A.T. CROSS COMPANY has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan CROSSAVER PLUS 401(K) RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2017 : CROSSAVER PLUS 401(K) RETIREMENT PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $4,858,985 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $7,441,388 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $7,423,156 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $4,907 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,016,830 |
| Value of total assets at end of year | 2017-12-31 | $27,537,666 |
| Value of total assets at beginning of year | 2017-12-31 | $30,120,069 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $13,325 |
| Total interest from all sources | 2017-12-31 | $167,767 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $12,550 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $618,289 |
| Participant contributions at end of year | 2017-12-31 | $287,969 |
| Participant contributions at beginning of year | 2017-12-31 | $250,460 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $195,759 |
| Other income not declared elsewhere | 2017-12-31 | $23,073 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $-2,582,403 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $27,537,666 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $30,120,069 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $22,146,158 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $22,689,379 |
| Interest on participant loans | 2017-12-31 | $13,980 |
| Interest earned on other investments | 2017-12-31 | $153,787 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $5,103,539 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $7,180,230 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $3,651,315 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $202,782 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $7,423,156 |
| Contract administrator fees | 2017-12-31 | $775 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | STOWE & DEGON, LLC |
| Accountancy firm EIN | 2017-12-31 | 043379904 |
| 2016 : CROSSAVER PLUS 401(K) RETIREMENT PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $2,469,768 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $4,118,164 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $4,099,213 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $6,126 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $982,198 |
| Value of total assets at end of year | 2016-12-31 | $30,120,069 |
| Value of total assets at beginning of year | 2016-12-31 | $31,768,465 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $12,825 |
| Total interest from all sources | 2016-12-31 | $121,883 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Administrative expenses professional fees incurred | 2016-12-31 | $12,300 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $713,447 |
| Participant contributions at end of year | 2016-12-31 | $250,460 |
| Participant contributions at beginning of year | 2016-12-31 | $339,067 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $11,850 |
| Other income not declared elsewhere | 2016-12-31 | $21,323 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $-1,648,396 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $30,120,069 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $31,768,465 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $22,689,379 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $23,454,427 |
| Interest on participant loans | 2016-12-31 | $11,740 |
| Interest earned on other investments | 2016-12-31 | $110,143 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $7,180,230 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $7,974,971 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $1,344,364 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $256,901 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $4,099,213 |
| Contract administrator fees | 2016-12-31 | $525 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | STOWE & DEGON, LLC |
| Accountancy firm EIN | 2016-12-31 | 043379904 |
| 2015 : CROSSAVER PLUS 401(K) RETIREMENT PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $1,527,000 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $4,886,423 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $4,885,260 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,388,187 |
| Value of total assets at end of year | 2015-12-31 | $31,768,465 |
| Value of total assets at beginning of year | 2015-12-31 | $35,127,888 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $1,163 |
| Total interest from all sources | 2015-12-31 | $163,008 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $1,163 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $825,647 |
| Participant contributions at end of year | 2015-12-31 | $339,067 |
| Participant contributions at beginning of year | 2015-12-31 | $386,791 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $73,041 |
| Other income not declared elsewhere | 2015-12-31 | $24,152 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-3,359,423 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $31,768,465 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $35,127,888 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $23,454,427 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $27,580,083 |
| Interest on participant loans | 2015-12-31 | $16,641 |
| Interest earned on other investments | 2015-12-31 | $146,367 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $7,974,971 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $7,161,014 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-48,347 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $489,499 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $4,885,260 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | STOWE & DEGON LLC |
| Accountancy firm EIN | 2015-12-31 | 043379904 |
| 2014 : CROSSAVER PLUS 401(K) RETIREMENT PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $2,975,644 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $6,531,699 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $6,513,649 |
| Value of total corrective distributions | 2014-12-31 | $3,987 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,117,350 |
| Value of total assets at end of year | 2014-12-31 | $35,127,888 |
| Value of total assets at beginning of year | 2014-12-31 | $38,683,943 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $14,063 |
| Total interest from all sources | 2014-12-31 | $165,141 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $14,063 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $771,839 |
| Participant contributions at end of year | 2014-12-31 | $386,791 |
| Participant contributions at beginning of year | 2014-12-31 | $350,985 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $60,103 |
| Other income not declared elsewhere | 2014-12-31 | $26,043 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $-3,556,055 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $35,127,888 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $38,683,943 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $27,580,083 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $29,107,521 |
| Interest on participant loans | 2014-12-31 | $16,020 |
| Interest earned on other investments | 2014-12-31 | $149,121 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $7,161,014 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $8,986,171 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $1,667,110 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $285,408 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $239,266 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $6,513,649 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | STOWE & DEGON LLC |
| Accountancy firm EIN | 2014-12-31 | 043379904 |
| 2013 : CROSSAVER PLUS 401(K) RETIREMENT PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $12,337 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $12,337 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $6,796,779 |
| Total loss/gain on sale of assets | 2013-12-31 | $709,579 |
| Total of all expenses incurred | 2013-12-31 | $3,101,166 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $3,098,981 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,622,803 |
| Value of total assets at end of year | 2013-12-31 | $38,683,943 |
| Value of total assets at beginning of year | 2013-12-31 | $34,988,330 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $2,185 |
| Total interest from all sources | 2013-12-31 | $279,643 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $969,244 |
| Participant contributions at end of year | 2013-12-31 | $350,985 |
| Participant contributions at beginning of year | 2013-12-31 | $337,683 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $25,666 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $3,695,613 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $38,683,943 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $34,988,330 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $29,107,521 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $25,371,921 |
| Interest on participant loans | 2013-12-31 | $13,115 |
| Interest earned on other investments | 2013-12-31 | $266,528 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $8,986,171 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $8,288,242 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $4,172,417 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Assets. Invements in employer securities at end of year | 2013-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2013-12-31 | $727,989 |
| Contributions received in cash from employer | 2013-12-31 | $627,893 |
| Employer contributions (assets) at end of year | 2013-12-31 | $239,266 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $262,495 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $3,098,981 |
| Contract administrator fees | 2013-12-31 | $2,185 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Aggregate proceeds on sale of assets | 2013-12-31 | $3,020,341 |
| Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $2,310,762 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | STOWE & DEGON |
| Accountancy firm EIN | 2013-12-31 | 043379904 |
