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| Plan Name | PACTERA TECHNOLOGIES INC 401K PL |
| Plan identification number | 002 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
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| Company Name: | CENTIFIC TECHNOLOGIES, INC. |
| Employer identification number (EIN): | 204012879 |
| NAIC Classification: | 541600 |
Additional information about CENTIFIC TECHNOLOGIES, INC.
| Jurisdiction of Incorporation: | Texas Secretary of State |
| Incorporation Date: | 2013-01-02 |
| Company Identification Number: | 0801710910 |
| Legal Registered Office Address: |
2880 ZANKER RD STE 203 SAN JOSE United States of America (USA) 95134 |
More information about CENTIFIC TECHNOLOGIES, INC.
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 002 | 2016-01-01 | AMRITA VIRK | |||
| 002 | 2016-01-01 | AMRITA VIRK | |||
| 002 | 2016-01-01 | ADP RETIREMENT SERVICES COMPLIANCE | |||
| 002 | 2015-01-01 | ROCHELLE KRUGER | |||
| 002 | 2014-01-01 | KAREN BLACKWELL | |||
| 002 | 2014-01-01 | KAREN BLACKWELL | |||
| 002 | 2014-01-01 | 2015-10-14 | |||
| 002 | 2014-01-01 | 2015-10-14 | |||
| 002 | 2013-01-01 | KAREN BLACKWELL | |||
| 002 | 2012-01-01 | XIN QIN | |||
| 002 | 2011-01-01 | JUDY YAN | 2012-09-26 |
| Measure | Date | Value |
|---|---|---|
| 2016 : PACTERA TECHNOLOGIES INC 401K PL 2016 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2016-02-29 | $0 |
| Total transfer of assets to this plan | 2016-02-29 | $0 |
| Total transfer of assets from this plan | 2016-02-29 | $1,924,260 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-02-29 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-02-29 | $0 |
| Total income from all sources (including contributions) | 2016-02-29 | $69,252 |
| Total loss/gain on sale of assets | 2016-02-29 | $0 |
| Total of all expenses incurred | 2016-02-29 | $43,615 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-02-29 | $43,465 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-02-29 | $160,690 |
| Value of total assets at end of year | 2016-02-29 | $0 |
| Value of total assets at beginning of year | 2016-02-29 | $1,898,623 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-02-29 | $150 |
| Total interest from all sources | 2016-02-29 | $70 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-02-29 | $487 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-02-29 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-02-29 | $487 |
| Was this plan covered by a fidelity bond | 2016-02-29 | Yes |
| Value of fidelity bond cover | 2016-02-29 | $190,000 |
| If this is an individual account plan, was there a blackout period | 2016-02-29 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-02-29 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-02-29 | No |
| Contributions received from participants | 2016-02-29 | $140,137 |
| Participant contributions at beginning of year | 2016-02-29 | $8,293 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-02-29 | $9,205 |
| Administrative expenses (other) incurred | 2016-02-29 | $150 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-02-29 | No |
| Value of net income/loss | 2016-02-29 | $25,637 |
| Value of net assets at end of year (total assets less liabilities) | 2016-02-29 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-02-29 | $1,898,623 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-02-29 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-02-29 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-02-29 | No |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-02-29 | $1,490,064 |
| Interest on participant loans | 2016-02-29 | $70 |
| Value of interest in common/collective trusts at beginning of year | 2016-02-29 | $400,266 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-02-29 | $-78,805 |
| Net investment gain or loss from common/collective trusts | 2016-02-29 | $-13,190 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-02-29 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-02-29 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-02-29 | No |
| Contributions received in cash from employer | 2016-02-29 | $11,348 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-02-29 | $43,465 |
| Did the plan have assets held for investment | 2016-02-29 | 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 | 2016-02-29 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-02-29 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-02-29 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-02-29 | Disclaimer |
| Accountancy firm name | 2016-02-29 | PETERSON SULLIVAN LLP |
| Accountancy firm EIN | 2016-02-29 | 910605875 |
| 2015 : PACTERA TECHNOLOGIES INC 401K PL 2015 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to this plan | 2015-12-31 | $0 |
| Total transfer of assets from 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 |
| Total income from all sources (including contributions) | 2015-12-31 | $661,309 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $280,074 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $277,861 |
| Value of total corrective distributions | 2015-12-31 | $1,088 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $685,413 |
| Value of total assets at end of year | 2015-12-31 | $1,898,623 |
| Value of total assets at beginning of year | 2015-12-31 | $1,517,388 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $1,125 |
| Total interest from all sources | 2015-12-31 | $162 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $75,352 |
| 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 | $75,352 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $152,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $608,169 |
| Participant contributions at end of year | 2015-12-31 | $8,293 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $30,255 |
| Administrative expenses (other) incurred | 2015-12-31 | $1,125 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $381,235 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,898,623 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,517,388 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $1,490,064 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,188,724 |
| Interest on participant loans | 2015-12-31 | $162 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $400,266 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $328,664 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-95,364 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-4,254 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $46,989 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $277,861 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | PETERSON SULLIVAN LLP |
| Accountancy firm EIN | 2015-12-31 | 910605875 |
| 2014 : PACTERA TECHNOLOGIES INC 401K PL 2014 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets to this plan | 2014-12-31 | $0 |
| Total transfer of assets from this plan | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $538,506 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $293,809 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $270,588 |
| Value of total corrective distributions | 2014-12-31 | $22,571 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $452,669 |
| Value of total assets at end of year | 2014-12-31 | $1,517,388 |
| Value of total assets at beginning of year | 2014-12-31 | $1,272,691 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $650 |
| Total interest from all sources | 2014-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $53,739 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $53,739 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $128,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $399,091 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $19,186 |
| Administrative expenses (other) incurred | 2014-12-31 | $650 |
| 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 | $244,697 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,517,388 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,272,691 |
| 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 | $1,188,724 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $1,063,412 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $328,664 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $209,279 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $14,581 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $17,517 |
| 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 | $34,392 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $270,588 |
| 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 | PETERSON SULLIVAN LLP |
| Accountancy firm EIN | 2014-12-31 | 910605875 |
| 2013 : PACTERA TECHNOLOGIES INC 401K PL 2013 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $559,967 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $160,785 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $156,146 |
| Value of total corrective distributions | 2013-12-31 | $3,789 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $387,653 |
| Value of total assets at end of year | 2013-12-31 | $1,272,691 |
| Value of total assets at beginning of year | 2013-12-31 | $873,509 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $850 |
| Total interest from all sources | 2013-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $29,927 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $29,927 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $88,000 |
| 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 | $345,988 |
| Administrative expenses (other) incurred | 2013-12-31 | $850 |
| 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 | $399,182 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,272,691 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $873,509 |
| 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 | $1,063,412 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $723,503 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $209,279 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $150,006 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $121,692 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $20,695 |
| 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 | $41,665 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $156,146 |
| 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 | PETERSON SULLIVAN LLP |
| Accountancy firm EIN | 2013-12-31 | 910605875 |
| 2012 : PACTERA TECHNOLOGIES INC 401K PL 2012 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $617,308 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $60,067 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $57,873 |
| Value of total corrective distributions | 2012-12-31 | $1,544 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $539,927 |
| Value of total assets at end of year | 2012-12-31 | $873,509 |
| Value of total assets at beginning of year | 2012-12-31 | $316,268 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $650 |
| Total interest from all sources | 2012-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $11,614 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $11,614 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $32,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $351,529 |
| Participant contributions at beginning of year | 2012-12-31 | $2,854 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $144,102 |
| Administrative expenses (other) incurred | 2012-12-31 | $650 |
| 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 | $557,241 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $873,509 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $316,268 |
| 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 | $723,503 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $263,209 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $150,006 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $50,205 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $57,786 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $7,981 |
| 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 | $44,296 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $57,873 |
| 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 | PETERSON SULLIVAN LLP |
| Accountancy firm EIN | 2012-12-31 | 910605875 |
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