HEDGEHOG HEALTHCARE ASSOCIATES, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan HEDGEHOG HEALTHCARE ASSOCIATES, LLC 401(K) PLAN
| Measure | Date | Value |
|---|
| 2018 : HEDGEHOG HEALTHCARE ASSOCIATES, LLC 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-09-04 | $0 |
| Total transfer of assets from this plan | 2018-09-04 | $617,026 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-09-04 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-09-04 | $0 |
| Total income from all sources (including contributions) | 2018-09-04 | $2,282 |
| Total loss/gain on sale of assets | 2018-09-04 | $0 |
| Total of all expenses incurred | 2018-09-04 | $47,894 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-09-04 | $35,614 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-09-04 | $4 |
| Value of total assets at end of year | 2018-09-04 | $0 |
| Value of total assets at beginning of year | 2018-09-04 | $662,638 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-09-04 | $12,280 |
| Total interest from all sources | 2018-09-04 | $424 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-09-04 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-09-04 | No |
| Was this plan covered by a fidelity bond | 2018-09-04 | Yes |
| Value of fidelity bond cover | 2018-09-04 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2018-09-04 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-09-04 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-09-04 | No |
| Participant contributions at end of year | 2018-09-04 | $0 |
| Participant contributions at beginning of year | 2018-09-04 | $15,985 |
| Assets. Other investments not covered elsewhere at end of year | 2018-09-04 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-09-04 | $5,115 |
| Total non interest bearing cash at end of year | 2018-09-04 | $0 |
| Total non interest bearing cash at beginning of year | 2018-09-04 | $2,346 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-09-04 | No |
| Value of net income/loss | 2018-09-04 | $-45,612 |
| Value of net assets at end of year (total assets less liabilities) | 2018-09-04 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-09-04 | $662,638 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-09-04 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-09-04 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-09-04 | No |
| Value of interest in pooled separate accounts at end of year | 2018-09-04 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2018-09-04 | $639,192 |
| Interest on participant loans | 2018-09-04 | $424 |
| Net investment gain/loss from pooled separate accounts | 2018-09-04 | $1,854 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-09-04 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-09-04 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-09-04 | No |
| Contributions received in cash from employer | 2018-09-04 | $4 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-09-04 | $35,614 |
| Contract administrator fees | 2018-09-04 | $12,280 |
| Did the plan have assets held for investment | 2018-09-04 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-09-04 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-09-04 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-09-04 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-09-04 | Disclaimer |
| Accountancy firm name | 2018-09-04 | H DEAN KENT, CPA |
| Accountancy firm EIN | 2018-09-04 | 460494393 |
| 2017 : HEDGEHOG HEALTHCARE ASSOCIATES, LLC 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $3,296 |
| Total income from all sources (including contributions) | 2017-12-31 | $215,782 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $55,503 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $39,610 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $141,067 |
| Value of total assets at end of year | 2017-12-31 | $662,638 |
| Value of total assets at beginning of year | 2017-12-31 | $505,655 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $15,893 |
| Total interest from all sources | 2017-12-31 | $562 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $95,126 |
| Participant contributions at end of year | 2017-12-31 | $15,985 |
| Participant contributions at beginning of year | 2017-12-31 | $7,861 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $3,146 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $5,115 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $3,296 |
| Other income not declared elsewhere | 2017-12-31 | $3,251 |
| Total non interest bearing cash at end of year | 2017-12-31 | $2,346 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $2,017 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $160,279 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $662,638 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $502,359 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $639,192 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $491,077 |
| Interest on participant loans | 2017-12-31 | $562 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $70,902 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $45,941 |
| Employer contributions (assets) at end of year | 2017-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $1,554 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $39,610 |
| Contract administrator fees | 2017-12-31 | $15,893 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | H DEAN KENT, CPA |
| Accountancy firm EIN | 2017-12-31 | 460494393 |
| 2016 : HEDGEHOG HEALTHCARE ASSOCIATES, LLC 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $3,296 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $3,967 |
| Total income from all sources (including contributions) | 2016-12-31 | $157,601 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $117,805 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $91,760 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $124,788 |
| Value of total assets at end of year | 2016-12-31 | $505,655 |
| Value of total assets at beginning of year | 2016-12-31 | $466,530 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $26,045 |
| Total interest from all sources | 2016-12-31 | $489 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $86,415 |
| Participant contributions at end of year | 2016-12-31 | $7,861 |
| Participant contributions at beginning of year | 2016-12-31 | $12,126 |
| Participant contributions at end of year | 2016-12-31 | $3,146 |
| Participant contributions at beginning of year | 2016-12-31 | $4,742 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $2,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $3,296 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $3,967 |
| Total non interest bearing cash at end of year | 2016-12-31 | $2,017 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $23,593 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $39,796 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $502,359 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $462,563 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $491,077 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $423,581 |
| Income. Interest from loans (other than to participants) | 2016-12-31 | $489 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $32,324 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $36,373 |
| Employer contributions (assets) at end of year | 2016-12-31 | $1,554 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $2,488 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $91,760 |
| Contract administrator fees | 2016-12-31 | $26,045 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | H DEAN KENT, CPA |
| Accountancy firm EIN | 2016-12-31 | 460494393 |
| 2015 : HEDGEHOG HEALTHCARE ASSOCIATES, LLC 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $12,117 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $12,117 |
| Total income from all sources (including contributions) | 2015-12-31 | $108,901 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $31,726 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $22,842 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $117,403 |
| Value of total assets at end of year | 2015-12-31 | $466,530 |
| Value of total assets at beginning of year | 2015-12-31 | $389,355 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $8,884 |
| Total interest from all sources | 2015-12-31 | $511 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $300,000 |
| 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 | $74,626 |
| Participant contributions at end of year | 2015-12-31 | $12,126 |
| Participant contributions at beginning of year | 2015-12-31 | $10,350 |
| Participant contributions at end of year | 2015-12-31 | $4,742 |
| Participant contributions at beginning of year | 2015-12-31 | $2,547 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $8,151 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $12,117 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $12,117 |
| Total non interest bearing cash at end of year | 2015-12-31 | $23,593 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $14,568 |
| 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 | $77,175 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $454,413 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $377,238 |
| 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 |
| Investment advisory and management fees | 2015-12-31 | $8,884 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $423,581 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $360,450 |
| Interest on participant loans | 2015-12-31 | $511 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-9,013 |
| 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 | Yes |
| 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 | $34,626 |
| Employer contributions (assets) at end of year | 2015-12-31 | $2,488 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $1,440 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $22,842 |
| 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 | H DEAN KENT, CPA |
| Accountancy firm EIN | 2015-12-31 | 460494393 |
| 2014 : HEDGEHOG HEALTHCARE ASSOCIATES, LLC 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $12,117 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $12,117 |
| Total income from all sources (including contributions) | 2014-12-31 | $119,858 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $32,363 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $24,748 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $106,836 |
| Value of total assets at end of year | 2014-12-31 | $389,355 |
| Value of total assets at beginning of year | 2014-12-31 | $301,860 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $7,615 |
| Total interest from all sources | 2014-12-31 | $341 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $30,000 |
| 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 | $72,267 |
| Participant contributions at end of year | 2014-12-31 | $10,350 |
| Participant contributions at beginning of year | 2014-12-31 | $6,868 |
| Participant contributions at end of year | 2014-12-31 | $2,547 |
| Participant contributions at beginning of year | 2014-12-31 | $7,972 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $12,117 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $12,117 |
| Total non interest bearing cash at end of year | 2014-12-31 | $14,568 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $10,300 |
| 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 | $87,495 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $377,238 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $289,743 |
| 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 pooled separate accounts at end of year | 2014-12-31 | $360,450 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $270,906 |
| Interest on participant loans | 2014-12-31 | $341 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $12,681 |
| 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 | Yes |
| 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 | $34,569 |
| Employer contributions (assets) at end of year | 2014-12-31 | $1,440 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $5,814 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $24,748 |
| Contract administrator fees | 2014-12-31 | $7,615 |
| 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 | H DEAN KENT, CPA |
| Accountancy firm EIN | 2014-12-31 | 460494393 |
| 2013 : HEDGEHOG HEALTHCARE ASSOCIATES, LLC 401(K) PLAN 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 | $12,117 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $3,689 |
| Total income from all sources (including contributions) | 2013-12-31 | $124,238 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $38,210 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $31,605 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $88,837 |
| Value of total assets at end of year | 2013-12-31 | $301,860 |
| Value of total assets at beginning of year | 2013-12-31 | $207,404 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $6,605 |
| Total interest from all sources | 2013-12-31 | $244 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $30,000 |
| 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 | $63,527 |
| Participant contributions at end of year | 2013-12-31 | $6,868 |
| Participant contributions at beginning of year | 2013-12-31 | $7,299 |
| Participant contributions at end of year | 2013-12-31 | $7,972 |
| Participant contributions at beginning of year | 2013-12-31 | $1,571 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $12,117 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $3,689 |
| Total non interest bearing cash at end of year | 2013-12-31 | $10,300 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $7,027 |
| 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 | $86,028 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $289,743 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $203,715 |
| 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 pooled separate accounts at end of year | 2013-12-31 | $270,906 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $190,786 |
| Interest on participant loans | 2013-12-31 | $244 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $35,157 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $25,310 |
| Employer contributions (assets) at end of year | 2013-12-31 | $5,814 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $721 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $31,605 |
| Contract administrator fees | 2013-12-31 | $6,605 |
| 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 | H DEAN KENT, CPA |
| Accountancy firm EIN | 2013-12-31 | 460494393 |
| 2012 : HEDGEHOG HEALTHCARE ASSOCIATES, LLC 401(K) PLAN 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 | $3,689 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $3,689 |
| Total income from all sources (including contributions) | 2012-12-31 | $95,448 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $45,317 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $39,954 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $74,962 |
| Value of total assets at end of year | 2012-12-31 | $207,404 |
| Value of total assets at beginning of year | 2012-12-31 | $157,273 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $5,363 |
| Total interest from all sources | 2012-12-31 | $388 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $300,000 |
| 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 | $50,314 |
| Participant contributions at end of year | 2012-12-31 | $7,299 |
| Participant contributions at beginning of year | 2012-12-31 | $5,459 |
| Participant contributions at end of year | 2012-12-31 | $1,571 |
| Participant contributions at beginning of year | 2012-12-31 | $57 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $3,689 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $3,689 |
| Total non interest bearing cash at end of year | 2012-12-31 | $7,027 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $4,850 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $50,131 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $203,715 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $153,584 |
| 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 pooled separate accounts at end of year | 2012-12-31 | $190,786 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $146,907 |
| Interest on participant loans | 2012-12-31 | $388 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $20,098 |
| 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 | Yes |
| 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 | $24,648 |
| Employer contributions (assets) at end of year | 2012-12-31 | $721 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $39,954 |
| Contract administrator fees | 2012-12-31 | $5,363 |
| 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 | H DEAN KENT, CPA |
| Accountancy firm EIN | 2012-12-31 | 460494393 |
| 2011 : HEDGEHOG HEALTHCARE ASSOCIATES, LLC 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 | $3,689 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $2,342 |
| Total income from all sources (including contributions) | 2011-12-31 | $44,583 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $9,691 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $5,275 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $49,487 |
| Value of total assets at end of year | 2011-12-31 | $157,273 |
| Value of total assets at beginning of year | 2011-12-31 | $121,034 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $4,416 |
| Total interest from all sources | 2011-12-31 | $251 |
| 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 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 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 | $34,037 |
| Participant contributions at end of year | 2011-12-31 | $5,459 |
| Participant contributions at beginning of year | 2011-12-31 | $2,314 |
| Participant contributions at end of year | 2011-12-31 | $57 |
| Participant contributions at beginning of year | 2011-12-31 | $281 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $3,689 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $2,342 |
| Total non interest bearing cash at end of year | 2011-12-31 | $4,850 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $2,891 |
| 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 | $34,892 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $153,584 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $118,692 |
| 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 |
| Investment advisory and management fees | 2011-12-31 | $864 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $146,907 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $115,548 |
| Interest on participant loans | 2011-12-31 | $251 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-5,155 |
| 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 | No |
| 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 | $15,450 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $5,275 |
| Contract administrator fees | 2011-12-31 | $3,552 |
| 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 | H. DEAN KENT, CPA |
| Accountancy firm EIN | 2011-12-31 | 460494393 |
| 2010 : HEDGEHOG HEALTHCARE ASSOCIATES, LLC 401(K) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $2,342 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $614 |
| Total income from all sources (including contributions) | 2010-12-31 | $79,303 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $41,123 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $36,560 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $64,752 |
| Value of total assets at end of year | 2010-12-31 | $121,034 |
| Value of total assets at beginning of year | 2010-12-31 | $81,126 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $4,563 |
| Total interest from all sources | 2010-12-31 | $76 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $44,405 |
| Participant contributions at end of year | 2010-12-31 | $2,314 |
| Participant contributions at beginning of year | 2010-12-31 | $1,412 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $2,342 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $614 |
| Total non interest bearing cash at end of year | 2010-12-31 | $2,891 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $1,085 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $38,180 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $118,692 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $80,512 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $115,548 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $78,605 |
| Interest on participant loans | 2010-12-31 | $76 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $14,475 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $20,347 |
| Employer contributions (assets) at end of year | 2010-12-31 | $281 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $24 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $36,560 |
| Contract administrator fees | 2010-12-31 | $4,563 |
| Did the plan have assets held for investment | 2010-12-31 | 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 | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | H. DEAN KENT, CPA |
| Accountancy firm EIN | 2010-12-31 | 460494393 |
| 2009 : HEDGEHOG HEALTHCARE ASSOCIATES, LLC 401(K) PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
| 2008 : HEDGEHOG HEALTHCARE ASSOCIATES, LLC 401(K) PLAN 2008 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2008-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2008-12-31 | $791 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2008-12-31 | $0 |
| Total income from all sources (including contributions) | 2008-12-31 | $40,162 |
| Total loss/gain on sale of assets | 2008-12-31 | $0 |
| Total of all expenses incurred | 2008-12-31 | $1,863 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2008-12-31 | $141 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2008-12-31 | $49,133 |
| Value of total assets at end of year | 2008-12-31 | $39,090 |
| Value of total assets at beginning of year | 2008-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2008-12-31 | $1,722 |
| Total interest from all sources | 2008-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2008-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2008-12-31 | No |
| Was this plan covered by a fidelity bond | 2008-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2008-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2008-12-31 | No |
| Contributions received from participants | 2008-12-31 | $33,547 |
| Participant contributions at end of year | 2008-12-31 | $1,024 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2008-12-31 | $791 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2008-12-31 | No |
| Value of net income/loss | 2008-12-31 | $38,299 |
| Value of net assets at end of year (total assets less liabilities) | 2008-12-31 | $38,299 |
| Value of net assets at beginning of year (total assets less liabilities) | 2008-12-31 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2008-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2008-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2008-12-31 | No |
| Investment advisory and management fees | 2008-12-31 | $114 |
| Value of interest in pooled separate accounts at end of year | 2008-12-31 | $38,066 |
| Net investment gain/loss from pooled separate accounts | 2008-12-31 | $-8,971 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2008-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2008-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2008-12-31 | No |
| Contributions received in cash from employer | 2008-12-31 | $15,586 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2008-12-31 | $141 |
| Contract administrator fees | 2008-12-31 | $1,608 |
| Did the plan have assets held for investment | 2008-12-31 | 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 | 2008-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2008-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2008-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2008-12-31 | Unqualified |
| Accountancy firm name | 2008-12-31 | H. DEAN KENT, CPA |
| Accountancy firm EIN | 2008-12-31 | 460494393 |
