KINGSBURY CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan THE KINGSBURY RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2012: THE KINGSBURY RETIREMENT SAVINGS PLAN 2012 401k membership |
|---|
| Total participants, beginning-of-year | 2012-10-01 | 75 |
| Total number of active participants reported on line 7a of the Form 5500 | 2012-10-01 | 0 |
| Number of retired or separated participants receiving benefits | 2012-10-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2012-10-01 | 0 |
| Total of all active and inactive participants | 2012-10-01 | 0 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-10-01 | 0 |
| Total participants | 2012-10-01 | 0 |
| Number of participants with account balances | 2012-10-01 | 0 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-10-01 | 0 |
| 2011: THE KINGSBURY RETIREMENT SAVINGS PLAN 2011 401k membership |
|---|
| Total participants, beginning-of-year | 2011-10-01 | 137 |
| Total number of active participants reported on line 7a of the Form 5500 | 2011-10-01 | 9 |
| Number of retired or separated participants receiving benefits | 2011-10-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2011-10-01 | 64 |
| Total of all active and inactive participants | 2011-10-01 | 73 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-10-01 | 2 |
| Total participants | 2011-10-01 | 75 |
| Number of participants with account balances | 2011-10-01 | 70 |
| 2010: THE KINGSBURY RETIREMENT SAVINGS PLAN 2010 401k membership |
|---|
| Total participants, beginning-of-year | 2010-10-01 | 176 |
| Total number of active participants reported on line 7a of the Form 5500 | 2010-10-01 | 37 |
| Number of retired or separated participants receiving benefits | 2010-10-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2010-10-01 | 98 |
| Total of all active and inactive participants | 2010-10-01 | 135 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-10-01 | 2 |
| Total participants | 2010-10-01 | 137 |
| Number of participants with account balances | 2010-10-01 | 126 |
| 2009: THE KINGSBURY RETIREMENT SAVINGS PLAN 2009 401k membership |
|---|
| Total participants, beginning-of-year | 2009-10-01 | 189 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-10-01 | 104 |
| Number of retired or separated participants receiving benefits | 2009-10-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2009-10-01 | 72 |
| Total of all active and inactive participants | 2009-10-01 | 176 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-10-01 | 0 |
| Total participants | 2009-10-01 | 176 |
| Number of participants with account balances | 2009-10-01 | 144 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-10-01 | 0 |
| 2008: THE KINGSBURY RETIREMENT SAVINGS PLAN 2008 401k membership |
|---|
| Total participants, beginning-of-year | 2008-10-01 | 185 |
| Total number of active participants reported on line 7a of the Form 5500 | 2008-10-01 | 113 |
| Number of retired or separated participants receiving benefits | 2008-10-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2008-10-01 | 76 |
| Total of all active and inactive participants | 2008-10-01 | 189 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2008-10-01 | 0 |
| Total participants | 2008-10-01 | 189 |
| Number of participants with account balances | 2008-10-01 | 158 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2008-10-01 | 0 |
| 2007: THE KINGSBURY RETIREMENT SAVINGS PLAN 2007 401k membership |
|---|
| Total participants, beginning-of-year | 2007-10-01 | 184 |
| Total number of active participants reported on line 7a of the Form 5500 | 2007-10-01 | 114 |
| Number of retired or separated participants receiving benefits | 2007-10-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2007-10-01 | 71 |
| Total of all active and inactive participants | 2007-10-01 | 185 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2007-10-01 | 0 |
| Total participants | 2007-10-01 | 185 |
| Number of participants with account balances | 2007-10-01 | 180 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2007-10-01 | 0 |
| Measure | Date | Value |
|---|
| 2013 : THE KINGSBURY RETIREMENT SAVINGS PLAN 2013 401k financial data |
|---|
| Total income from all sources | 2013-09-30 | $120,244 |
| Expenses. Total of all expenses incurred | 2013-09-30 | $2,020,015 |
| Benefits paid (including direct rollovers) | 2013-09-30 | $2,005,853 |
| Total plan assets at end of year | 2013-09-30 | $0 |
| Total plan assets at beginning of year | 2013-09-30 | $1,899,771 |
| Value of fidelity bond covering the plan | 2013-09-30 | $500,000 |
| Expenses. Other expenses not covered elsewhere | 2013-09-30 | $14,162 |
| Other income received | 2013-09-30 | $120,244 |
| Net income (gross income less expenses) | 2013-09-30 | $-1,899,771 |
| Net plan assets at end of year (total assets less liabilities) | 2013-09-30 | $0 |
| Net plan assets at beginning of year (total assets less liabilities) | 2013-09-30 | $1,899,771 |
| 2012 : THE KINGSBURY RETIREMENT SAVINGS PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-09-30 | $0 |
| Total income from all sources (including contributions) | 2012-09-30 | $952,050 |
| Total loss/gain on sale of assets | 2012-09-30 | $0 |
| Total of all expenses incurred | 2012-09-30 | $6,859,249 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-09-30 | $6,822,790 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-09-30 | $3,203 |
| Value of total assets at end of year | 2012-09-30 | $1,899,771 |
| Value of total assets at beginning of year | 2012-09-30 | $7,806,970 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-09-30 | $36,459 |
| Total interest from all sources | 2012-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-09-30 | $37,292 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-09-30 | $37,292 |
| Was this plan covered by a fidelity bond | 2012-09-30 | Yes |
| Value of fidelity bond cover | 2012-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-09-30 | No |
| Contributions received from participants | 2012-09-30 | $3,203 |
| Assets. Other investments not covered elsewhere at end of year | 2012-09-30 | $2,945 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-09-30 | $196,767 |
| Other income not declared elsewhere | 2012-09-30 | $50,384 |
| Administrative expenses (other) incurred | 2012-09-30 | $36,459 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-09-30 | No |
| Value of net income/loss | 2012-09-30 | $-5,907,199 |
| Value of net assets at end of year (total assets less liabilities) | 2012-09-30 | $1,899,771 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-09-30 | $7,806,970 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-09-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-09-30 | $1,871,968 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-09-30 | $7,518,365 |
| Value of interest in common/collective trusts at end of year | 2012-09-30 | $24,858 |
| Value of interest in common/collective trusts at beginning of year | 2012-09-30 | $91,838 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-09-30 | $825,235 |
| Net investment gain or loss from common/collective trusts | 2012-09-30 | $35,936 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-09-30 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-09-30 | $6,822,790 |
| Did the plan have assets held for investment | 2012-09-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-09-30 | Disclaimer |
| Accountancy firm name | 2012-09-30 | O'CONNOR & DREW, PC |
| Accountancy firm EIN | 2012-09-30 | 043000523 |
| 2011 : THE KINGSBURY RETIREMENT SAVINGS PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-09-30 | $0 |
| Total income from all sources (including contributions) | 2011-09-30 | $-20,999 |
| Total loss/gain on sale of assets | 2011-09-30 | $0 |
| Total of all expenses incurred | 2011-09-30 | $1,956,605 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-09-30 | $1,952,255 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-09-30 | $45,653 |
| Value of total assets at end of year | 2011-09-30 | $7,806,970 |
| Value of total assets at beginning of year | 2011-09-30 | $9,784,574 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-09-30 | $4,350 |
| Total interest from all sources | 2011-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-09-30 | $43,452 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-09-30 | $43,452 |
| Was this plan covered by a fidelity bond | 2011-09-30 | Yes |
| Value of fidelity bond cover | 2011-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-09-30 | No |
| Contributions received from participants | 2011-09-30 | $45,653 |
| Assets. Other investments not covered elsewhere at end of year | 2011-09-30 | $196,767 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-09-30 | $233,957 |
| Other income not declared elsewhere | 2011-09-30 | $6,500 |
| Administrative expenses (other) incurred | 2011-09-30 | $4,350 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-09-30 | No |
| Value of net income/loss | 2011-09-30 | $-1,977,604 |
| Value of net assets at end of year (total assets less liabilities) | 2011-09-30 | $7,806,970 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-09-30 | $9,784,574 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-09-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-09-30 | $7,518,365 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-09-30 | $9,461,686 |
| Value of interest in common/collective trusts at end of year | 2011-09-30 | $91,838 |
| Value of interest in common/collective trusts at beginning of year | 2011-09-30 | $88,931 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-09-30 | $-104,396 |
| Net investment gain or loss from common/collective trusts | 2011-09-30 | $-12,208 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-09-30 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-09-30 | $1,952,255 |
| Did the plan have assets held for investment | 2011-09-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-09-30 | Disclaimer |
| Accountancy firm name | 2011-09-30 | O'CONNOR & DREW, PC |
| Accountancy firm EIN | 2011-09-30 | 043000523 |
| 2010 : THE KINGSBURY RETIREMENT SAVINGS PLAN 2010 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-09-30 | $0 |
| 2009 : THE KINGSBURY RETIREMENT SAVINGS PLAN 2009 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2009-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2009-09-30 | $16,000 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2009-09-30 | $8,526 |
| Total income from all sources (including contributions) | 2009-09-30 | $-382,971 |
| Total loss/gain on sale of assets | 2009-09-30 | $0 |
| Total of all expenses incurred | 2009-09-30 | $2,658,939 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2009-09-30 | $2,632,007 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2009-09-30 | $111,739 |
| Value of total assets at end of year | 2009-09-30 | $11,404,276 |
| Value of total assets at beginning of year | 2009-09-30 | $14,438,712 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2009-09-30 | $26,932 |
| Total interest from all sources | 2009-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2009-09-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2009-09-30 | No |
| Was this plan covered by a fidelity bond | 2009-09-30 | Yes |
| Value of fidelity bond cover | 2009-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2009-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2009-09-30 | No |
| Contributions received from participants | 2009-09-30 | $111,739 |
| Participant contributions at beginning of year | 2009-09-30 | $17,991 |
| Assets. Other investments not covered elsewhere at end of year | 2009-09-30 | $210,907 |
| Assets. Other investments not covered elsewhere at beginning of year | 2009-09-30 | $255,765 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2009-09-30 | $16,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2009-09-30 | $8,526 |
| Other income not declared elsewhere | 2009-09-30 | $-32,643 |
| Administrative expenses (other) incurred | 2009-09-30 | $26,932 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2009-09-30 | No |
| Value of net income/loss | 2009-09-30 | $-3,041,910 |
| Value of net assets at end of year (total assets less liabilities) | 2009-09-30 | $11,388,276 |
| Value of net assets at beginning of year (total assets less liabilities) | 2009-09-30 | $14,430,186 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2009-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2009-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2009-09-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2009-09-30 | $5,199,924 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2009-09-30 | $7,379,189 |
| Value of interest in common/collective trusts at end of year | 2009-09-30 | $5,993,445 |
| Value of interest in common/collective trusts at beginning of year | 2009-09-30 | $6,785,767 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2009-09-30 | $-661,838 |
| Net investment gain or loss from common/collective trusts | 2009-09-30 | $199,771 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2009-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2009-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2009-09-30 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2009-09-30 | $2,632,007 |
| Did the plan have assets held for investment | 2009-09-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2009-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2009-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2009-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2009-09-30 | Disclaimer |
| Accountancy firm name | 2009-09-30 | O'CONNOR & DREW, PC |
| Accountancy firm EIN | 2009-09-30 | 043000523 |
| 2008 : THE KINGSBURY RETIREMENT SAVINGS PLAN 2008 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2008-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2008-09-30 | $8,526 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2008-09-30 | $7,421 |
| Total income from all sources (including contributions) | 2008-09-30 | $-2,157,251 |
| Total loss/gain on sale of assets | 2008-09-30 | $0 |
| Total of all expenses incurred | 2008-09-30 | $1,339,996 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2008-09-30 | $1,315,430 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2008-09-30 | $217,916 |
| Value of total assets at end of year | 2008-09-30 | $14,438,712 |
| Value of total assets at beginning of year | 2008-09-30 | $17,934,854 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2008-09-30 | $24,566 |
| Total interest from all sources | 2008-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2008-09-30 | $1,662 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2008-09-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2008-09-30 | $1,662 |
| Was this plan covered by a fidelity bond | 2008-09-30 | Yes |
| Value of fidelity bond cover | 2008-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2008-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2008-09-30 | No |
| Contributions received from participants | 2008-09-30 | $217,916 |
| Participant contributions at end of year | 2008-09-30 | $17,991 |
| Participant contributions at beginning of year | 2008-09-30 | $18,236 |
| Assets. Other investments not covered elsewhere at end of year | 2008-09-30 | $255,765 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2008-09-30 | $55,535 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2008-09-30 | $8,526 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2008-09-30 | $7,421 |
| Other income not declared elsewhere | 2008-09-30 | $245,668 |
| Administrative expenses (other) incurred | 2008-09-30 | $24,566 |
| Total non interest bearing cash at beginning of year | 2008-09-30 | $-14,257 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2008-09-30 | No |
| Value of net income/loss | 2008-09-30 | $-3,497,247 |
| Value of net assets at end of year (total assets less liabilities) | 2008-09-30 | $14,430,186 |
| Value of net assets at beginning of year (total assets less liabilities) | 2008-09-30 | $17,927,433 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2008-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2008-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2008-09-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2008-09-30 | $7,379,189 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2008-09-30 | $6,444,393 |
| Value of interest in common/collective trusts at end of year | 2008-09-30 | $6,785,767 |
| Value of interest in common/collective trusts at beginning of year | 2008-09-30 | $7,284,398 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2008-09-30 | $135,679 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2008-09-30 | $135,679 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2008-09-30 | $-2,622,497 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2008-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2008-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2008-09-30 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2008-09-30 | $1,315,430 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2008-09-30 | $4,010,870 |
| Did the plan have assets held for investment | 2008-09-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2008-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2008-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2008-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2008-09-30 | Disclaimer |
| Accountancy firm name | 2008-09-30 | O'CONNOR & DREW, PC |
| Accountancy firm EIN | 2008-09-30 | 043000523 |
