
Value of fidelity bond cover	2016-05-31	$550,000
If this is an individual account plan, was there a blackout period	2016-05-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-05-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-05-31	No
Contributions received from participants	2016-05-31	$818,390
Participant contributions at end of year	2016-05-31	$155,387
Participant contributions at beginning of year	2016-05-31	$167,420
Participant contributions at end of year	2016-05-31	$0
Participant contributions at beginning of year	2016-05-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-05-31	$21,101
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-05-31	$5,304
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-05-31	$5,562
Administrative expenses (other) incurred	2016-05-31	$17,651
Total non interest bearing cash at end of year	2016-05-31	$2,222
Total non interest bearing cash at beginning of year	2016-05-31	$10,075
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-05-31	No
Value of net income/loss	2016-05-31	$133,154
Value of net assets at end of year (total assets less liabilities)	2016-05-31	$19,249,860
Value of net assets at beginning of year (total assets less liabilities)	2016-05-31	$19,116,706
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-05-31	No
Were any leases to which the plan was party in default or uncollectible	2016-05-31	No
Investment advisory and management fees	2016-05-31	$25,113
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-05-31	$15,589,875
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-05-31	$15,633,396
Interest on participant loans	2016-05-31	$5,911
Value of interest in common/collective trusts at end of year	2016-05-31	$2,998,480
Value of interest in common/collective trusts at beginning of year	2016-05-31	$2,791,805
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-05-31	$-859,326
Net investment gain or loss from common/collective trusts	2016-05-31	$41,176
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-05-31	No
Was there a failure to transmit to the plan any participant contributions	2016-05-31	No
Has the plan failed to provide any benefit when due under the plan	2016-05-31	No
Contributions received in cash from employer	2016-05-31	$498,592
Employer contributions (assets) at end of year	2016-05-31	$498,592
Employer contributions (assets) at beginning of year	2016-05-31	$508,448
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-05-31	$617,646
Did the plan have assets held for investment	2016-05-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-05-31	Disclaimer
Accountancy firm name	2016-05-31	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2016-05-31	410746749
2015 : HENRY & HORNE 401K PROFIT SHARING PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-05-31	$0
Total transfer of assets from this plan	2015-05-31	$62,915
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-05-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-05-31	$445
Total income from all sources (including contributions)	2015-05-31	$4,373,490
Total loss/gain on sale of assets	2015-05-31	$0
Total of all expenses incurred	2015-05-31	$617,709
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-05-31	$598,821
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-05-31	$3,518,688
Value of total assets at end of year	2015-05-31	$19,116,706
Value of total assets at beginning of year	2015-05-31	$15,424,285
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-05-31	$18,888
Total interest from all sources	2015-05-31	$5,643
Total dividends received (eg from common stock, registered investment company shares)	2015-05-31	$218,974
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-05-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-05-31	$218,974
Was this plan covered by a fidelity bond	2015-05-31	Yes
Value of fidelity bond cover	2015-05-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-05-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-05-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-05-31	Yes
Amount of non-exempt transactions with any party-in-interest	2015-05-31	$309
Contributions received from participants	2015-05-31	$809,156
Participant contributions at end of year	2015-05-31	$167,420
Participant contributions at beginning of year	2015-05-31	$165,949
Participant contributions at end of year	2015-05-31	$0
Participant contributions at beginning of year	2015-05-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-05-31	$2,196,429
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-05-31	$5,562
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-05-31	$4,861
Other income not declared elsewhere	2015-05-31	$1,116
Administrative expenses (other) incurred	2015-05-31	$17,936
Total non interest bearing cash at end of year	2015-05-31	$10,075
Total non interest bearing cash at beginning of year	2015-05-31	$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	2015-05-31	No
Value of net income/loss	2015-05-31	$3,755,781
Value of net assets at end of year (total assets less liabilities)	2015-05-31	$19,116,706
Value of net assets at beginning of year (total assets less liabilities)	2015-05-31	$15,423,840
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-05-31	No
Were any leases to which the plan was party in default or uncollectible	2015-05-31	No
Investment advisory and management fees	2015-05-31	$952
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-05-31	$15,633,396
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-05-31	$12,248,114
Interest on participant loans	2015-05-31	$5,643
Value of interest in common/collective trusts at end of year	2015-05-31	$2,791,805
Value of interest in common/collective trusts at beginning of year	2015-05-31	$2,548,250
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-05-31	$592,054
Net investment gain or loss from common/collective trusts	2015-05-31	$37,015
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-05-31	No
Was there a failure to transmit to the plan any participant contributions	2015-05-31	No
Has the plan failed to provide any benefit when due under the plan	2015-05-31	No
Contributions received in cash from employer	2015-05-31	$513,103
Employer contributions (assets) at end of year	2015-05-31	$508,448
Employer contributions (assets) at beginning of year	2015-05-31	$457,111
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-05-31	$598,821
Liabilities. Value of benefit claims payable at end of year	2015-05-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2015-05-31	$445
Did the plan have assets held for investment	2015-05-31	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	2015-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-05-31	Disclaimer
Accountancy firm name	2015-05-31	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2015-05-31	410746749
2014 : HENRY & HORNE 401K PROFIT SHARING PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-05-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-05-31	$445
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-05-31	$0
Total income from all sources (including contributions)	2014-05-31	$2,999,016
Total loss/gain on sale of assets	2014-05-31	$0
Total of all expenses incurred	2014-05-31	$868,552
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-05-31	$820,054
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-05-31	$1,259,603
Value of total assets at end of year	2014-05-31	$15,424,285
Value of total assets at beginning of year	2014-05-31	$13,293,376
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-05-31	$48,498
Total interest from all sources	2014-05-31	$1,461
Total dividends received (eg from common stock, registered investment company shares)	2014-05-31	$1,701,288
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-05-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-05-31	$1,701,288
Was this plan covered by a fidelity bond	2014-05-31	Yes
Value of fidelity bond cover	2014-05-31	$550,000
If this is an individual account plan, was there a blackout period	2014-05-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-05-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-05-31	Yes
Amount of non-exempt transactions with any party-in-interest	2014-05-31	$191
Contributions received from participants	2014-05-31	$772,469
Participant contributions at end of year	2014-05-31	$165,949
Participant contributions at beginning of year	2014-05-31	$0
Participant contributions at end of year	2014-05-31	$0
Participant contributions at beginning of year	2014-05-31	$23,000
Income. Received or receivable in cash from other sources (including rollovers)	2014-05-31	$4,673
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-05-31	$4,861
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-05-31	$5,285
Administrative expenses (other) incurred	2014-05-31	$29,378
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-05-31	No
Value of net income/loss	2014-05-31	$2,130,464
Value of net assets at end of year (total assets less liabilities)	2014-05-31	$15,423,840
Value of net assets at beginning of year (total assets less liabilities)	2014-05-31	$13,293,376
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-05-31	No
Were any leases to which the plan was party in default or uncollectible	2014-05-31	No
Investment advisory and management fees	2014-05-31	$19,120
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-05-31	$12,248,114
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-05-31	$10,377,314
Interest on participant loans	2014-05-31	$1,461
Value of interest in common/collective trusts at end of year	2014-05-31	$2,548,250
Value of interest in common/collective trusts at beginning of year	2014-05-31	$2,440,530
Net investment gain or loss from common/collective trusts	2014-05-31	$36,664
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-05-31	No
Was there a failure to transmit to the plan any participant contributions	2014-05-31	No
Has the plan failed to provide any benefit when due under the plan	2014-05-31	No
Contributions received in cash from employer	2014-05-31	$482,461
Employer contributions (assets) at end of year	2014-05-31	$457,111
Employer contributions (assets) at beginning of year	2014-05-31	$447,247
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-05-31	$820,054
Liabilities. Value of benefit claims payable at end of year	2014-05-31	$445
Liabilities. Value of benefit claims payable at beginning of year	2014-05-31	$0
Did the plan have assets held for investment	2014-05-31	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	2014-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-05-31	Disclaimer
Accountancy firm name	2014-05-31	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2014-05-31	410746749
2013 : HENRY & HORNE 401K PROFIT SHARING PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-05-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-05-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-05-31	$0
Total income from all sources (including contributions)	2013-05-31	$3,224,819
Total loss/gain on sale of assets	2013-05-31	$0
Total of all expenses incurred	2013-05-31	$1,303,417
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-05-31	$1,257,851
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-05-31	$1,171,920
Value of total assets at end of year	2013-05-31	$13,293,376
Value of total assets at beginning of year	2013-05-31	$11,371,974
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-05-31	$45,566
Total interest from all sources	2013-05-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-05-31	$225,158
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-05-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-05-31	$225,158
Was this plan covered by a fidelity bond	2013-05-31	Yes
Value of fidelity bond cover	2013-05-31	$550,000
If this is an individual account plan, was there a blackout period	2013-05-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-05-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-05-31	No
Contributions received from participants	2013-05-31	$710,702
Participant contributions at end of year	2013-05-31	$23,000
Participant contributions at beginning of year	2013-05-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-05-31	$13,971
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-05-31	$5,285
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-05-31	$6,189
Other income not declared elsewhere	2013-05-31	$-868
Administrative expenses (other) incurred	2013-05-31	$27,926
Total non interest bearing cash at end of year	2013-05-31	$0
Total non interest bearing cash at beginning of year	2013-05-31	$1,354
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-05-31	No
Value of net income/loss	2013-05-31	$1,921,402
Value of net assets at end of year (total assets less liabilities)	2013-05-31	$13,293,376
Value of net assets at beginning of year (total assets less liabilities)	2013-05-31	$11,371,974
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-05-31	No
Were any leases to which the plan was party in default or uncollectible	2013-05-31	No
Investment advisory and management fees	2013-05-31	$17,640
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-05-31	$10,377,314
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-05-31	$8,535,038
Value of interest in common/collective trusts at end of year	2013-05-31	$2,440,530
Value of interest in common/collective trusts at beginning of year	2013-05-31	$2,503,712
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-05-31	$1,777,242
Net investment gain or loss from common/collective trusts	2013-05-31	$51,367
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-05-31	No
Was there a failure to transmit to the plan any participant contributions	2013-05-31	No
Has the plan failed to provide any benefit when due under the plan	2013-05-31	No
Contributions received in cash from employer	2013-05-31	$447,247
Employer contributions (assets) at end of year	2013-05-31	$447,247
Employer contributions (assets) at beginning of year	2013-05-31	$325,681
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-05-31	$1,257,851
Did the plan have assets held for investment	2013-05-31	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	2013-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-05-31	Disclaimer
Accountancy firm name	2013-05-31	BEACH, FLEISCHMAN & COMPANY, P.C.
Accountancy firm EIN	2013-05-31	860683059
2012 : HENRY & HORNE 401K PROFIT SHARING PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-05-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-05-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-05-31	$0
Total income from all sources (including contributions)	2012-05-31	$93,540
Total loss/gain on sale of assets	2012-05-31	$0
Total of all expenses incurred	2012-05-31	$831,794
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-05-31	$814,029
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-05-31	$1,047,896
Value of total assets at end of year	2012-05-31	$11,371,974
Value of total assets at beginning of year	2012-05-31	$12,110,228
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-05-31	$17,765
Total interest from all sources	2012-05-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-05-31	$230,560
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-05-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-05-31	$230,560
Was this plan covered by a fidelity bond	2012-05-31	Yes
Value of fidelity bond cover	2012-05-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-05-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-05-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-05-31	No
Contributions received from participants	2012-05-31	$706,603
Participant contributions at end of year	2012-05-31	$0
Participant contributions at beginning of year	2012-05-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-05-31	$15,612
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-05-31	$6,189
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-05-31	$0
Administrative expenses (other) incurred	2012-05-31	$17,765
Total non interest bearing cash at end of year	2012-05-31	$1,354
Total non interest bearing cash at beginning of year	2012-05-31	$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	2012-05-31	No
Value of net income/loss	2012-05-31	$-738,254
Value of net assets at end of year (total assets less liabilities)	2012-05-31	$11,371,974
Value of net assets at beginning of year (total assets less liabilities)	2012-05-31	$12,110,228
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-05-31	No
Were any leases to which the plan was party in default or uncollectible	2012-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-05-31	$8,535,038
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-05-31	$9,344,968
Value of interest in common/collective trusts at end of year	2012-05-31	$2,503,712
Value of interest in common/collective trusts at beginning of year	2012-05-31	$2,486,028
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-05-31	$-1,213,490
Net investment gain or loss from common/collective trusts	2012-05-31	$28,574
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-05-31	No
Was there a failure to transmit to the plan any participant contributions	2012-05-31	No
Has the plan failed to provide any benefit when due under the plan	2012-05-31	No
Contributions received in cash from employer	2012-05-31	$325,681
Employer contributions (assets) at end of year	2012-05-31	$325,681
Employer contributions (assets) at beginning of year	2012-05-31	$279,232
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-05-31	$814,029
Did the plan have assets held for investment	2012-05-31	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	2012-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-05-31	Disclaimer
Accountancy firm name	2012-05-31	BEACH, FLEISCHMAN & COMPANY, P.C.
Accountancy firm EIN	2012-05-31	860683059
2011 : HENRY & HORNE 401K PROFIT SHARING PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-05-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-05-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-05-31	$0
Total income from all sources (including contributions)	2011-05-31	$2,894,437
Total loss/gain on sale of assets	2011-05-31	$0
Total of all expenses incurred	2011-05-31	$366,440
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-05-31	$350,760
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-05-31	$988,492
Value of total assets at end of year	2011-05-31	$12,110,228
Value of total assets at beginning of year	2011-05-31	$9,582,231
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-05-31	$15,680
Total interest from all sources	2011-05-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-05-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-05-31	No
Was this plan covered by a fidelity bond	2011-05-31	Yes
Value of fidelity bond cover	2011-05-31	$500,000
If this is an individual account plan, was there a blackout period	2011-05-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-05-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-05-31	No
Contributions received from participants	2011-05-31	$653,087
Participant contributions at end of year	2011-05-31	$0
Participant contributions at beginning of year	2011-05-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-05-31	$56,173
Other income not declared elsewhere	2011-05-31	$59
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-05-31	No
Value of net income/loss	2011-05-31	$2,527,997
Value of net assets at end of year (total assets less liabilities)	2011-05-31	$12,110,228
Value of net assets at beginning of year (total assets less liabilities)	2011-05-31	$9,582,231
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-05-31	No
Were any leases to which the plan was party in default or uncollectible	2011-05-31	No
Investment advisory and management fees	2011-05-31	$15,680
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-05-31	$9,344,968
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-05-31	$7,386,054
Value of interest in common/collective trusts at end of year	2011-05-31	$2,486,028
Value of interest in common/collective trusts at beginning of year	2011-05-31	$1,914,883
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-05-31	$1,905,886
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-05-31	No
Was there a failure to transmit to the plan any participant contributions	2011-05-31	No
Has the plan failed to provide any benefit when due under the plan	2011-05-31	No
Contributions received in cash from employer	2011-05-31	$279,232
Employer contributions (assets) at end of year	2011-05-31	$279,232
Employer contributions (assets) at beginning of year	2011-05-31	$281,294
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-05-31	$350,760
Did the plan have assets held for investment	2011-05-31	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	2011-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-05-31	Disclaimer
Accountancy firm name	2011-05-31	BEACH, FLEISCHMAN & COMPANY, P.C.
Accountancy firm EIN	2011-05-31	860683059
2010 : HENRY & HORNE 401K PROFIT SHARING PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-05-31	$0

Form 5500 Responses for HENRY & HORNE 401K PROFIT SHARING PLAN

2022: HENRY & HORNE 401K PROFIT SHARING PLAN 2022 form 5500 responses
2022-06-01	Type of plan entity	Single employer plan
2022-06-01	This submission is the final filing	Yes
2022-06-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2022-06-01	Plan funding arrangement – Insurance	Yes
2022-06-01	Plan funding arrangement – Trust	Yes
2022-06-01	Plan benefit arrangement - Trust	Yes
2021: HENRY & HORNE 401K PROFIT SHARING PLAN 2021 form 5500 responses
2021-06-01	Type of plan entity	Single employer plan
2021-06-01	Plan funding arrangement – Insurance	Yes
2021-06-01	Plan funding arrangement – Trust	Yes
2021-06-01	Plan benefit arrangement - Trust	Yes
2020: HENRY & HORNE 401K PROFIT SHARING PLAN 2020 form 5500 responses
2020-06-01	Type of plan entity	Single employer plan
2020-06-01	Plan funding arrangement – Insurance	Yes
2020-06-01	Plan funding arrangement – Trust	Yes
2020-06-01	Plan benefit arrangement - Trust	Yes
2019: HENRY & HORNE 401K PROFIT SHARING PLAN 2019 form 5500 responses
2019-06-01	Type of plan entity	Single employer plan
2019-06-01	Plan funding arrangement – Insurance	Yes
2019-06-01	Plan funding arrangement – Trust	Yes
2019-06-01	Plan benefit arrangement - Trust	Yes
2018: HENRY & HORNE 401K PROFIT SHARING PLAN 2018 form 5500 responses
2018-06-01	Type of plan entity	Single employer plan
2018-06-01	Plan funding arrangement – Insurance	Yes
2018-06-01	Plan funding arrangement – Trust	Yes
2018-06-01	Plan benefit arrangement - Trust	Yes
2017: HENRY & HORNE 401K PROFIT SHARING PLAN 2017 form 5500 responses
2017-06-01	Type of plan entity	Single employer plan
2017-06-01	Plan funding arrangement – Insurance	Yes
2017-06-01	Plan funding arrangement – Trust	Yes
2017-06-01	Plan benefit arrangement - Trust	Yes
2016: HENRY & HORNE 401K PROFIT SHARING PLAN 2016 form 5500 responses
2016-06-01	Type of plan entity	Single employer plan
2016-06-01	Plan funding arrangement – Insurance	Yes
2016-06-01	Plan funding arrangement – Trust	Yes
2016-06-01	Plan benefit arrangement - Trust	Yes
2015: HENRY & HORNE 401K PROFIT SHARING PLAN 2015 form 5500 responses
2015-06-01	Type of plan entity	Single employer plan
2015-06-01	Submission has been amended	No
2015-06-01	This submission is the final filing	No
2015-06-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-06-01	Plan is a collectively bargained plan	No
2015-06-01	Plan funding arrangement – Trust	Yes
2015-06-01	Plan benefit arrangement - Trust	Yes
2014: HENRY & HORNE 401K PROFIT SHARING PLAN 2014 form 5500 responses
2014-06-01	Type of plan entity	Single employer plan
2014-06-01	Submission has been amended	No
2014-06-01	This submission is the final filing	No
2014-06-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-06-01	Plan is a collectively bargained plan	No
2014-06-01	Plan funding arrangement – Trust	Yes
2014-06-01	Plan benefit arrangement - Trust	Yes
2013: HENRY & HORNE 401K PROFIT SHARING PLAN 2013 form 5500 responses
2013-06-01	Type of plan entity	Single employer plan
2013-06-01	Submission has been amended	No
2013-06-01	This submission is the final filing	No
2013-06-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-06-01	Plan is a collectively bargained plan	No
2013-06-01	Plan funding arrangement – Trust	Yes
2013-06-01	Plan benefit arrangement - Trust	Yes
2012: HENRY & HORNE 401K PROFIT SHARING PLAN 2012 form 5500 responses
2012-06-01	Type of plan entity	Single employer plan
2012-06-01	Submission has been amended	No
2012-06-01	This submission is the final filing	No
2012-06-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-06-01	Plan is a collectively bargained plan	No
2012-06-01	Plan funding arrangement – Trust	Yes
2012-06-01	Plan benefit arrangement - Trust	Yes
2011: HENRY & HORNE 401K PROFIT SHARING PLAN 2011 form 5500 responses
2011-06-01	Type of plan entity	Single employer plan
2011-06-01	Submission has been amended	No
2011-06-01	This submission is the final filing	No
2011-06-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-06-01	Plan is a collectively bargained plan	No
2011-06-01	Plan funding arrangement – Trust	Yes
2011-06-01	Plan benefit arrangement - Trust	Yes
2009: HENRY & HORNE 401K PROFIT SHARING PLAN 2009 form 5500 responses
2009-06-01	Type of plan entity	Single employer plan
2009-06-01	Submission has been amended	No
2009-06-01	This submission is the final filing	No
2009-06-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-06-01	Plan is a collectively bargained plan	No
2009-06-01	Plan funding arrangement – Trust	Yes
2009-06-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

508143-01

Policy instance

Insurance contract or identification number	508143-01
Number of Individuals Covered	0
Insurance policy start date	2022-06-01
Insurance policy end date	2023-05-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

508143-01

Policy instance

Insurance contract or identification number	508143-01
Number of Individuals Covered	24
Insurance policy start date	2021-06-01
Insurance policy end date	2022-05-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

508143-01

Policy instance

Insurance contract or identification number	508143-01
Number of Individuals Covered	25
Insurance policy start date	2020-06-01
Insurance policy end date	2021-05-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

512711-000

Policy instance

Insurance contract or identification number	512711-000
Number of Individuals Covered	0
Insurance policy start date	2019-06-01
Insurance policy end date	2020-05-31
Total amount of commissions paid to insurance broker	USD $3,200
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $3,200
Amount paid for insurance broker fees	0
Insurance broker organization code?	3

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

508143-01

Policy instance

Insurance contract or identification number	508143-01
Number of Individuals Covered	29
Insurance policy start date	2019-06-01
Insurance policy end date	2020-05-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

512711-000

Policy instance

Insurance contract or identification number	512711-000
Number of Individuals Covered	42
Insurance policy start date	2018-06-01
Insurance policy end date	2019-05-31
Total amount of commissions paid to insurance broker	USD $4,707
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $4,707
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

512711-000

Policy instance

Insurance contract or identification number	512711-000
Number of Individuals Covered	39
Insurance policy start date	2017-06-01
Insurance policy end date	2018-05-31
Total amount of commissions paid to insurance broker	USD $3,775
Total amount of fees paid to insurance company	USD $915
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	HENRY & HORNE, LLP
Employer identification number (EIN):	860133881
NAIC Classification:	541211
NAIC Description:	Offices of Certified Public Accountants