ON-BOARD ENGINEERING CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan THE ON-BOARD 401(K) RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2023 : THE ON-BOARD 401(K) RETIREMENT SAVINGS PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $4,652,799 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $2,116,478 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $2,018,846 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $1,664 |
| Value of total corrective distributions | 2023-12-31 | $26,577 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,816,740 |
| Value of total assets at end of year | 2023-12-31 | $19,156,258 |
| Value of total assets at beginning of year | 2023-12-31 | $16,619,937 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $69,391 |
| Total interest from all sources | 2023-12-31 | $174,104 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $665,165 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $665,165 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $2,670,186 |
| Participant contributions at end of year | 2023-12-31 | $81,491 |
| Participant contributions at beginning of year | 2023-12-31 | $75,715 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $146,554 |
| Other income not declared elsewhere | 2023-12-31 | $43,155 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $2,536,321 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $19,156,258 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $16,619,937 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $14,331,835 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $12,011,205 |
| Interest on participant loans | 2023-12-31 | $3,758 |
| Interest earned on other investments | 2023-12-31 | $117,343 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $961,103 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $839,835 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $839,835 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $53,003 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $3,781,829 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $3,693,182 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $953,635 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $2,018,846 |
| Contract administrator fees | 2023-12-31 | $51,891 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | CARON & BLETZER, PLLC |
| Accountancy firm EIN | 2023-12-31 | 043499945 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $4,652,799 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $2,116,478 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $2,018,846 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $1,664 |
| Value of total corrective distributions | 2023-01-01 | $26,577 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,816,740 |
| Value of total assets at end of year | 2023-01-01 | $19,156,258 |
| Value of total assets at beginning of year | 2023-01-01 | $16,619,937 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $69,391 |
| Total interest from all sources | 2023-01-01 | $174,104 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $665,165 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $665,165 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $2,670,186 |
| Participant contributions at end of year | 2023-01-01 | $81,491 |
| Participant contributions at beginning of year | 2023-01-01 | $75,715 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $146,554 |
| Other income not declared elsewhere | 2023-01-01 | $43,155 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $2,536,321 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $19,156,258 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $16,619,937 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $14,331,835 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $12,011,205 |
| Interest on participant loans | 2023-01-01 | $3,758 |
| Interest earned on other investments | 2023-01-01 | $117,343 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $961,103 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $53,003 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $3,781,829 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $3,693,182 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $953,635 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $2,018,846 |
| Contract administrator fees | 2023-01-01 | $51,891 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | CARON & BLETZER, PLLC |
| Accountancy firm EIN | 2023-01-01 | 043499945 |
| 2022 : THE ON-BOARD 401(K) RETIREMENT SAVINGS PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $692,990 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $2,470,666 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $2,368,193 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $3,002 |
| Value of total corrective distributions | 2022-12-31 | $17,624 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,673,407 |
| Value of total assets at end of year | 2022-12-31 | $16,619,937 |
| Value of total assets at beginning of year | 2022-12-31 | $18,397,613 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $81,847 |
| Total interest from all sources | 2022-12-31 | $102,300 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $579,576 |
| 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 | $579,576 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| 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 | $2,621,476 |
| Participant contributions at end of year | 2022-12-31 | $75,715 |
| Participant contributions at beginning of year | 2022-12-31 | $80,562 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $51,931 |
| Other income not declared elsewhere | 2022-12-31 | $178,924 |
| 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 | $-1,777,676 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $16,619,937 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $18,397,613 |
| 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 |
| Investment advisory and management fees | 2022-12-31 | $15,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $12,011,205 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $13,577,313 |
| Interest on participant loans | 2022-12-31 | $3,219 |
| Interest earned on other investments | 2022-12-31 | $83,912 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $839,835 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $978,683 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $978,683 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $15,169 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $3,693,182 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $3,761,055 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,841,217 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $2,368,193 |
| Contract administrator fees | 2022-12-31 | $66,847 |
| 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 | Qualified |
| Accountancy firm name | 2022-12-31 | SPECTOR, FOO, WEISSMAN, LLP |
| Accountancy firm EIN | 2022-12-31 | 113126567 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $692,990 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $2,470,666 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $2,368,193 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $3,002 |
| Value of total corrective distributions | 2022-01-01 | $17,624 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $2,673,407 |
| Value of total assets at end of year | 2022-01-01 | $16,619,937 |
| Value of total assets at beginning of year | 2022-01-01 | $18,397,613 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $81,847 |
| Total interest from all sources | 2022-01-01 | $102,300 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $579,576 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $579,576 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $2,621,476 |
| Participant contributions at end of year | 2022-01-01 | $75,715 |
| Participant contributions at beginning of year | 2022-01-01 | $80,562 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $51,931 |
| Other income not declared elsewhere | 2022-01-01 | $178,924 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-1,777,676 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $16,619,937 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $18,397,613 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $15,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $12,011,205 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $13,577,313 |
| Interest on participant loans | 2022-01-01 | $3,219 |
| Interest earned on other investments | 2022-01-01 | $83,912 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $839,835 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $15,169 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $3,693,182 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $3,761,055 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-2,841,217 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $2,368,193 |
| Contract administrator fees | 2022-01-01 | $66,847 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 2 |
| Accountancy firm name | 2022-01-01 | SPECTOR, FOO, WEISSMAN, LLP |
| Accountancy firm EIN | 2022-01-01 | 113126567 |
| 2021 : THE ON-BOARD 401(K) RETIREMENT SAVINGS PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $4,336,874 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $1,625,946 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,525,644 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $4,100 |
| Value of total corrective distributions | 2021-12-31 | $17,555 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $2,671,215 |
| Value of total assets at end of year | 2021-12-31 | $18,397,613 |
| Value of total assets at beginning of year | 2021-12-31 | $15,686,685 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $78,647 |
| Total interest from all sources | 2021-12-31 | $90,476 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $828,568 |
| 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 | $828,568 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| 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 | $2,085,943 |
| Participant contributions at end of year | 2021-12-31 | $80,562 |
| Participant contributions at beginning of year | 2021-12-31 | $104,820 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $585,272 |
| Other income not declared elsewhere | 2021-12-31 | $96,735 |
| 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 | $2,710,928 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $18,397,613 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $15,686,685 |
| 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 |
| Investment advisory and management fees | 2021-12-31 | $13,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $13,577,313 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $11,587,279 |
| Interest on participant loans | 2021-12-31 | $4,017 |
| Interest earned on other investments | 2021-12-31 | $80,961 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $978,683 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $828,885 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $828,885 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $5,498 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $3,761,055 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $3,165,701 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $649,880 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,525,644 |
| Contract administrator fees | 2021-12-31 | $65,647 |
| 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 | Qualified |
| Accountancy firm name | 2021-12-31 | SPECTOR, FOO, WEISSMAN, LLP |
| Accountancy firm EIN | 2021-12-31 | 113126567 |
| 2020 : THE ON-BOARD 401(K) RETIREMENT SAVINGS PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $3,006,066 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $2,014,817 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,862,603 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $9,370 |
| Value of total corrective distributions | 2020-12-31 | $62,745 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,439,900 |
| Value of total assets at end of year | 2020-12-31 | $15,686,685 |
| Value of total assets at beginning of year | 2020-12-31 | $14,695,436 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $80,099 |
| Total interest from all sources | 2020-12-31 | $65,667 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $377,717 |
| 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 | $377,717 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $1,433,696 |
| Participant contributions at end of year | 2020-12-31 | $104,820 |
| Participant contributions at beginning of year | 2020-12-31 | $76,478 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $6,204 |
| Other income not declared elsewhere | 2020-12-31 | $106,562 |
| 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 | $991,249 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $15,686,685 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $14,695,436 |
| 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 | $11,587,279 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $14,178,496 |
| Interest on participant loans | 2020-12-31 | $3,697 |
| Interest earned on other investments | 2020-12-31 | $59,234 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $828,885 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $2,736 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $3,165,701 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $440,462 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,016,220 |
| 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 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,862,603 |
| Contract administrator fees | 2020-12-31 | $80,099 |
| 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 | Yes |
| 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 | Qualified |
| Accountancy firm name | 2020-12-31 | SPECTOR, FOO, WEISSMAN, LLP |
| Accountancy firm EIN | 2020-12-31 | 113126567 |
| 2019 : THE ON-BOARD 401(K) RETIREMENT SAVINGS PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $4,505,593 |
| Total income from all sources (including contributions) | 2019-12-31 | $4,505,593 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $1,314,472 |
| Total of all expenses incurred | 2019-12-31 | $1,314,472 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,296,801 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,296,801 |
| Value of total corrective distributions | 2019-12-31 | $16,861 |
| Value of total corrective distributions | 2019-12-31 | $16,861 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,841,543 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,841,543 |
| Value of total assets at end of year | 2019-12-31 | $14,695,436 |
| Value of total assets at end of year | 2019-12-31 | $14,695,436 |
| Value of total assets at beginning of year | 2019-12-31 | $11,504,315 |
| Value of total assets at beginning of year | 2019-12-31 | $11,504,315 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $810 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $810 |
| Total interest from all sources | 2019-12-31 | $9,880 |
| Total interest from all sources | 2019-12-31 | $9,880 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | Yes |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 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 | $1,458,567 |
| Participant contributions at end of year | 2019-12-31 | $76,478 |
| Participant contributions at end of year | 2019-12-31 | $76,478 |
| Participant contributions at beginning of year | 2019-12-31 | $82,677 |
| Participant contributions at beginning of year | 2019-12-31 | $82,677 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $382,976 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $382,976 |
| 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 |
| 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 | $3,191,121 |
| Value of net income/loss | 2019-12-31 | $3,191,121 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $14,695,436 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $14,695,436 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $11,504,315 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $11,504,315 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 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 |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $14,178,496 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $14,178,496 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $11,028,424 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $11,028,424 |
| Interest on participant loans | 2019-12-31 | $3,653 |
| Interest on participant loans | 2019-12-31 | $3,653 |
| Interest earned on other investments | 2019-12-31 | $6,227 |
| Interest earned on other investments | 2019-12-31 | $6,227 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $440,462 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $440,462 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $393,214 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $393,214 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $2,654,170 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $2,654,170 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| 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 |
| 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 |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,296,801 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,296,801 |
| Contract administrator fees | 2019-12-31 | $810 |
| Contract administrator fees | 2019-12-31 | $810 |
| 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 | Yes |
| 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 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| 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 |
| 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 |
| 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 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | SPECTOR, FOO, WEISSMAN, LLP |
| Accountancy firm name | 2019-12-31 | SPECTOR, FOO, WEISSMAN, LLP |
| Accountancy firm EIN | 2019-12-31 | 113126567 |
| Accountancy firm EIN | 2019-12-31 | 113126567 |
| 2018 : THE ON-BOARD 401(K) RETIREMENT SAVINGS PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $783,107 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $975,181 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $948,806 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $16,651 |
| Value of total corrective distributions | 2018-12-31 | $9,364 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,551,918 |
| Value of total assets at end of year | 2018-12-31 | $11,504,315 |
| Value of total assets at beginning of year | 2018-12-31 | $11,696,389 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $360 |
| Total interest from all sources | 2018-12-31 | $12,797 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $1,529,132 |
| Participant contributions at end of year | 2018-12-31 | $82,677 |
| Participant contributions at beginning of year | 2018-12-31 | $129,136 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $22,786 |
| 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 | $-192,074 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $11,504,315 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $11,696,389 |
| 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 pooled separate accounts at end of year | 2018-12-31 | $11,028,424 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $10,994,593 |
| Interest on participant loans | 2018-12-31 | $5,163 |
| Interest earned on other investments | 2018-12-31 | $7,634 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $393,214 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $572,660 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-781,608 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $948,806 |
| Contract administrator fees | 2018-12-31 | $360 |
| 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 | SPECTOR, FOO, WEISSMAN, LLP |
| Accountancy firm EIN | 2018-12-31 | 113126567 |
| 2017 : THE ON-BOARD 401(K) RETIREMENT SAVINGS PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $2,775,183 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,146,704 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,112,732 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $2,297 |
| Value of total corrective distributions | 2017-12-31 | $31,195 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,171,478 |
| Value of total assets at end of year | 2017-12-31 | $11,696,389 |
| Value of total assets at beginning of year | 2017-12-31 | $10,067,910 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $480 |
| Total interest from all sources | 2017-12-31 | $14,811 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $1,068,117 |
| Participant contributions at end of year | 2017-12-31 | $129,136 |
| Participant contributions at beginning of year | 2017-12-31 | $134,974 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $103,361 |
| 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 | $1,628,479 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $11,696,389 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $10,067,910 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $10,994,593 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $9,355,263 |
| Interest on participant loans | 2017-12-31 | $6,004 |
| Interest earned on other investments | 2017-12-31 | $8,807 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $572,660 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $577,673 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $1,588,894 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,112,732 |
| Contract administrator fees | 2017-12-31 | $480 |
| 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 | SPECTOR, FOO, WEISSMAN, LLP |
| Accountancy firm EIN | 2017-12-31 | 113126567 |
| 2016 : THE ON-BOARD 401(K) RETIREMENT SAVINGS PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,578,106 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $1,067,813 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,005,536 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $19,295 |
| Value of total corrective distributions | 2016-12-31 | $42,352 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $791,424 |
| Value of total assets at end of year | 2016-12-31 | $10,067,910 |
| Value of total assets at beginning of year | 2016-12-31 | $9,557,617 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $630 |
| Total interest from all sources | 2016-12-31 | $16,340 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $757,610 |
| Participant contributions at end of year | 2016-12-31 | $134,974 |
| Participant contributions at beginning of year | 2016-12-31 | $148,267 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $33,814 |
| 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 | $510,293 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $10,067,910 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $9,557,617 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $9,355,263 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $8,817,550 |
| Interest on participant loans | 2016-12-31 | $6,767 |
| Interest earned on other investments | 2016-12-31 | $9,573 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $577,673 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $591,800 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $770,342 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,005,536 |
| Contract administrator fees | 2016-12-31 | $630 |
| 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 | SPECTOR, FOO, WEISSMAN, LLP |
| Accountancy firm EIN | 2016-12-31 | 113126567 |
| 2015 : THE ON-BOARD 401(K) RETIREMENT SAVINGS PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $947,599 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $470,146 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $406,791 |
| Value of total corrective distributions | 2015-12-31 | $42,043 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,246,559 |
| Value of total assets at end of year | 2015-12-31 | $9,557,617 |
| Value of total assets at beginning of year | 2015-12-31 | $9,080,164 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $21,312 |
| Total interest from all sources | 2015-12-31 | $13,976 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $865,916 |
| Participant contributions at end of year | 2015-12-31 | $148,267 |
| Participant contributions at beginning of year | 2015-12-31 | $116,945 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $380,643 |
| 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 | $477,453 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $9,557,617 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $9,080,164 |
| 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 pooled separate accounts at end of year | 2015-12-31 | $8,817,550 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $8,445,761 |
| Interest on participant loans | 2015-12-31 | $5,383 |
| Interest earned on other investments | 2015-12-31 | $8,593 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $591,800 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $517,458 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-312,936 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $406,791 |
| Contract administrator fees | 2015-12-31 | $21,312 |
| 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 | SPECTOR, FOO, WEISSMAN, LLP |
| Accountancy firm EIN | 2015-12-31 | 113126567 |
| 2014 : THE ON-BOARD 401(K) RETIREMENT SAVINGS PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,423,921 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $580,613 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $465,042 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $5,000 |
| Value of total corrective distributions | 2014-12-31 | $81,347 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,193,098 |
| Value of total assets at end of year | 2014-12-31 | $9,080,164 |
| Value of total assets at beginning of year | 2014-12-31 | $8,236,856 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $29,224 |
| Total interest from all sources | 2014-12-31 | $12,493 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $794,986 |
| Participant contributions at end of year | 2014-12-31 | $116,945 |
| Participant contributions at beginning of year | 2014-12-31 | $107,627 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $398,112 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $843,308 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $9,080,164 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $8,236,856 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $8,445,761 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $7,747,231 |
| Interest on participant loans | 2014-12-31 | $4,687 |
| Interest earned on other investments | 2014-12-31 | $7,806 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $517,458 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $381,998 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $218,330 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $465,042 |
| Contract administrator fees | 2014-12-31 | $29,224 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | SPECTOR, FOO, WEISSMAN, LLP |
| Accountancy firm EIN | 2014-12-31 | 113126567 |
| 2013 : THE ON-BOARD 401(K) RETIREMENT SAVINGS PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $2,160,461 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $446,882 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $410,400 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $12,260 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $875,429 |
| Value of total assets at end of year | 2013-12-31 | $8,236,856 |
| Value of total assets at beginning of year | 2013-12-31 | $6,523,277 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $24,222 |
| Total interest from all sources | 2013-12-31 | $9,737 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $833,648 |
| Participant contributions at end of year | 2013-12-31 | $107,627 |
| Participant contributions at beginning of year | 2013-12-31 | $108,680 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $41,781 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,713,579 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $8,236,856 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $6,523,277 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $7,747,231 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $6,152,249 |
| Interest on participant loans | 2013-12-31 | $3,892 |
| Interest earned on other investments | 2013-12-31 | $5,845 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $381,998 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $262,348 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $1,275,295 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $410,400 |
| Contract administrator fees | 2013-12-31 | $24,222 |
| 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 | SPECTOR, FOO, WEISSMAN, LLP |
| Accountancy firm EIN | 2013-12-31 | 113126567 |
| 2012 : THE ON-BOARD 401(K) RETIREMENT SAVINGS PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $1,487,887 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $526,880 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $490,077 |
| Value of total corrective distributions | 2012-12-31 | $479 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $945,762 |
| Value of total assets at end of year | 2012-12-31 | $6,523,277 |
| Value of total assets at beginning of year | 2012-12-31 | $5,562,270 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $36,324 |
| Total interest from all sources | 2012-12-31 | $8,844 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $780,650 |
| Participant contributions at end of year | 2012-12-31 | $108,680 |
| Participant contributions at beginning of year | 2012-12-31 | $73,037 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $165,112 |
| 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 | $961,007 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $6,523,277 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $5,562,270 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $6,152,249 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $5,291,768 |
| Interest on participant loans | 2012-12-31 | $4,287 |
| Interest earned on other investments | 2012-12-31 | $4,557 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $262,348 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $197,465 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $533,281 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $490,077 |
| Contract administrator fees | 2012-12-31 | $36,324 |
| 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 | SPECTOR, FOO, WEISSMAN, LLP |
| Accountancy firm EIN | 2012-12-31 | 113126567 |
| 2011 : THE ON-BOARD 401(K) RETIREMENT SAVINGS PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $485,608 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $394,300 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $345,519 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $6,916 |
| Value of total corrective distributions | 2011-12-31 | $8,047 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $757,969 |
| Value of total assets at end of year | 2011-12-31 | $5,562,270 |
| Value of total assets at beginning of year | 2011-12-31 | $5,470,962 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $33,818 |
| Total interest from all sources | 2011-12-31 | $7,794 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $743,793 |
| Participant contributions at end of year | 2011-12-31 | $73,037 |
| Participant contributions at beginning of year | 2011-12-31 | $69,246 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $14,176 |
| 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 | $91,308 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $5,562,270 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $5,470,962 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $5,291,768 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $5,311,188 |
| Interest on participant loans | 2011-12-31 | $4,383 |
| Interest earned on other investments | 2011-12-31 | $3,411 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $197,465 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $90,528 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-280,155 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $345,519 |
| Contract administrator fees | 2011-12-31 | $33,818 |
| 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 | SPECTOR, FOO, WEISSMAN, LLP |
| Accountancy firm EIN | 2011-12-31 | 113126567 |
| 2010 : THE ON-BOARD 401(K) RETIREMENT SAVINGS PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $1,174,441 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $780,617 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $739,519 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $847 |
| Value of total corrective distributions | 2010-12-31 | $9,514 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $364,295 |
| Value of total assets at end of year | 2010-12-31 | $5,470,962 |
| Value of total assets at beginning of year | 2010-12-31 | $5,077,138 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $30,737 |
| Total interest from all sources | 2010-12-31 | $9,654 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $364,295 |
| Participant contributions at end of year | 2010-12-31 | $69,246 |
| Participant contributions at beginning of year | 2010-12-31 | $69,216 |
| 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 | $393,824 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $5,470,962 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $5,077,138 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $5,311,188 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $4,833,798 |
| Interest on participant loans | 2010-12-31 | $4,508 |
| Interest earned on other investments | 2010-12-31 | $5,146 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $90,528 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $174,124 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $800,492 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $739,519 |
| Contract administrator fees | 2010-12-31 | $30,737 |
| 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 | RUBENSTEIN SHENKER ZACARESE & MARKS |
| Accountancy firm EIN | 2010-12-31 | 272900018 |
| 2009 : THE ON-BOARD 401(K) RETIREMENT SAVINGS PLAN 2009 401k financial data |
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| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
