GRAYLINE AIR SHUTTLE, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan TRANSPORTATION EMPLOYEE HEALTH & WELFARE PLAN
401k plan membership statisitcs for TRANSPORTATION EMPLOYEE HEALTH & WELFARE PLAN
| Measure | Date | Value |
|---|
| 2014 : TRANSPORTATION EMPLOYEE HEALTH & WELFARE 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 | $115,227 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $91,431 |
| Total income from all sources (including contributions) | 2014-12-31 | $377,288 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $962,063 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $824,103 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $376,526 |
| Value of total assets at end of year | 2014-12-31 | $324,939 |
| Value of total assets at beginning of year | 2014-12-31 | $885,918 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $137,960 |
| Total interest from all sources | 2014-12-31 | $762 |
| 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 |
| Administrative expenses professional fees incurred | 2014-12-31 | $27,564 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $5,494 |
| Administrative expenses (other) incurred | 2014-12-31 | $75,117 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $51,665 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $3,056 |
| Total non interest bearing cash at end of year | 2014-12-31 | $28,048 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $481,607 |
| 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 | $-584,775 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $209,712 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $794,487 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $180,287 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $404,311 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $404,311 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $762 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $802,879 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $371,032 |
| Employer contributions (assets) at end of year | 2014-12-31 | $116,604 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $21,224 |
| Contract administrator fees | 2014-12-31 | $35,279 |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $63,562 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $88,375 |
| 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 | Unqualified |
| Accountancy firm name | 2014-12-31 | INEICH & COMPANY, LLP |
| Accountancy firm EIN | 2014-12-31 | 562552172 |
| 2013 : TRANSPORTATION EMPLOYEE HEALTH & WELFARE 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 | $91,431 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $125,700 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,097,099 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $881,970 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $719,977 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,096,503 |
| Value of total assets at end of year | 2013-12-31 | $885,918 |
| Value of total assets at beginning of year | 2013-12-31 | $705,058 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $161,993 |
| Total interest from all sources | 2013-12-31 | $596 |
| 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 |
| Administrative expenses professional fees incurred | 2013-12-31 | $7,635 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $5,845 |
| Administrative expenses (other) incurred | 2013-12-31 | $115,051 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $3,056 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $5,700 |
| Total non interest bearing cash at end of year | 2013-12-31 | $481,607 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $643,926 |
| 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 | $215,129 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $794,487 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $579,358 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $404,311 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $61,132 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $61,132 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $596 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $91,496 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $1,090,658 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $628,481 |
| Contract administrator fees | 2013-12-31 | $39,307 |
| 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 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $88,375 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $120,000 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | INEICH & COMPANY, LLP |
| Accountancy firm EIN | 2013-12-31 | 562552172 |
| 2012 : TRANSPORTATION EMPLOYEE HEALTH & WELFARE 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 | $125,700 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $68,190 |
| Total income from all sources (including contributions) | 2012-12-31 | $1,056,756 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $863,900 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $700,221 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,056,279 |
| Value of total assets at end of year | 2012-12-31 | $705,058 |
| Value of total assets at beginning of year | 2012-12-31 | $454,692 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $163,679 |
| Total interest from all sources | 2012-12-31 | $477 |
| 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 |
| Administrative expenses professional fees incurred | 2012-12-31 | $7,399 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $70,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Administrative expenses (other) incurred | 2012-12-31 | $117,551 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $5,700 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $8,190 |
| Total non interest bearing cash at end of year | 2012-12-31 | $643,926 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $191,569 |
| 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 | $192,856 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $579,358 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $386,502 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $61,132 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $263,123 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $263,123 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $477 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $89,868 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $1,056,279 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $610,353 |
| Contract administrator fees | 2012-12-31 | $38,729 |
| 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 | 2012-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $120,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $60,000 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | INEICH & COMPANY, LLP |
| Accountancy firm EIN | 2012-12-31 | 562552172 |
| 2011 : TRANSPORTATION EMPLOYEE HEALTH & WELFARE 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 | $68,190 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $138,332 |
| Total income from all sources (including contributions) | 2011-12-31 | $943,974 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $731,343 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $585,180 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $942,524 |
| Value of total assets at end of year | 2011-12-31 | $454,692 |
| Value of total assets at beginning of year | 2011-12-31 | $312,203 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $146,163 |
| Total interest from all sources | 2011-12-31 | $1,450 |
| 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 |
| Administrative expenses professional fees incurred | 2011-12-31 | $6,880 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $70,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $572 |
| Administrative expenses (other) incurred | 2011-12-31 | $104,506 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $8,190 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $73,332 |
| Total non interest bearing cash at end of year | 2011-12-31 | $191,569 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $40,718 |
| 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 | $212,631 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $386,502 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $173,871 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $263,123 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $211,044 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $211,044 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $1,450 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $87,718 |
| 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 | $941,952 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $60,441 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $497,462 |
| Contract administrator fees | 2011-12-31 | $34,777 |
| 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 | 2011-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $60,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $65,000 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | INEICH & COMPANY, LLP |
| Accountancy firm EIN | 2011-12-31 | 562552172 |
| 2010 : TRANSPORTATION EMPLOYEE HEALTH & WELFARE 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 | $138,332 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $89,592 |
| Total income from all sources (including contributions) | 2010-12-31 | $720,311 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $711,540 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $594,569 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $692,187 |
| Value of total assets at end of year | 2010-12-31 | $312,203 |
| Value of total assets at beginning of year | 2010-12-31 | $254,692 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $116,971 |
| Total interest from all sources | 2010-12-31 | $1,277 |
| 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 |
| Administrative expenses professional fees incurred | 2010-12-31 | $6,542 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $70,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $3,826 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $46,284 |
| Other income not declared elsewhere | 2010-12-31 | $26,847 |
| Administrative expenses (other) incurred | 2010-12-31 | $84,263 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $73,332 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $4,592 |
| Total non interest bearing cash at end of year | 2010-12-31 | $40,718 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $3,909 |
| 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 | $8,771 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $173,871 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $165,100 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $211,044 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $202,099 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $202,099 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $1,277 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $75,304 |
| 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 | $688,361 |
| Employer contributions (assets) at end of year | 2010-12-31 | $60,441 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $2,400 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $519,265 |
| Contract administrator fees | 2010-12-31 | $26,166 |
| 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 | 2010-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $65,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $85,000 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | INEICH & COMPANY, LLP |
| Accountancy firm EIN | 2010-12-31 | 562552172 |
