401k Plan data: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN plan

UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 401k Plan overview

Plan Name	UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN
Plan identification number	001

UNILIFE MEDICAL SOLUTIONS, INC. 401(K) 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.
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.

401k Sponsoring company profile

UNILIFE MEDICAL SOLUTIONS, INC. has sponsored the creation of one or more 401k plans.

Company Name: UNILIFE MEDICAL SOLUTIONS, INC.

Employer identification number (EIN): 113679944

NAIC Classification: 339110

Additional information about UNILIFE MEDICAL SOLUTIONS, INC.

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 3613755

More information about UNILIFE MEDICAL SOLUTIONS, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2017-01-01 DENNIS PYERS
001 2016-01-01 DENNIS PYERS
001 2015-01-01 DENNIS PYERS
001 2014-01-01 CHRISTOPHER MARADIE
001 2013-01-01 CHRISTOPHER MARADIE
001 2012-01-01 CHRISTOPHER MARADIE
001 2011-01-01 TINA HAGER
001 2010-01-01 TINA HAGER
001 2009-01-01 TINA M HAGER

Plan id#	Filing Submission Date	Name of Administrator
001	2017-01-01	DENNIS PYERS
001	2016-01-01	DENNIS PYERS
001	2015-01-01	DENNIS PYERS
001	2014-01-01	CHRISTOPHER MARADIE
001	2013-01-01	CHRISTOPHER MARADIE
001	2012-01-01	CHRISTOPHER MARADIE
001	2011-01-01	TINA HAGER
001	2010-01-01	TINA HAGER
001	2009-01-01	TINA M HAGER

Plan Statistics for UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN

401k plan membership statisitcs for UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN

Measure Date Value
2017: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 229
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 0
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 0
Total of all active and inactive participants 2017-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 0
Number of participants with account balances 2017-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 323
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 140
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 89
Total of all active and inactive participants 2016-01-01 229
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 229
Number of participants with account balances 2016-01-01 209
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 69
2015: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 312
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 239
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 84
Total of all active and inactive participants 2015-01-01 323
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 323
Number of participants with account balances 2015-01-01 283
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 71
2014: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 209
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 245
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 67
Total of all active and inactive participants 2014-01-01 312
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 312
Number of participants with account balances 2014-01-01 281
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 26
2013: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 172
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 151
Number of other retired or separated participants entitled to future benefits 2013-01-01 53
Total of all active and inactive participants 2013-01-01 204
Total participants 2013-01-01 204
Number of participants with account balances 2013-01-01 174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 22
2012: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 171
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 132
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 37
Total of all active and inactive participants 2012-01-01 169
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 169
Number of participants with account balances 2012-01-01 152
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 19
2011: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 148
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 151
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 12
Total of all active and inactive participants 2011-01-01 163
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 163
Number of participants with account balances 2011-01-01 63
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 87
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 144
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 0
Total of all active and inactive participants 2010-01-01 144
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 144
Number of participants with account balances 2010-01-01 49
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 41
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 59
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 3
Total of all active and inactive participants 2009-01-01 62
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 62
Number of participants with account balances 2009-01-01 28
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2017: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	229
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	0
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	0
Total of all active and inactive participants	2017-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	0
Number of participants with account balances	2017-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	323
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	140
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	89
Total of all active and inactive participants	2016-01-01	229
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	229
Number of participants with account balances	2016-01-01	209
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	69
2015: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	312
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	239
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	84
Total of all active and inactive participants	2015-01-01	323
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	323
Number of participants with account balances	2015-01-01	283
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	71
2014: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	209
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	245
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	67
Total of all active and inactive participants	2014-01-01	312
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	312
Number of participants with account balances	2014-01-01	281
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	26
2013: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	172
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	151
Number of other retired or separated participants entitled to future benefits	2013-01-01	53
Total of all active and inactive participants	2013-01-01	204
Total participants	2013-01-01	204
Number of participants with account balances	2013-01-01	174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	22
2012: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	171
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	132
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	37
Total of all active and inactive participants	2012-01-01	169
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	169
Number of participants with account balances	2012-01-01	152
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	19
2011: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	148
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	151
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	12
Total of all active and inactive participants	2011-01-01	163
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	163
Number of participants with account balances	2011-01-01	63
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	87
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	144
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	0
Total of all active and inactive participants	2010-01-01	144
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	144
Number of participants with account balances	2010-01-01	49
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	41
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	59
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	3
Total of all active and inactive participants	2009-01-01	62
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	62
Number of participants with account balances	2009-01-01	28
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN

Measure	Date	Value
2017 : UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets	2017-10-06	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2017-10-06	$0
Total unrealized appreciation/depreciation of assets	2017-10-06	$0
Total transfer of assets to this plan	2017-10-06	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-10-06	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-10-06	$0
Expenses. Interest paid	2017-10-06	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2017-10-06	$0
Total income from all sources (including contributions)	2017-10-06	$1,292,158
Total loss/gain on sale of assets	2017-10-06	$0
Total of all expenses incurred	2017-10-06	$8,784,972
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-10-06	$8,767,854
Expenses. Certain deemed distributions of participant loans	2017-10-06	$0
Value of total corrective distributions	2017-10-06	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-10-06	$482,830
Value of total assets at end of year	2017-10-06	$0
Value of total assets at beginning of year	2017-10-06	$7,492,814
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-10-06	$17,118
Total income from rents	2017-10-06	$0
Total interest from all sources	2017-10-06	$2,847
Total dividends received (eg from common stock, registered investment company shares)	2017-10-06	$29,192
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-10-06	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2017-10-06	$0
Total dividends received from registered investment company shares (eg mutual funds)	2017-10-06	$29,192
Assets. Real estate other than employer real property at end of year	2017-10-06	$0
Assets. Real estate other than employer real property at beginning of year	2017-10-06	$0
Administrative expenses professional fees incurred	2017-10-06	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2017-10-06	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2017-10-06	$0
Was this plan covered by a fidelity bond	2017-10-06	Yes
Value of fidelity bond cover	2017-10-06	$1,000,000
If this is an individual account plan, was there a blackout period	2017-10-06	No
Were there any nonexempt tranactions with any party-in-interest	2017-10-06	No
Contributions received from participants	2017-10-06	$423,609
Participant contributions at end of year	2017-10-06	$0
Participant contributions at beginning of year	2017-10-06	$75,120
Participant contributions at end of year	2017-10-06	$0
Participant contributions at beginning of year	2017-10-06	$0
Assets. Other investments not covered elsewhere at end of year	2017-10-06	$0
Assets. Other investments not covered elsewhere at beginning of year	2017-10-06	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-10-06	$35,833
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-10-06	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-10-06	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-10-06	$0
Assets. Loans (other than to participants) at end of year	2017-10-06	$0
Assets. Loans (other than to participants) at beginning of year	2017-10-06	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-10-06	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-10-06	$0
Other income not declared elsewhere	2017-10-06	$0
Administrative expenses (other) incurred	2017-10-06	$17,118
Liabilities. Value of operating payables at end of year	2017-10-06	$0
Liabilities. Value of operating payables at beginning of year	2017-10-06	$0
Total non interest bearing cash at end of year	2017-10-06	$0
Total non interest bearing cash at beginning of year	2017-10-06	$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	2017-10-06	No
Income. Non cash contributions	2017-10-06	$0
Value of net income/loss	2017-10-06	$-7,492,814
Value of net assets at end of year (total assets less liabilities)	2017-10-06	$0
Value of net assets at beginning of year (total assets less liabilities)	2017-10-06	$7,492,814
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-10-06	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-10-06	No
Were any leases to which the plan was party in default or uncollectible	2017-10-06	No
Assets. partnership/joint venture interests at end of year	2017-10-06	$0
Assets. partnership/joint venture interests at beginning of year	2017-10-06	$0
Investment advisory and management fees	2017-10-06	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-10-06	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-10-06	$7,162,491
Value of interest in pooled separate accounts at end of year	2017-10-06	$0
Value of interest in pooled separate accounts at beginning of year	2017-10-06	$0
Interest on participant loans	2017-10-06	$1,929
Income. Interest from loans (other than to participants)	2017-10-06	$0
Interest earned on other investments	2017-10-06	$0
Income. Interest from US Government securities	2017-10-06	$0
Income. Interest from corporate debt instruments	2017-10-06	$0
Value of interest in master investment trust accounts at end of year	2017-10-06	$0
Value of interest in master investment trust accounts at beginning of year	2017-10-06	$0
Value of interest in common/collective trusts at end of year	2017-10-06	$0
Value of interest in common/collective trusts at beginning of year	2017-10-06	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-10-06	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-10-06	$255,203
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-10-06	$255,203
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-10-06	$918
Assets. Value of investments in 103.12 investment entities at end of year	2017-10-06	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2017-10-06	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2017-10-06	$0
Asset value of US Government securities at end of year	2017-10-06	$0
Asset value of US Government securities at beginning of year	2017-10-06	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-10-06	$777,289
Net investment gain/loss from pooled separate accounts	2017-10-06	$0
Net investment gain or loss from common/collective trusts	2017-10-06	$0
Net gain/loss from 103.12 investment entities	2017-10-06	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-10-06	No
Was there a failure to transmit to the plan any participant contributions	2017-10-06	No
Has the plan failed to provide any benefit when due under the plan	2017-10-06	No
Assets. Invements in employer securities at end of year	2017-10-06	$0
Assets. Invements in employer securities at beginning of year	2017-10-06	$0
Assets. Value of employer real property at end of year	2017-10-06	$0
Assets. Value of employer real property at beginning of year	2017-10-06	$0
Contributions received in cash from employer	2017-10-06	$23,388
Employer contributions (assets) at end of year	2017-10-06	$0
Employer contributions (assets) at beginning of year	2017-10-06	$0
Income. Dividends from preferred stock	2017-10-06	$0
Income. Dividends from common stock	2017-10-06	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-10-06	$8,767,854
Asset. Corporate debt instrument preferred debt at end of year	2017-10-06	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2017-10-06	$0
Asset. Corporate debt instrument debt (other) at end of year	2017-10-06	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2017-10-06	$0
Contract administrator fees	2017-10-06	$0
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	2017-10-06	No
Assets. Corporate common stocks other than exployer securities at end of year	2017-10-06	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2017-10-06	$0
Liabilities. Value of benefit claims payable at end of year	2017-10-06	$0
Liabilities. Value of benefit claims payable at beginning of year	2017-10-06	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2017-10-06	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2017-10-06	$0
Did the plan have assets held for investment	2017-10-06	No
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	2017-10-06	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-10-06	Yes
Aggregate proceeds on sale of assets	2017-10-06	$0
Aggregate carrying amount (costs) on sale of assets	2017-10-06	$0
Liabilities. Value of acquisition indebtedness at end of year	2017-10-06	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-10-06	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-10-06	Yes
Opinion of an independent qualified public accountant for this plan	2017-10-06	Disclaimer
Accountancy firm name	2017-10-06	SMOKER, SMITH & ASSOCIATES, PC
Accountancy firm EIN	2017-10-06	232324837
2016 : UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets	2016-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$0
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$834
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
Expenses. Interest paid	2016-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$1,801,260
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$1,223,561
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,210,117
Expenses. Certain deemed distributions of participant loans	2016-12-31	$0
Value of total corrective distributions	2016-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,321,982
Value of total assets at end of year	2016-12-31	$7,492,814
Value of total assets at beginning of year	2016-12-31	$6,914,281
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$13,444
Total income from rents	2016-12-31	$0
Total interest from all sources	2016-12-31	$7,318
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$190,333
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$190,333
Assets. Real estate other than employer real property at end of year	2016-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2016-12-31	$0
Administrative expenses professional fees incurred	2016-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2016-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2016-12-31	$0
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$980,038
Participant contributions at end of year	2016-12-31	$75,120
Participant contributions at beginning of year	2016-12-31	$248,112
Participant contributions at end of year	2016-12-31	$0
Participant contributions at beginning of year	2016-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$104,142
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$0
Assets. Loans (other than to participants) at end of year	2016-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$0
Other income not declared elsewhere	2016-12-31	$0
Administrative expenses (other) incurred	2016-12-31	$13,444
Liabilities. Value of operating payables at end of year	2016-12-31	$0
Liabilities. Value of operating payables at beginning of year	2016-12-31	$0
Total non interest bearing cash at end of year	2016-12-31	$0
Total non interest bearing cash at beginning of year	2016-12-31	$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	2016-12-31	No
Income. Non cash contributions	2016-12-31	$0
Value of net income/loss	2016-12-31	$577,699
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$7,492,814
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$6,914,281
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
Assets. partnership/joint venture interests at end of year	2016-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2016-12-31	$0
Investment advisory and management fees	2016-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$7,162,491
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$6,544,503
Value of interest in pooled separate accounts at end of year	2016-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$0
Interest on participant loans	2016-12-31	$7,173
Income. Interest from loans (other than to participants)	2016-12-31	$0
Interest earned on other investments	2016-12-31	$0
Income. Interest from US Government securities	2016-12-31	$0
Income. Interest from corporate debt instruments	2016-12-31	$0
Value of interest in master investment trust accounts at end of year	2016-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2016-12-31	$0
Value of interest in common/collective trusts at end of year	2016-12-31	$0
Value of interest in common/collective trusts at beginning of year	2016-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$255,203
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$121,666
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$121,666
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$145
Assets. Value of investments in 103.12 investment entities at end of year	2016-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2016-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$0
Asset value of US Government securities at end of year	2016-12-31	$0
Asset value of US Government securities at beginning of year	2016-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$281,627
Net investment gain/loss from pooled separate accounts	2016-12-31	$0
Net investment gain or loss from common/collective trusts	2016-12-31	$0
Net gain/loss from 103.12 investment entities	2016-12-31	$0
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	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Assets. Invements in employer securities at end of year	2016-12-31	$0
Assets. Invements in employer securities at beginning of year	2016-12-31	$0
Assets. Value of employer real property at end of year	2016-12-31	$0
Assets. Value of employer real property at beginning of year	2016-12-31	$0
Contributions received in cash from employer	2016-12-31	$237,802
Employer contributions (assets) at end of year	2016-12-31	$0
Employer contributions (assets) at beginning of year	2016-12-31	$0
Income. Dividends from preferred stock	2016-12-31	$0
Income. Dividends from common stock	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,210,117
Asset. Corporate debt instrument preferred debt at end of year	2016-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2016-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2016-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2016-12-31	$0
Contract administrator fees	2016-12-31	$0
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	2016-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2016-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2016-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2016-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2016-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2016-12-31	$0
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
Aggregate proceeds on sale of assets	2016-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2016-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2016-12-31	$0
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	SMOKER, SMITH & ASSOCIATES, PC
Accountancy firm EIN	2016-12-31	232324837
2015 : UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2015 401k financial data
Unrealized appreciation/depreciation of real estate assets	2015-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$0
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	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
Expenses. Interest paid	2015-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$2,687,857
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$985,095
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$980,474
Expenses. Certain deemed distributions of participant loans	2015-12-31	$1,116
Value of total corrective distributions	2015-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$2,853,069
Value of total assets at end of year	2015-12-31	$6,914,281
Value of total assets at beginning of year	2015-12-31	$5,211,519
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$3,505
Total income from rents	2015-12-31	$0
Total interest from all sources	2015-12-31	$2,468
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$218,617
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$218,617
Assets. Real estate other than employer real property at end of year	2015-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2015-12-31	$0
Administrative expenses professional fees incurred	2015-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2015-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2015-12-31	$0
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$1,527,980
Participant contributions at end of year	2015-12-31	$248,112
Participant contributions at beginning of year	2015-12-31	$10,576
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$41,323
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$782,285
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$0
Assets. Loans (other than to participants) at end of year	2015-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$0
Other income not declared elsewhere	2015-12-31	$-117
Administrative expenses (other) incurred	2015-12-31	$3,305
Liabilities. Value of operating payables at end of year	2015-12-31	$0
Liabilities. Value of operating payables at beginning of year	2015-12-31	$0
Total non interest bearing cash at end of year	2015-12-31	$0
Total non interest bearing cash at beginning of year	2015-12-31	$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	2015-12-31	No
Income. Non cash contributions	2015-12-31	$0
Value of net income/loss	2015-12-31	$1,702,762
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$6,914,281
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$5,211,519
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
Assets. partnership/joint venture interests at end of year	2015-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2015-12-31	$0
Investment advisory and management fees	2015-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$6,544,503
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$5,051,336
Value of interest in pooled separate accounts at end of year	2015-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$0
Interest on participant loans	2015-12-31	$2,463
Income. Interest from loans (other than to participants)	2015-12-31	$0
Interest earned on other investments	2015-12-31	$0
Income. Interest from US Government securities	2015-12-31	$0
Income. Interest from corporate debt instruments	2015-12-31	$0
Value of interest in master investment trust accounts at end of year	2015-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2015-12-31	$0
Value of interest in common/collective trusts at end of year	2015-12-31	$0
Value of interest in common/collective trusts at beginning of year	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$121,666
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$5
Assets. Value of investments in 103.12 investment entities at end of year	2015-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2015-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2015-12-31	$0
Asset value of US Government securities at end of year	2015-12-31	$0
Asset value of US Government securities at beginning of year	2015-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-386,180
Net investment gain/loss from pooled separate accounts	2015-12-31	$0
Net investment gain or loss from common/collective trusts	2015-12-31	$0
Net gain/loss from 103.12 investment entities	2015-12-31	$0
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
Assets. Invements in employer securities at end of year	2015-12-31	$0
Assets. Invements in employer securities at beginning of year	2015-12-31	$0
Assets. Value of employer real property at end of year	2015-12-31	$0
Assets. Value of employer real property at beginning of year	2015-12-31	$0
Contributions received in cash from employer	2015-12-31	$542,804
Employer contributions (assets) at end of year	2015-12-31	$0
Employer contributions (assets) at beginning of year	2015-12-31	$108,284
Income. Dividends from preferred stock	2015-12-31	$0
Income. Dividends from common stock	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$980,474
Asset. Corporate debt instrument preferred debt at end of year	2015-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2015-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2015-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2015-12-31	$0
Contract administrator fees	2015-12-31	$200
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	2015-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2015-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2015-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2015-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2015-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2015-12-31	$0
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
Aggregate proceeds on sale of assets	2015-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2015-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2015-12-31	$0
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	SMOKER, SMITH & ASSOCIATES, PC
Accountancy firm EIN	2015-12-31	232324837
2014 : UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$2,057,391
Total of all expenses incurred	2014-12-31	$502,999
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$502,999
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,903,766
Value of total assets at end of year	2014-12-31	$5,211,519
Value of total assets at beginning of year	2014-12-31	$3,657,127
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$0
Total interest from all sources	2014-12-31	$1,147
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
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	$1,103,627
Participant contributions at end of year	2014-12-31	$10,576
Participant contributions at beginning of year	2014-12-31	$34,491
Participant contributions at end of year	2014-12-31	$41,323
Participant contributions at beginning of year	2014-12-31	$51,147
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$311,559
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$169
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	$1,554,392
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$5,211,519
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$3,657,127
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	$5,051,336
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$3,549,196
Interest on participant loans	2014-12-31	$1,147
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$152,478
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	$488,580
Employer contributions (assets) at end of year	2014-12-31	$108,284
Employer contributions (assets) at beginning of year	2014-12-31	$22,124
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$502,999
Contract administrator fees	2014-12-31	$0
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	SMOKER, SMITH & ASSOCIATES, PC
Accountancy firm EIN	2014-12-31	232324837
2013 : UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$2,071,902
Total of all expenses incurred	2013-12-31	$191,226
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$188,715
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,660,196
Value of total assets at end of year	2013-12-31	$3,657,127
Value of total assets at beginning of year	2013-12-31	$1,776,451
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$2,511
Total interest from all sources	2013-12-31	$84
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	$1,000,000
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	$812,125
Participant contributions at end of year	2013-12-31	$34,491
Participant contributions at beginning of year	2013-12-31	$1,100
Participant contributions at end of year	2013-12-31	$51,147
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$565,776
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$169
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	$1,880,676
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$3,657,127
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$1,776,451
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	$3,549,196
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$1,692,880
Interest on participant loans	2013-12-31	$84
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$411,622
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	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$282,295
Employer contributions (assets) at end of year	2013-12-31	$22,124
Employer contributions (assets) at beginning of year	2013-12-31	$82,471
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$188,715
Contract administrator fees	2013-12-31	$2,511
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
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	SMOKER, SMITH & ASSOCIATES, PC
Accountancy firm EIN	2013-12-31	232324837
2012 : UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$1,341,805
Total of all expenses incurred	2012-12-31	$475,519
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$471,723
Value of total corrective distributions	2012-12-31	$3,756
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,198,519
Value of total assets at end of year	2012-12-31	$1,776,451
Value of total assets at beginning of year	2012-12-31	$910,165
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$40
Total interest from all sources	2012-12-31	$258
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$654,291
Participant contributions at end of year	2012-12-31	$1,100
Participant contributions at beginning of year	2012-12-31	$5,750
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$230,154
Administrative expenses (other) incurred	2012-12-31	$40
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$866,286
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,776,451
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$910,165
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$1,692,880
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$904,415
Interest on participant loans	2012-12-31	$258
Interest earned on other investments	2012-12-31	$0
Net investment gain/loss from pooled separate accounts	2012-12-31	$143,028
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$314,074
Employer contributions (assets) at end of year	2012-12-31	$82,471
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$471,723
Did the plan have assets held for investment	2012-12-31	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	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	SMOKER, SMITH & ASSOCIATES, PC
Accountancy firm EIN	2012-12-31	232324837
2011 : UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$301,009
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$377,577
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$377,513
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$328,949
Value of total assets at end of year	2011-12-31	$910,165
Value of total assets at beginning of year	2011-12-31	$986,733
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$64
Total interest from all sources	2011-12-31	$250
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Funding deficiency by the employer to the plan for this plan year	2011-12-31	$0
Minimum employer required contribution for this plan year	2011-12-31	$0
Amount contributed by the employer to the plan for this plan year	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$328,949
Participant contributions at end of year	2011-12-31	$5,750
Participant contributions at beginning of year	2011-12-31	$8,525
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$0
Administrative expenses (other) incurred	2011-12-31	$64
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-76,568
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$910,165
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$986,733
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$904,415
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$978,208
Interest on participant loans	2011-12-31	$250
Net investment gain/loss from pooled separate accounts	2011-12-31	$-28,190
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$377,513
Did the plan have assets held for investment	2011-12-31	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	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	SMOKER, SMITH & ASSOCIATES, P.C.
Accountancy firm EIN	2011-12-31	232324837
2010 : UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2010 401k financial data
Transfers to/from the plan	2010-12-31	$0
Total income from all sources	2010-12-31	$629,445
Expenses. Total of all expenses incurred	2010-12-31	$48,363
Benefits paid (including direct rollovers)	2010-12-31	$36,007
Total plan assets at end of year	2010-12-31	$986,733
Total plan assets at beginning of year	2010-12-31	$405,651
Value of fidelity bond covering the plan	2010-12-31	$1,000,000
Total contributions received or receivable from participants	2010-12-31	$248,748
Expenses. Other expenses not covered elsewhere	2010-12-31	$232
Contributions received from other sources (not participants or employers)	2010-12-31	$320,727
Other income received	2010-12-31	$59,970
Net income (gross income less expenses)	2010-12-31	$581,082
Net plan assets at end of year (total assets less liabilities)	2010-12-31	$986,733
Net plan assets at beginning of year (total assets less liabilities)	2010-12-31	$405,651
Assets. Value of participant loans	2010-12-31	$8,525
Total contributions received or receivable from employer(s)	2010-12-31	$0
Value of certain deemed distributions of participant loans	2010-12-31	$0
Value of corrective distributions	2010-12-31	$12,124
Funding deficiency by the employer to the plan for this plan year	2010-12-31	$0
Minimum employer required contribution for this plan year	2010-12-31	$0
Amount contributed by the employer to the plan for this plan year	2010-12-31	$0
2009 : UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2009 401k financial data
Funding deficiency by the employer to the plan for this plan year	2009-12-31	$0
Minimum employer required contribution for this plan year	2009-12-31	$0
Amount contributed by the employer to the plan for this plan year	2009-12-31	$0

Form 5500 Responses for UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN

2017: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	Yes
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2011: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2010: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2009: UNILIFE MEDICAL SOLUTIONS, INC. 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes

Insurance Providers Used on plan

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-027558

Policy instance

Insurance contract or identification number	GA-027558
Number of Individuals Covered	0
Insurance policy start date	2015-01-01
Insurance policy end date	2015-05-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	Yes
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	0
Insurance broker name

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-027558

Policy instance

Insurance contract or identification number	GA-027558
Number of Individuals Covered	240
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $23,335
Total amount of fees paid to insurance company	USD $1,849
Commission paid to Insurance Broker	USD $23,335
Insurance broker organization code?	3
Amount paid for insurance broker fees	1849
Insurance broker name	LIMESTONE PENSION ASSOCIATES, LLC

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-027558

Policy instance

Insurance contract or identification number	GA-027558
Number of Individuals Covered	166
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $16,125
Total amount of fees paid to insurance company	USD $1,006
Commission paid to Insurance Broker	USD $16,125
Insurance broker organization code?	3
Amount paid for insurance broker fees	1006
Additional information about fees paid to insurance broker	ADMINISTRATIVE FEE
Insurance broker name	LIMESTONE PENSION ASSOCIATES, LLC

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-027558

Policy instance

Insurance contract or identification number	GA-027558
Number of Individuals Covered	131
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $9,867
Total amount of fees paid to insurance company	USD $432
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 $9,867
Insurance broker organization code?	3
Amount paid for insurance broker fees	432
Insurance broker name	LIMESTONE PENSION ASSOCIATES, LLC

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-027558

Policy instance

Insurance contract or identification number	GA-027558
Number of Individuals Covered	63
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $4,867
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-027558

Policy instance

Insurance contract or identification number	GA-027558
Number of Individuals Covered	49
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $4,633
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $4,633
Insurance broker organization code?	3
Insurance broker name	JANNEY MONTGOMERY SCOTT

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Company Name:	UNILIFE MEDICAL SOLUTIONS, INC.
Employer identification number (EIN):	113679944
NAIC Classification:	339110

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	3613755