401k Plan data: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN plan

ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 401k Plan overview

Plan Name	ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN
Plan identification number	002

ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Money purchase (other than target benefit)
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
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.

401k Sponsoring company profile

DE CAMP BUS LINES has sponsored the creation of one or more 401k plans.

Company Name: DE CAMP BUS LINES

Employer identification number (EIN): 220854630

NAIC Classification: 485210
NAIC Description: Interurban and Rural Bus Transportation

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-01-01
002 2021-01-01
002 2020-01-01
002 2019-01-01
002 2018-01-01
002 2017-01-01 ERWIN PANTEL
002 2016-01-01 ERWIN PANTEL
002 2015-01-01 ERWIN PANTEL
002 2014-01-01 ERWIN PANTEL
002 2013-01-01 ERWIN PANTEL
002 2012-01-01 ERWIN PANTEL
002 2011-01-01 ERWIN PANTEL
002 2010-01-01 ERWIN PANTEL
002 2009-01-01 ERWIN PANTEL

Plan Statistics for ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN

401k plan membership statisitcs for ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN

Measure Date Value
2022: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 109
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 72
Number of other retired or separated participants entitled to future benefits 2022-01-01 37
Total of all active and inactive participants 2022-01-01 109
Total participants 2022-01-01 109
Number of participants with account balances 2022-01-01 81
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 2
2021: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 124
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 77
Number of retired or separated participants receiving benefits 2021-01-01 9
Number of other retired or separated participants entitled to future benefits 2021-01-01 25
Total of all active and inactive participants 2021-01-01 111
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 111
Number of participants with account balances 2021-01-01 94
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 2
2020: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 109
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 93
Number of retired or separated participants receiving benefits 2020-01-01 3
Number of other retired or separated participants entitled to future benefits 2020-01-01 11
Total of all active and inactive participants 2020-01-01 107
Total participants 2020-01-01 107
Number of participants with account balances 2020-01-01 102
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 2
2019: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 115
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 93
Number of retired or separated participants receiving benefits 2019-01-01 3
Number of other retired or separated participants entitled to future benefits 2019-01-01 13
Total of all active and inactive participants 2019-01-01 109
Total participants 2019-01-01 109
Number of participants with account balances 2019-01-01 108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 3
2018: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 109
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 89
Number of retired or separated participants receiving benefits 2018-01-01 4
Number of other retired or separated participants entitled to future benefits 2018-01-01 15
Total of all active and inactive participants 2018-01-01 108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 108
Number of participants with account balances 2018-01-01 108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 115
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 91
Number of retired or separated participants receiving benefits 2017-01-01 3
Number of other retired or separated participants entitled to future benefits 2017-01-01 15
Total of all active and inactive participants 2017-01-01 109
Total participants 2017-01-01 109
2016: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 113
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 100
Number of other retired or separated participants entitled to future benefits 2016-01-01 15
Total of all active and inactive participants 2016-01-01 115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 116
Number of participants with account balances 2016-01-01 113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 107
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 104
Number of retired or separated participants receiving benefits 2015-01-01 14
Total of all active and inactive participants 2015-01-01 118
Total participants 2015-01-01 118
Number of participants with account balances 2015-01-01 118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 104
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 92
Number of other retired or separated participants entitled to future benefits 2014-01-01 13
Total of all active and inactive participants 2014-01-01 105
Total participants 2014-01-01 105
Number of participants with account balances 2014-01-01 105
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 110
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 89
Number of other retired or separated participants entitled to future benefits 2013-01-01 14
Total of all active and inactive participants 2013-01-01 103
Total participants 2013-01-01 103
Number of participants with account balances 2013-01-01 103
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 147
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 94
Number of retired or separated participants receiving benefits 2012-01-01 20
Total of all active and inactive participants 2012-01-01 114
Total participants 2012-01-01 114
Number of participants with account balances 2012-01-01 114
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 150
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 99
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 48
Total of all active and inactive participants 2011-01-01 147
Total participants 2011-01-01 147
2010: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 139
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 94
Number of other retired or separated participants entitled to future benefits 2010-01-01 48
Total of all active and inactive participants 2010-01-01 142
Total participants 2010-01-01 142
2009: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 144
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 98
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 41
Total of all active and inactive participants 2009-01-01 139
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 139
Number of participants with account balances 2009-01-01 139
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	109
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	72
Number of other retired or separated participants entitled to future benefits	2022-01-01	37
Total of all active and inactive participants	2022-01-01	109
Total participants	2022-01-01	109
Number of participants with account balances	2022-01-01	81
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	2
2021: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	124
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	77
Number of retired or separated participants receiving benefits	2021-01-01	9
Number of other retired or separated participants entitled to future benefits	2021-01-01	25
Total of all active and inactive participants	2021-01-01	111
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	111
Number of participants with account balances	2021-01-01	94
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	2
2020: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	109
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	93
Number of retired or separated participants receiving benefits	2020-01-01	3
Number of other retired or separated participants entitled to future benefits	2020-01-01	11
Total of all active and inactive participants	2020-01-01	107
Total participants	2020-01-01	107
Number of participants with account balances	2020-01-01	102
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	2
2019: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	115
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	93
Number of retired or separated participants receiving benefits	2019-01-01	3
Number of other retired or separated participants entitled to future benefits	2019-01-01	13
Total of all active and inactive participants	2019-01-01	109
Total participants	2019-01-01	109
Number of participants with account balances	2019-01-01	108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	3
2018: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	109
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	89
Number of retired or separated participants receiving benefits	2018-01-01	4
Number of other retired or separated participants entitled to future benefits	2018-01-01	15
Total of all active and inactive participants	2018-01-01	108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	108
Number of participants with account balances	2018-01-01	108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	115
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	91
Number of retired or separated participants receiving benefits	2017-01-01	3
Number of other retired or separated participants entitled to future benefits	2017-01-01	15
Total of all active and inactive participants	2017-01-01	109
Total participants	2017-01-01	109
2016: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	113
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	100
Number of other retired or separated participants entitled to future benefits	2016-01-01	15
Total of all active and inactive participants	2016-01-01	115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	116
Number of participants with account balances	2016-01-01	113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	107
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	104
Number of retired or separated participants receiving benefits	2015-01-01	14
Total of all active and inactive participants	2015-01-01	118
Total participants	2015-01-01	118
Number of participants with account balances	2015-01-01	118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	104
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	92
Number of other retired or separated participants entitled to future benefits	2014-01-01	13
Total of all active and inactive participants	2014-01-01	105
Total participants	2014-01-01	105
Number of participants with account balances	2014-01-01	105
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	110
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	89
Number of other retired or separated participants entitled to future benefits	2013-01-01	14
Total of all active and inactive participants	2013-01-01	103
Total participants	2013-01-01	103
Number of participants with account balances	2013-01-01	103
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	147
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	94
Number of retired or separated participants receiving benefits	2012-01-01	20
Total of all active and inactive participants	2012-01-01	114
Total participants	2012-01-01	114
Number of participants with account balances	2012-01-01	114
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	150
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	99
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	48
Total of all active and inactive participants	2011-01-01	147
Total participants	2011-01-01	147
2010: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	139
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	94
Number of other retired or separated participants entitled to future benefits	2010-01-01	48
Total of all active and inactive participants	2010-01-01	142
Total participants	2010-01-01	142
2009: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	144
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	98
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	41
Total of all active and inactive participants	2009-01-01	139
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	139
Number of participants with account balances	2009-01-01	139
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN

Measure	Date	Value
2022 : ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2022 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$49,690
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$24,690
Total income from all sources (including contributions)	2022-12-31	$-279,043
Total of all expenses incurred	2022-12-31	$833,710
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$794,489
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$317,779
Value of total assets at end of year	2022-12-31	$3,646,997
Value of total assets at beginning of year	2022-12-31	$4,734,750
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$39,221
Total interest from all sources	2022-12-31	$6,747
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$158
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$158
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$141,633
Participant contributions at end of year	2022-12-31	$92,601
Participant contributions at beginning of year	2022-12-31	$164,103
Participant contributions at end of year	2022-12-31	$3,167
Participant contributions at beginning of year	2022-12-31	$2,354
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$417
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-12-31	$49,690
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-12-31	$24,690
Administrative expenses (other) incurred	2022-12-31	$25,000
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-1,112,753
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$3,597,307
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$4,710,060
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$24,590
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$47,991
Value of interest in pooled separate accounts at end of year	2022-12-31	$117,664
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$417,860
Interest on participant loans	2022-12-31	$6,747
Interest earned on other investments	2022-12-31	$0
Value of interest in common/collective trusts at end of year	2022-12-31	$2,751,978
Value of interest in common/collective trusts at beginning of year	2022-12-31	$3,524,959
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$645,258
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$563,427
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-14,081
Net investment gain/loss from pooled separate accounts	2022-12-31	$-54,413
Net investment gain or loss from common/collective trusts	2022-12-31	$-535,233
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$176,146
Employer contributions (assets) at end of year	2022-12-31	$11,739
Employer contributions (assets) at beginning of year	2022-12-31	$13,639
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$794,489
Contract administrator fees	2022-12-31	$14,221
Did the plan have assets held for investment	2022-12-31	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	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	MARCUM, LLP
Accountancy firm EIN	2022-12-31	111986323
2021 : ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2021 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$24,690
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$49,130
Total income from all sources (including contributions)	2021-12-31	$490,425
Total of all expenses incurred	2021-12-31	$915,773
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$876,683
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$99,494
Value of total assets at end of year	2021-12-31	$4,734,750
Value of total assets at beginning of year	2021-12-31	$5,184,538
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$39,090
Total interest from all sources	2021-12-31	$2,864
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$297
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$297
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$36,881
Participant contributions at end of year	2021-12-31	$164,103
Participant contributions at beginning of year	2021-12-31	$206,127
Participant contributions at end of year	2021-12-31	$2,354
Participant contributions at beginning of year	2021-12-31	$2,753
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$417
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$417
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-12-31	$24,690
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-12-31	$49,130
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$-425,348
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$4,710,060
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$5,135,408
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$47,991
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$49,072
Value of interest in pooled separate accounts at end of year	2021-12-31	$417,860
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$305,795
Interest on participant loans	2021-12-31	$2,864
Value of interest in common/collective trusts at end of year	2021-12-31	$3,524,959
Value of interest in common/collective trusts at beginning of year	2021-12-31	$3,660,831
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$563,427
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$923,157
Expenses. Payments to insurance carriers foe the provision of benefits	2021-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$0
Net investment gain or loss from common/collective trusts	2021-12-31	$387,770
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$62,196
Employer contributions (assets) at end of year	2021-12-31	$13,639
Employer contributions (assets) at beginning of year	2021-12-31	$36,803
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$876,683
Contract administrator fees	2021-12-31	$39,090
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	2021-12-31	No
Did the plan have assets held for investment	2021-12-31	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	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	FRIEDMAN, LLP
Accountancy firm EIN	2021-12-31	131610809
2020 : ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2020 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$49,130
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$49,130
Total income from all sources (including contributions)	2020-12-31	$573,577
Total of all expenses incurred	2020-12-31	$956,752
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$918,518
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$186,271
Value of total assets at end of year	2020-12-31	$5,184,538
Value of total assets at beginning of year	2020-12-31	$5,567,713
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$38,234
Total interest from all sources	2020-12-31	$17,170
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$13
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$13
Administrative expenses professional fees incurred	2020-12-31	$24,438
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$72,161
Participant contributions at end of year	2020-12-31	$206,127
Participant contributions at beginning of year	2020-12-31	$290,027
Participant contributions at end of year	2020-12-31	$2,753
Participant contributions at beginning of year	2020-12-31	$4,013
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-12-31	$49,130
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$49,130
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$-383,175
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$5,135,408
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$5,518,583
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$49,072
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$51,109
Value of interest in pooled separate accounts at end of year	2020-12-31	$305,795
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$462,627
Interest on participant loans	2020-12-31	$8,679
Interest earned on other investments	2020-12-31	$8,491
Value of interest in common/collective trusts at end of year	2020-12-31	$3,660,831
Value of interest in common/collective trusts at beginning of year	2020-12-31	$4,326,838
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$923,157
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$407,823
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$8,051
Net investment gain/loss from pooled separate accounts	2020-12-31	$37,892
Net investment gain or loss from common/collective trusts	2020-12-31	$324,180
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$114,110
Employer contributions (assets) at end of year	2020-12-31	$36,803
Employer contributions (assets) at beginning of year	2020-12-31	$25,276
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$918,518
Contract administrator fees	2020-12-31	$13,796
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	2020-12-31	No
Did the plan have assets held for investment	2020-12-31	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	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	FRIEDMAN, LLP
Accountancy firm EIN	2020-12-31	131610809
2019 : ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2019 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$49,130
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$24,690
Total income from all sources (including contributions)	2019-12-31	$1,323,688
Total of all expenses incurred	2019-12-31	$741,613
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$710,894
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$592,520
Value of total assets at end of year	2019-12-31	$5,567,713
Value of total assets at beginning of year	2019-12-31	$4,961,198
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$30,719
Total interest from all sources	2019-12-31	$17,954
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$238
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$238
Administrative expenses professional fees incurred	2019-12-31	$25,014
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$650,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$220,933
Participant contributions at end of year	2019-12-31	$290,027
Participant contributions at beginning of year	2019-12-31	$255,549
Participant contributions at end of year	2019-12-31	$4,013
Participant contributions at beginning of year	2019-12-31	$4,682
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$49,130
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$24,690
Other income not declared elsewhere	2019-12-31	$535
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$582,075
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$5,518,583
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$4,936,508
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$51,109
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$37,400
Value of interest in pooled separate accounts at end of year	2019-12-31	$462,627
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$385,939
Interest on participant loans	2019-12-31	$13,310
Interest earned on other investments	2019-12-31	$4,644
Value of interest in common/collective trusts at end of year	2019-12-31	$4,326,838
Value of interest in common/collective trusts at beginning of year	2019-12-31	$3,795,975
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$407,823
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$424,342
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$9,728
Net investment gain/loss from pooled separate accounts	2019-12-31	$87,132
Net investment gain or loss from common/collective trusts	2019-12-31	$615,581
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$371,587
Employer contributions (assets) at end of year	2019-12-31	$25,276
Employer contributions (assets) at beginning of year	2019-12-31	$57,311
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$710,894
Contract administrator fees	2019-12-31	$5,705
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	2019-12-31	No
Did the plan have assets held for investment	2019-12-31	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	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	FRIEDMAN, LLP
Accountancy firm EIN	2019-12-31	131610809
2018 : ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2018 401k financial data
Total transfer of assets from this plan	2018-12-31	$1,964
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$24,690
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$49,130
Total income from all sources (including contributions)	2018-12-31	$353,782
Total of all expenses incurred	2018-12-31	$511,904
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$467,043
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$618,301
Value of total assets at end of year	2018-12-31	$4,961,198
Value of total assets at beginning of year	2018-12-31	$5,145,724
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$44,861
Total interest from all sources	2018-12-31	$11,384
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$2,760
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$2,760
Administrative expenses professional fees incurred	2018-12-31	$24,438
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$650,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$228,006
Participant contributions at end of year	2018-12-31	$255,549
Participant contributions at beginning of year	2018-12-31	$204,964
Participant contributions at end of year	2018-12-31	$4,682
Participant contributions at beginning of year	2018-12-31	$4,089
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$24,690
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$49,130
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-158,122
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$4,936,508
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$5,096,594
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$37,400
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$43,522
Value of interest in pooled separate accounts at end of year	2018-12-31	$385,939
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$403,852
Interest on participant loans	2018-12-31	$11,384
Value of interest in common/collective trusts at end of year	2018-12-31	$3,795,975
Value of interest in common/collective trusts at beginning of year	2018-12-31	$4,110,276
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$424,342
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$349,563
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-278,663
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$390,295
Employer contributions (assets) at end of year	2018-12-31	$57,311
Employer contributions (assets) at beginning of year	2018-12-31	$29,458
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$467,043
Contract administrator fees	2018-12-31	$20,423
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	2018-12-31	No
Did the plan have assets held for investment	2018-12-31	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	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	FRIEDMAN, LLP
Accountancy firm EIN	2018-12-31	131610809
2017 : ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2017 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$49,130
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$49,130
Total income from all sources (including contributions)	2017-12-31	$1,095,125
Total of all expenses incurred	2017-12-31	$370,240
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$331,246
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$573,800
Value of total assets at end of year	2017-12-31	$5,145,724
Value of total assets at beginning of year	2017-12-31	$4,420,839
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$38,994
Total interest from all sources	2017-12-31	$5,868
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$1,353
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Administrative expenses professional fees incurred	2017-12-31	$27,566
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$650,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$196,031
Participant contributions at end of year	2017-12-31	$204,964
Participant contributions at end of year	2017-12-31	$4,089
Participant contributions at beginning of year	2017-12-31	$3,279
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$418,693
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$49,130
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$49,130
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	$724,885
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$5,096,594
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$4,371,709
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$43,522
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$32,274
Value of interest in pooled separate accounts at end of year	2017-12-31	$403,852
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$310,490
Income. Interest from loans (other than to participants)	2017-12-31	$5,868
Value of interest in common/collective trusts at end of year	2017-12-31	$4,110,276
Value of interest in common/collective trusts at beginning of year	2017-12-31	$3,609,237
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$349,563
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$514,104
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$377,769
Employer contributions (assets) at end of year	2017-12-31	$29,458
Employer contributions (assets) at beginning of year	2017-12-31	$46,866
Income. Dividends from common stock	2017-12-31	$1,353
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$331,246
Contract administrator fees	2017-12-31	$11,428
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	FRIEDMAN LLP
Accountancy firm EIN	2017-12-31	131610809
2016 : ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2016 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$49,130
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$46,355
Total income from all sources (including contributions)	2016-12-31	$791,411
Total of all expenses incurred	2016-12-31	$366,035
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$323,247
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$553,256
Value of total assets at end of year	2016-12-31	$4,420,839
Value of total assets at beginning of year	2016-12-31	$3,992,688
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$42,788
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$527
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	$527
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
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	$189,414
Participant contributions at end of year	2016-12-31	$3,279
Participant contributions at beginning of year	2016-12-31	$3,255
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$418,693
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$391,126
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$49,130
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$46,355
Administrative expenses (other) incurred	2016-12-31	$42,788
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	$425,376
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$4,371,709
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,946,333
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$32,274
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$26,558
Value of interest in pooled separate accounts at end of year	2016-12-31	$310,490
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$250,700
Value of interest in common/collective trusts at end of year	2016-12-31	$3,609,237
Value of interest in common/collective trusts at beginning of year	2016-12-31	$3,252,276
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$18,837
Net investment gain/loss from pooled separate accounts	2016-12-31	$21,638
Net investment gain or loss from common/collective trusts	2016-12-31	$197,153
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	$363,842
Employer contributions (assets) at end of year	2016-12-31	$46,866
Employer contributions (assets) at beginning of year	2016-12-31	$68,773
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$323,247
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
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	FRIEDMAN LLP
Accountancy firm EIN	2016-12-31	131610809
2015 : ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2015 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$46,355
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$21,355
Total income from all sources (including contributions)	2015-12-31	$549,300
Total of all expenses incurred	2015-12-31	$284,183
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$247,748
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$598,568
Value of total assets at end of year	2015-12-31	$3,992,688
Value of total assets at beginning of year	2015-12-31	$3,702,571
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$36,435
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$1,036
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	$1,036
Administrative expenses professional fees incurred	2015-12-31	$3,312
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$650,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$208,965
Participant contributions at end of year	2015-12-31	$3,255
Participant contributions at beginning of year	2015-12-31	$17,462
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$391,126
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$292,772
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$46,355
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$21,355
Other income not declared elsewhere	2015-12-31	$0
Administrative expenses (other) incurred	2015-12-31	$25,171
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	$265,117
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,946,333
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$3,681,216
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	$26,558
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$23,907
Value of interest in pooled separate accounts at end of year	2015-12-31	$250,700
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$209,970
Value of interest in common/collective trusts at end of year	2015-12-31	$3,252,276
Value of interest in common/collective trusts at beginning of year	2015-12-31	$3,129,959
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$1,673
Net investment gain/loss from pooled separate accounts	2015-12-31	$193
Net investment gain or loss from common/collective trusts	2015-12-31	$-52,170
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	$389,603
Employer contributions (assets) at end of year	2015-12-31	$68,773
Employer contributions (assets) at beginning of year	2015-12-31	$28,501
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$247,748
Contract administrator fees	2015-12-31	$7,952
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	FRIEDMAN LLP
Accountancy firm EIN	2015-12-31	131610809
2014 : ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$11,656
Total unrealized appreciation/depreciation of assets	2014-12-31	$11,656
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	$21,355
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$18,355
Total income from all sources (including contributions)	2014-12-31	$761,311
Total of all expenses incurred	2014-12-31	$205,873
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$147,762
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$579,614
Value of total assets at end of year	2014-12-31	$3,702,571
Value of total assets at beginning of year	2014-12-31	$3,144,133
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$58,111
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$943
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	$943
Administrative expenses professional fees incurred	2014-12-31	$28,134
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Funding deficiency by the employer to the plan for this plan year	2014-12-31	$0
Minimum employer required contribution for this plan year	2014-12-31	$268,477
Amount contributed by the employer to the plan for this plan year	2014-12-31	$268,477
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$211,884
Participant contributions at end of year	2014-12-31	$17,462
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$292,772
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$221,469
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$21,355
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$18,355
Other income not declared elsewhere	2014-12-31	$3,449
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
Income. Non cash contributions	2014-12-31	$0
Value of net income/loss	2014-12-31	$555,438
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$3,681,216
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$3,125,778
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
Investment advisory and management fees	2014-12-31	$29,977
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$23,907
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$15,746
Value of interest in pooled separate accounts at end of year	2014-12-31	$209,970
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$138,665
Value of interest in common/collective trusts at end of year	2014-12-31	$3,129,959
Value of interest in common/collective trusts at beginning of year	2014-12-31	$2,748,462
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-1,260
Net investment gain/loss from pooled separate accounts	2014-12-31	$16,197
Net investment gain or loss from common/collective trusts	2014-12-31	$150,712
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	$367,730
Employer contributions (assets) at end of year	2014-12-31	$28,501
Employer contributions (assets) at beginning of year	2014-12-31	$19,791
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$147,762
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	No
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	FRIEDMAN LLP
Accountancy firm EIN	2014-12-31	131610809
2013 : ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2013 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$18,355
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$18,355
Total income from all sources (including contributions)	2013-12-31	$891,760
Total of all expenses incurred	2013-12-31	$258,633
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$222,877
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$556,641
Value of total assets at end of year	2013-12-31	$3,144,133
Value of total assets at beginning of year	2013-12-31	$2,511,006
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$35,756
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$339
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	$339
Administrative expenses professional fees incurred	2013-12-31	$27,689
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Funding deficiency by the employer to the plan for this plan year	2013-12-31	$0
Minimum employer required contribution for this plan year	2013-12-31	$264,393
Amount contributed by the employer to the plan for this plan year	2013-12-31	$264,393
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$210,610
Participant contributions at beginning of year	2013-12-31	$6,865
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$221,469
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$139,387
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$18,355
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$18,355
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	$633,127
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$3,125,778
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,492,651
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
Investment advisory and management fees	2013-12-31	$8,067
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$15,746
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$9,480
Value of interest in pooled separate accounts at end of year	2013-12-31	$138,665
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$88,464
Value of interest in common/collective trusts at end of year	2013-12-31	$2,748,462
Value of interest in common/collective trusts at beginning of year	2013-12-31	$2,242,163
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$17
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$17
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$334,780
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	$346,031
Employer contributions (assets) at end of year	2013-12-31	$19,791
Employer contributions (assets) at beginning of year	2013-12-31	$24,630
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$222,877
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	2013-12-31	No
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	FRIEDMAN LLP
Accountancy firm EIN	2013-12-31	131610809
2012 : ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2012 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$18,355
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$3,723
Total income from all sources (including contributions)	2012-12-31	$735,017
Total of all expenses incurred	2012-12-31	$184,142
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$154,033
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$547,420
Value of total assets at end of year	2012-12-31	$2,511,006
Value of total assets at beginning of year	2012-12-31	$1,945,499
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$30,109
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$320
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	$320
Administrative expenses professional fees incurred	2012-12-31	$23,628
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$800,000
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	$420,127,290
Funding deficiency by the employer to the plan for this plan year	2012-12-31	$0
Minimum employer required contribution for this plan year	2012-12-31	$275,313
Amount contributed by the employer to the plan for this plan year	2012-12-31	$275,313
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$182,225
Participant contributions at end of year	2012-12-31	$6,865
Participant contributions at beginning of year	2012-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$139,387
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$16,230
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$25
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$18,355
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$355
Liabilities. Value of operating payables at beginning of year	2012-12-31	$3,368
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	$550,875
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,492,651
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,941,776
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
Investment advisory and management fees	2012-12-31	$6,481
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$9,480
Value of interest in pooled separate accounts at end of year	2012-12-31	$88,464
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$41,478
Value of interest in common/collective trusts at end of year	2012-12-31	$2,242,163
Value of interest in common/collective trusts at beginning of year	2012-12-31	$1,503,060
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$17
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$347,821
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$347,821
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$187,277
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	Yes
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	$365,195
Employer contributions (assets) at end of year	2012-12-31	$24,630
Employer contributions (assets) at beginning of year	2012-12-31	$36,885
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$154,033
Asset. Corporate debt instrument debt (other) at beginning of year	2012-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2012-12-31	$0
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	FRIEDMAN LLP
Accountancy firm EIN	2012-12-31	131610809
2011 : ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2011 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$3,723
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$34,126
Total income from all sources (including contributions)	2011-12-31	$487,184
Total of all expenses incurred	2011-12-31	$192,652
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$142,841
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$438,518
Value of total assets at end of year	2011-12-31	$1,945,499
Value of total assets at beginning of year	2011-12-31	$1,681,370
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$49,811
Total interest from all sources	2011-12-31	$9,572
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$9,840
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$15
Administrative expenses professional fees incurred	2011-12-31	$28,170
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$800,000
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	$420,127,290
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	$275,313
Amount contributed by the employer to the plan for this plan year	2011-12-31	$275,313
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$107,880
Participant contributions at end of year	2011-12-31	$0
Participant contributions at beginning of year	2011-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$16,230
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$25
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$8,577
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$355
Liabilities. Value of operating payables at end of year	2011-12-31	$3,368
Liabilities. Value of operating payables at beginning of year	2011-12-31	$34,126
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	$294,532
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,941,776
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,647,244
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	$20,859
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$1,355,114
Value of interest in pooled separate accounts at end of year	2011-12-31	$41,478
Income. Interest from corporate debt instruments	2011-12-31	$9,531
Value of interest in common/collective trusts at end of year	2011-12-31	$1,503,060
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$347,821
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$17,335
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$17,335
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$41
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$29,254
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	$330,638
Employer contributions (assets) at end of year	2011-12-31	$36,885
Employer contributions (assets) at beginning of year	2011-12-31	$35,248
Income. Dividends from preferred stock	2011-12-31	$5,177
Income. Dividends from common stock	2011-12-31	$4,648
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$142,841
Asset. Corporate debt instrument debt (other) at end of year	2011-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2011-12-31	$107,076
Contract administrator fees	2011-12-31	$782
Assets. Corporate common stocks other than exployer securities at end of year	2011-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2011-12-31	$158,020
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	FRIEDMAN LLP
Accountancy firm EIN	2011-12-31	131610809
2010 : ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2010 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$34,126
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$4,369
Total income from all sources (including contributions)	2010-12-31	$415,600
Total of all expenses incurred	2010-12-31	$197,284
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$145,636
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$275,252
Value of total assets at end of year	2010-12-31	$1,681,371
Value of total assets at beginning of year	2010-12-31	$1,433,298
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$51,648
Total interest from all sources	2010-12-31	$8,255
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$10,296
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$6,075
Administrative expenses professional fees incurred	2010-12-31	$30,621
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$800,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
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	$267,328
Amount contributed by the employer to the plan for this plan year	2010-12-31	$267,328
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$8,577
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$2,023
Administrative expenses (other) incurred	2010-12-31	$672
Liabilities. Value of operating payables at end of year	2010-12-31	$34,126
Liabilities. Value of operating payables at beginning of year	2010-12-31	$4,369
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	$218,316
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,647,245
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,428,929
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
Investment advisory and management fees	2010-12-31	$20,355
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$1,355,114
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,070,408
Income. Interest from corporate debt instruments	2010-12-31	$8,241
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$17,335
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$85,029
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$85,029
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$14
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$121,797
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	$275,252
Employer contributions (assets) at end of year	2010-12-31	$35,249
Employer contributions (assets) at beginning of year	2010-12-31	$34,254
Income. Dividends from common stock	2010-12-31	$4,221
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$145,636
Asset. Corporate debt instrument debt (other) at end of year	2010-12-31	$107,076
Asset. Corporate debt instrument debt (other) at beginning of year	2010-12-31	$96,677
Assets. Corporate common stocks other than exployer securities at end of year	2010-12-31	$158,020
Assets. Corporate common stocks other than exployer securities at beginning of year	2010-12-31	$144,907
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	FRIEDMAN LLP
Accountancy firm EIN	2010-12-31	131610809
2009 : ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT 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 ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN

2022: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan is a collectively bargained plan	Yes
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Plan is a collectively bargained plan	Yes
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Plan is a collectively bargained plan	Yes
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan is a collectively bargained plan	Yes
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan is a collectively bargained plan	Yes
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan is a collectively bargained plan	Yes
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan is a collectively bargained plan	Yes
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan is a collectively bargained plan	Yes
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan is a collectively bargained plan	Yes
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan is a collectively bargained plan	Yes
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Plan is a collectively bargained plan	Yes
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: ATU DIVISION 1317 401(K) SAVINGS AND INVESTMENT PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Plan is a collectively bargained plan	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

522901

Policy instance

Insurance contract or identification number	522901
Number of Individuals Covered	96
Total amount of fees paid to insurance company	USD $118
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	118
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	5

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	96
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $205
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 $0
Amount paid for insurance broker fees	205
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	5

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

522901

Policy instance

Insurance contract or identification number	522901
Number of Individuals Covered	98
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $175
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	175
Additional information about fees paid to insurance broker	REFERRAL/ SERVICE FEE
Insurance broker organization code?	5

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	98
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $427
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 $0
Amount paid for insurance broker fees	427
Additional information about fees paid to insurance broker	REFERRAL/ SERVICE FEE
Insurance broker organization code?	5

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	104
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $413
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 $0
Amount paid for insurance broker fees	413
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	5

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

522901

Policy instance

Insurance contract or identification number	522901
Number of Individuals Covered	104
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $224
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	224
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	5

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

522901

Policy instance

Insurance contract or identification number	522901
Number of Individuals Covered	109
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of fees paid to insurance company	USD $354
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	354
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	5

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	109
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of fees paid to insurance company	USD $342
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
Amount paid for insurance broker fees	342
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	5

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

522901

Policy instance

Insurance contract or identification number	522901
Number of Individuals Covered	109
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $383
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	383
Additional information about fees paid to insurance broker	REFERRAL /SERVICE FEE
Insurance broker organization code?	5

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	109
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of fees paid to insurance company	USD $306
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
Amount paid for insurance broker fees	306
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	5

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

522901

Policy instance

Insurance contract or identification number	522901
Number of Individuals Covered	108
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $129
Total amount of fees paid to insurance company	USD $324
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	324
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	3
Commission paid to Insurance Broker	USD $129
Insurance broker name	UBS FINANCIAL SERVICES, INC

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	108
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $174
Total amount of fees paid to insurance company	USD $340
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
Amount paid for insurance broker fees	340
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	3
Commission paid to Insurance Broker	USD $174
Insurance broker name	UBS FINANCIAL SERVICES INC

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

522901

Policy instance

Insurance contract or identification number	522901
Number of Individuals Covered	111
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $554
Total amount of fees paid to insurance company	USD $206
Commission paid to Insurance Broker	USD $554
Insurance broker organization code?	3
Amount paid for insurance broker fees	206
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker name	INTAC ACTUARIAL SERVICES, INC

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	111
Total amount of commissions paid to insurance broker	USD $819
Total amount of fees paid to insurance company	USD $304
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $819
Insurance broker organization code?	3
Amount paid for insurance broker fees	304
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker name	INTAC ACTUARIAL SERVICES

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	105
Total amount of commissions paid to insurance broker	USD $1,057
Total amount of fees paid to insurance company	USD $409
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $1,057
Insurance broker organization code?	3
Amount paid for insurance broker fees	409
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker name	INTAC ACTUARIAL SERVICES

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

522901

Policy instance

Insurance contract or identification number	522901
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

522901

Policy instance

Insurance contract or identification number	522901
Number of Individuals Covered	104
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	103
Total amount of commissions paid to insurance broker	USD $6,704
Total amount of fees paid to insurance company	USD $2,648
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $6,704
Amount paid for insurance broker fees	28
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	3
Insurance broker name	INTAC ACTUARIAL SERVICES

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

522901

Policy instance

Insurance contract or identification number	522901
Number of Individuals Covered	111
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	111
Total amount of commissions paid to insurance broker	USD $3,583
Total amount of fees paid to insurance company	USD $2,880
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $3,583
Amount paid for insurance broker fees	3
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	3
Insurance broker name	INTAC ACTUARIAL SERVICES

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	124
Total amount of commissions paid to insurance broker	USD $976
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes

Potentially related plans

ATU DIVISION 822 PENSION PLAN [EIN = 223333665]

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Company Name:	DE CAMP BUS LINES
Employer identification number (EIN):	220854630
NAIC Classification:	485210
NAIC Description:	Interurban and Rural Bus Transportation