CARECLOUD, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan CARECLOUD, INC. 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : CARECLOUD, INC. 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total transfer of assets to this plan | 2023-12-31 | $152,056 |
| 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 | $5,824,931 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $3,181,097 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $3,108,756 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,302,261 |
| Value of total assets at end of year | 2023-12-31 | $22,634,127 |
| Value of total assets at beginning of year | 2023-12-31 | $19,838,237 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $72,341 |
| Total interest from all sources | 2023-12-31 | $49,839 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $444,387 |
| 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 | $444,387 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| 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 | $1,447,863 |
| Participant contributions at end of year | 2023-12-31 | $245,801 |
| Participant contributions at beginning of year | 2023-12-31 | $181,705 |
| Participant contributions at end of year | 2023-12-31 | $100 |
| Participant contributions at beginning of year | 2023-12-31 | $19,963 |
| Assets. Other investments not covered elsewhere at end of year | 2023-12-31 | $1,242,475 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-12-31 | $534,777 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $382,850 |
| Other income not declared elsewhere | 2023-12-31 | $6,977 |
| 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 | $2,643,834 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $22,634,127 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $19,838,237 |
| 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 |
| Investment advisory and management fees | 2023-12-31 | $39,710 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $19,207,208 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $18,251,978 |
| Interest on participant loans | 2023-12-31 | $16,954 |
| Income. Interest from loans (other than to participants) | 2023-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $1,322,030 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $600,982 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $844,851 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $844,851 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $32,885 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $2,884,139 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $137,328 |
| 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 |
| Contributions received in cash from employer | 2023-12-31 | $471,548 |
| Employer contributions (assets) at end of year | 2023-12-31 | $15,531 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $4,963 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $3,108,756 |
| Contract administrator fees | 2023-12-31 | $32,631 |
| 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 | LBMC, PC |
| Accountancy firm EIN | 2023-12-31 | 621199757 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total transfer of assets to this plan | 2023-01-01 | $152,056 |
| 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 | $5,824,931 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $3,181,097 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $3,108,756 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,302,261 |
| Value of total assets at end of year | 2023-01-01 | $22,634,127 |
| Value of total assets at beginning of year | 2023-01-01 | $19,838,237 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $72,341 |
| Total interest from all sources | 2023-01-01 | $49,839 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $444,387 |
| 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 | $444,387 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| 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 | $1,447,863 |
| Participant contributions at end of year | 2023-01-01 | $245,801 |
| Participant contributions at beginning of year | 2023-01-01 | $181,705 |
| Participant contributions at end of year | 2023-01-01 | $100 |
| Participant contributions at beginning of year | 2023-01-01 | $19,963 |
| Assets. Other investments not covered elsewhere at end of year | 2023-01-01 | $1,242,475 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-01-01 | $534,777 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $382,850 |
| Other income not declared elsewhere | 2023-01-01 | $6,977 |
| 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 | $2,643,834 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $22,634,127 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $19,838,237 |
| 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 |
| Investment advisory and management fees | 2023-01-01 | $39,710 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $19,207,208 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $18,251,978 |
| Interest on participant loans | 2023-01-01 | $16,954 |
| Income. Interest from loans (other than to participants) | 2023-01-01 | $0 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $1,322,030 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $600,982 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $32,885 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $2,884,139 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $137,328 |
| 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 |
| Contributions received in cash from employer | 2023-01-01 | $471,548 |
| Employer contributions (assets) at end of year | 2023-01-01 | $15,531 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $4,963 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $3,108,756 |
| Contract administrator fees | 2023-01-01 | $32,631 |
| 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 | LBMC, PC |
| Accountancy firm EIN | 2023-01-01 | 621199757 |
| 2022 : CARECLOUD, INC. 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total transfer of assets to this plan | 2022-12-31 | $6,281,387 |
| 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 | $-1,664,630 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,093,119 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,019,457 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,547,891 |
| Value of total assets at end of year | 2022-12-31 | $19,838,237 |
| Value of total assets at beginning of year | 2022-12-31 | $16,314,599 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $73,662 |
| Total interest from all sources | 2022-12-31 | $18,774 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $345,521 |
| 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 | $345,521 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $1,174,032 |
| Participant contributions at end of year | 2022-12-31 | $181,705 |
| Participant contributions at beginning of year | 2022-12-31 | $145,213 |
| Participant contributions at end of year | 2022-12-31 | $19,963 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $534,777 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $898,951 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $1,194 |
| Other income not declared elsewhere | 2022-12-31 | $-475,558 |
| 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 | $-2,757,749 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $19,838,237 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $16,314,599 |
| 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 | $45,420 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $18,251,978 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $14,412,356 |
| Interest on participant loans | 2022-12-31 | $5,662 |
| Income. Interest from loans (other than to participants) | 2022-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $844,851 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $853,543 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $853,543 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $13,112 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-3,101,258 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $372,665 |
| Employer contributions (assets) at end of year | 2022-12-31 | $4,963 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $4,536 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,019,457 |
| Contract administrator fees | 2022-12-31 | $28,242 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | LBMC, PC |
| Accountancy firm EIN | 2022-12-31 | 621199757 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total transfer of assets to this plan | 2022-01-01 | $6,281,387 |
| 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 | $-1,664,630 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,093,119 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,019,457 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,547,891 |
| Value of total assets at end of year | 2022-01-01 | $19,838,237 |
| Value of total assets at beginning of year | 2022-01-01 | $16,314,599 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $73,662 |
| Total interest from all sources | 2022-01-01 | $18,774 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $345,521 |
| 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 | $345,521 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| 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 | $1,174,032 |
| Participant contributions at end of year | 2022-01-01 | $181,705 |
| Participant contributions at beginning of year | 2022-01-01 | $145,213 |
| Participant contributions at end of year | 2022-01-01 | $19,963 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $534,777 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-01-01 | $898,951 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $1,194 |
| Other income not declared elsewhere | 2022-01-01 | $-475,558 |
| 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 | $-2,757,749 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $19,838,237 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $16,314,599 |
| 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 | $45,420 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $18,251,978 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $14,412,356 |
| Interest on participant loans | 2022-01-01 | $5,662 |
| Income. Interest from loans (other than to participants) | 2022-01-01 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $844,851 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $13,112 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-3,101,258 |
| 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 |
| Contributions received in cash from employer | 2022-01-01 | $372,665 |
| Employer contributions (assets) at end of year | 2022-01-01 | $4,963 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $4,536 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,019,457 |
| Contract administrator fees | 2022-01-01 | $28,242 |
| 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 | 1 |
| Accountancy firm name | 2022-01-01 | LBMC, PC |
| Accountancy firm EIN | 2022-01-01 | 621199757 |
| 2021 : CARECLOUD, INC. 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total transfer of assets to this plan | 2021-12-31 | $9,238,535 |
| 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 | $2,995,711 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $1,076,743 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,026,064 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,861,559 |
| Value of total assets at end of year | 2021-12-31 | $16,314,599 |
| Value of total assets at beginning of year | 2021-12-31 | $5,157,096 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $50,679 |
| Total interest from all sources | 2021-12-31 | $5,400 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $215,538 |
| 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 | $215,538 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $1,197,825 |
| Participant contributions at end of year | 2021-12-31 | $145,213 |
| Participant contributions at beginning of year | 2021-12-31 | $25,762 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $898,951 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $1,211,041 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $259,492 |
| Other income not declared elsewhere | 2021-12-31 | $-322,938 |
| 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 | $1,918,968 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $16,314,599 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $5,157,096 |
| 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 | $31,437 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $14,412,356 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $3,825,888 |
| Interest on participant loans | 2021-12-31 | $5,217 |
| Income. Interest from loans (other than to participants) | 2021-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $853,543 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $94,405 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $94,405 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $183 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,236,152 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $404,242 |
| Employer contributions (assets) at end of year | 2021-12-31 | $4,536 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,026,064 |
| Contract administrator fees | 2021-12-31 | $19,242 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | LBMC, PC |
| Accountancy firm EIN | 2021-12-31 | 621199757 |
| 2020 : CARECLOUD, INC. 401(K) 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 | $1,724,415 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $230,244 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $218,565 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $531,894 |
| Value of total assets at end of year | 2020-12-31 | $5,157,096 |
| Value of total assets at beginning of year | 2020-12-31 | $3,662,925 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $11,679 |
| Total interest from all sources | 2020-12-31 | $2,154 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $52,225 |
| 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 | $52,225 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| 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 | $348,748 |
| Participant contributions at end of year | 2020-12-31 | $25,762 |
| Participant contributions at beginning of year | 2020-12-31 | $20,319 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $1,211,041 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $521,462 |
| Other income not declared elsewhere | 2020-12-31 | $649,110 |
| 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 | $1,494,171 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $5,157,096 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $3,662,925 |
| 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 |
| Investment advisory and management fees | 2020-12-31 | $9,895 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $3,825,888 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $3,071,471 |
| Interest on participant loans | 2020-12-31 | $1,663 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $94,405 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $45,389 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $45,389 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $491 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $489,032 |
| 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 |
| Contributions received in cash from employer | 2020-12-31 | $183,146 |
| Employer contributions (assets) at end of year | 2020-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $4,284 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $218,565 |
| Contract administrator fees | 2020-12-31 | $1,784 |
| 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 | Unqualified |
| Accountancy firm name | 2020-12-31 | BDO USA LLP |
| Accountancy firm EIN | 2020-12-31 | 135381590 |
| 2019 : CARECLOUD, INC. 401(K) PLAN 2019 401k financial data |
|---|
| 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 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 | $1,074,711 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $389,117 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $373,156 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $458,067 |
| Value of total assets at end of year | 2019-12-31 | $3,662,925 |
| Value of total assets at beginning of year | 2019-12-31 | $2,977,331 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $15,961 |
| Total interest from all sources | 2019-12-31 | $7,397 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $47,530 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $47,530 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| 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 |
| Contributions received from participants | 2019-12-31 | $301,942 |
| Participant contributions at end of year | 2019-12-31 | $20,319 |
| Participant contributions at beginning of year | 2019-12-31 | $22,306 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $521,462 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $486,562 |
| Other income not declared elsewhere | 2019-12-31 | $34,225 |
| Administrative expenses (other) incurred | 2019-12-31 | $35 |
| 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 | $685,594 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $3,662,925 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,977,331 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $13,607 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $3,071,471 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,138,936 |
| Interest on participant loans | 2019-12-31 | $1,391 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $45,389 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $329,527 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $329,527 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $6,006 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $527,492 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $156,125 |
| Employer contributions (assets) at end of year | 2019-12-31 | $4,284 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $373,156 |
| Contract administrator fees | 2019-12-31 | $2,319 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | VIRMANI, CPA, P.C. |
| Accountancy firm EIN | 2019-12-31 | 473704376 |
| 2018 : CARECLOUD, INC. 401(K) 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 | $408,407 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $70,700 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $56,058 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $414,683 |
| Value of total assets at end of year | 2018-12-31 | $2,977,331 |
| Value of total assets at beginning of year | 2018-12-31 | $2,639,624 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $14,642 |
| Total interest from all sources | 2018-12-31 | $2,294 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $44,281 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $44,281 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| 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 | $275,122 |
| Participant contributions at end of year | 2018-12-31 | $22,306 |
| Participant contributions at beginning of year | 2018-12-31 | $8,006 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $486,562 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $540,645 |
| Other income not declared elsewhere | 2018-12-31 | $160,916 |
| 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 | $337,707 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $2,977,331 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $2,639,624 |
| 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 |
| Investment advisory and management fees | 2018-12-31 | $11,982 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $2,138,936 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $2,059,842 |
| Interest on participant loans | 2018-12-31 | $449 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $329,527 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $24,822 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $24,822 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $1,845 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-213,767 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $139,561 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $6,309 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $56,058 |
| Contract administrator fees | 2018-12-31 | $2,660 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | VIRMANI, CPA, P.C. |
| Accountancy firm EIN | 2018-12-31 | 473704376 |
| 2017 : CARECLOUD, INC. 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,050,893 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $141,507 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $125,480 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $595,208 |
| Value of total assets at end of year | 2017-12-31 | $2,639,624 |
| Value of total assets at beginning of year | 2017-12-31 | $1,730,238 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $16,027 |
| Total interest from all sources | 2017-12-31 | $1,126 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $34,476 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $34,476 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| 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 | $302,347 |
| Participant contributions at end of year | 2017-12-31 | $8,006 |
| Participant contributions at beginning of year | 2017-12-31 | $5,854 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $540,645 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $303,291 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $150,869 |
| Other income not declared elsewhere | 2017-12-31 | $181,640 |
| 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 | $909,386 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $2,639,624 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,730,238 |
| 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 |
| Investment advisory and management fees | 2017-12-31 | $8,610 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $2,059,842 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $1,368,077 |
| Interest on participant loans | 2017-12-31 | $815 |
| Income. Interest from loans (other than to participants) | 2017-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $24,822 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $53,016 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $53,016 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $311 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $238,443 |
| 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 |
| Assets. Invements in employer securities at end of year | 2017-12-31 | $0 |
| Contributions received in cash from employer | 2017-12-31 | $141,992 |
| Employer contributions (assets) at end of year | 2017-12-31 | $6,309 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $125,480 |
| Contract administrator fees | 2017-12-31 | $7,417 |
| 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 | VIRMANI, CPA, P.C. |
| Accountancy firm EIN | 2017-12-31 | 473704376 |
