MODERN GROUP, LTD. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan MODERN GROUP LTD EMPLOYEE STOCK OWNERSHIP PLAN
| Measure | Date | Value |
|---|
| 2023 : MODERN GROUP LTD EMPLOYEE STOCK OWNERSHIP PLAN 2023 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-10-31 | $3,399,926 |
| Total unrealized appreciation/depreciation of assets | 2023-10-31 | $3,399,926 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-10-31 | $177,804 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-10-31 | $898,071 |
| Expenses. Interest paid | 2023-10-31 | $40,496 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2023-10-31 | $40,496 |
| Total income from all sources (including contributions) | 2023-10-31 | $4,872,422 |
| Total loss/gain on sale of assets | 2023-10-31 | $0 |
| Total of all expenses incurred | 2023-10-31 | $602,931 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-10-31 | $562,435 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-10-31 | $1,472,496 |
| Value of total assets at end of year | 2023-10-31 | $13,725,375 |
| Value of total assets at beginning of year | 2023-10-31 | $10,176,151 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-10-31 | $0 |
| Total interest from all sources | 2023-10-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-10-31 | No |
| Was this plan covered by a fidelity bond | 2023-10-31 | Yes |
| Value of fidelity bond cover | 2023-10-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-10-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-10-31 | No |
| Total non interest bearing cash at end of year | 2023-10-31 | $177,496 |
| Total non interest bearing cash at beginning of year | 2023-10-31 | $36,019 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-10-31 | No |
| Value of net income/loss | 2023-10-31 | $4,269,491 |
| Value of net assets at end of year (total assets less liabilities) | 2023-10-31 | $13,547,571 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-10-31 | $9,278,080 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-10-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-10-31 | No |
| Assets. Invements in employer securities at end of year | 2023-10-31 | $13,540,059 |
| Assets. Invements in employer securities at beginning of year | 2023-10-31 | $10,140,132 |
| Contributions received in cash from employer | 2023-10-31 | $1,472,496 |
| Employer contributions (assets) at end of year | 2023-10-31 | $7,820 |
| Employer contributions (assets) at beginning of year | 2023-10-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-10-31 | $562,435 |
| Liabilities. Value of benefit claims payable at end of year | 2023-10-31 | $177,804 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-10-31 | $27,185 |
| Did the plan have assets held for investment | 2023-10-31 | 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 | 2023-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-10-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2023-10-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2023-10-31 | $870,886 |
| Opinion of an independent qualified public accountant for this plan | 2023-10-31 | Unqualified |
| Accountancy firm name | 2023-10-31 | KREISCHER MILLER |
| Accountancy firm EIN | 2023-10-31 | 231980475 |
| 2022 : MODERN GROUP LTD EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-11-01 | $3,399,926 |
| Total unrealized appreciation/depreciation of assets | 2022-11-01 | $3,399,926 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-11-01 | $177,804 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-11-01 | $898,071 |
| Total income from all sources (including contributions) | 2022-11-01 | $4,872,422 |
| Total loss/gain on sale of assets | 2022-11-01 | $0 |
| Total of all expenses incurred | 2022-11-01 | $602,931 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-11-01 | $562,435 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-11-01 | $1,472,496 |
| Value of total assets at end of year | 2022-11-01 | $13,725,375 |
| Value of total assets at beginning of year | 2022-11-01 | $10,176,151 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-11-01 | $0 |
| Total interest from all sources | 2022-11-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-11-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-11-01 | No |
| Was this plan covered by a fidelity bond | 2022-11-01 | Yes |
| Value of fidelity bond cover | 2022-11-01 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-11-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-11-01 | No |
| Total non interest bearing cash at end of year | 2022-11-01 | $177,496 |
| Total non interest bearing cash at beginning of year | 2022-11-01 | $36,019 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-11-01 | No |
| Value of net income/loss | 2022-11-01 | $4,269,491 |
| Value of net assets at end of year (total assets less liabilities) | 2022-11-01 | $13,547,571 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-11-01 | $9,278,080 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-11-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-11-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-11-01 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-11-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-11-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-11-01 | No |
| Assets. Invements in employer securities at end of year | 2022-11-01 | $13,540,059 |
| Assets. Invements in employer securities at beginning of year | 2022-11-01 | $10,140,132 |
| Contributions received in cash from employer | 2022-11-01 | $1,472,496 |
| Employer contributions (assets) at end of year | 2022-11-01 | $7,820 |
| Employer contributions (assets) at beginning of year | 2022-11-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-11-01 | $562,435 |
| Liabilities. Value of benefit claims payable at end of year | 2022-11-01 | $177,804 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-11-01 | $27,185 |
| Did the plan have assets held for investment | 2022-11-01 | 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 | 2022-11-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-11-01 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2022-11-01 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2022-11-01 | $870,886 |
| Opinion of an independent qualified public accountant for this plan | 2022-11-01 | 1 |
| Accountancy firm name | 2022-11-01 | KREISCHER MILLER |
| Accountancy firm EIN | 2022-11-01 | 231980475 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-10-31 | $5,219,186 |
| Total unrealized appreciation/depreciation of assets | 2022-10-31 | $5,219,186 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-10-31 | $898,071 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-10-31 | $1,768,970 |
| Expenses. Interest paid | 2022-10-31 | $80,992 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2022-10-31 | $80,992 |
| Total income from all sources (including contributions) | 2022-10-31 | $6,418,302 |
| Total loss/gain on sale of assets | 2022-10-31 | $0 |
| Total of all expenses incurred | 2022-10-31 | $440,752 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-10-31 | $359,760 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-10-31 | $1,198,651 |
| Value of total assets at end of year | 2022-10-31 | $10,176,151 |
| Value of total assets at beginning of year | 2022-10-31 | $5,069,500 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-10-31 | $0 |
| Total interest from all sources | 2022-10-31 | $465 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-10-31 | No |
| Was this plan covered by a fidelity bond | 2022-10-31 | Yes |
| Value of fidelity bond cover | 2022-10-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-10-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-10-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2022-10-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-10-31 | $118,797 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-10-31 | No |
| Value of net income/loss | 2022-10-31 | $5,977,550 |
| Value of net assets at end of year (total assets less liabilities) | 2022-10-31 | $9,278,080 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-10-31 | $3,300,530 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-10-31 | No |
| Interest earned on other investments | 2022-10-31 | $465 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-10-31 | $36,019 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-10-31 | $29,756 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-10-31 | $29,756 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-10-31 | No |
| Assets. Invements in employer securities at end of year | 2022-10-31 | $10,140,132 |
| Assets. Invements in employer securities at beginning of year | 2022-10-31 | $4,920,947 |
| Contributions received in cash from employer | 2022-10-31 | $1,198,651 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-10-31 | $359,760 |
| Liabilities. Value of benefit claims payable at end of year | 2022-10-31 | $27,185 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-10-31 | $27,199 |
| Did the plan have assets held for investment | 2022-10-31 | 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 | 2022-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-10-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2022-10-31 | $870,886 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2022-10-31 | $1,741,771 |
| Opinion of an independent qualified public accountant for this plan | 2022-10-31 | Unqualified |
| Accountancy firm name | 2022-10-31 | KREISCHER MILLER |
| Accountancy firm EIN | 2022-10-31 | 231980475 |
| 2021 : MODERN GROUP LTD EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2021-10-31 | $2,728,889 |
| Total unrealized appreciation/depreciation of assets | 2021-10-31 | $2,728,889 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-10-31 | $1,768,970 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-10-31 | $2,643,596 |
| Total income from all sources (including contributions) | 2021-10-31 | $3,825,301 |
| Total loss/gain on sale of assets | 2021-10-31 | $0 |
| Total of all expenses incurred | 2021-10-31 | $271,088 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-10-31 | $150,256 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-10-31 | $1,091,562 |
| Value of total assets at end of year | 2021-10-31 | $5,069,500 |
| Value of total assets at beginning of year | 2021-10-31 | $2,389,913 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-10-31 | $120,832 |
| Total interest from all sources | 2021-10-31 | $4,850 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-10-31 | No |
| Was this plan covered by a fidelity bond | 2021-10-31 | Yes |
| Value of fidelity bond cover | 2021-10-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-10-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2021-10-31 | $118,797 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-10-31 | $165,015 |
| Administrative expenses (other) incurred | 2021-10-31 | $120,832 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-10-31 | No |
| Value of net income/loss | 2021-10-31 | $3,554,213 |
| Value of net assets at end of year (total assets less liabilities) | 2021-10-31 | $3,300,530 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-10-31 | $-253,683 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-10-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-10-31 | $29,756 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-10-31 | $32,840 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-10-31 | $32,840 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-10-31 | $4,850 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-10-31 | $54,590 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-10-31 | No |
| Assets. Invements in employer securities at end of year | 2021-10-31 | $4,920,947 |
| Assets. Invements in employer securities at beginning of year | 2021-10-31 | $2,192,058 |
| Contributions received in cash from employer | 2021-10-31 | $1,091,562 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-10-31 | $95,666 |
| Liabilities. Value of benefit claims payable at end of year | 2021-10-31 | $27,199 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-10-31 | $30,940 |
| Did the plan have assets held for investment | 2021-10-31 | 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 | 2021-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-10-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2021-10-31 | $1,741,771 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2021-10-31 | $2,612,656 |
| Opinion of an independent qualified public accountant for this plan | 2021-10-31 | Unqualified |
| Accountancy firm name | 2021-10-31 | KREISCHER MILLER |
| Accountancy firm EIN | 2021-10-31 | 231980475 |
| 2020 : MODERN GROUP LTD EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-10-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-10-31 | $2,643,596 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-10-31 | $3,529,716 |
| Expenses. Interest paid | 2020-10-31 | $161,984 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2020-10-31 | $161,984 |
| Total income from all sources (including contributions) | 2020-10-31 | $1,686,612 |
| Total loss/gain on sale of assets | 2020-10-31 | $536,830 |
| Total of all expenses incurred | 2020-10-31 | $284,150 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-10-31 | $122,166 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-10-31 | $1,143,662 |
| Value of total assets at end of year | 2020-10-31 | $2,389,913 |
| Value of total assets at beginning of year | 2020-10-31 | $1,873,571 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-10-31 | $0 |
| Total interest from all sources | 2020-10-31 | $6,120 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-10-31 | No |
| Was this plan covered by a fidelity bond | 2020-10-31 | Yes |
| Value of fidelity bond cover | 2020-10-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-10-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-10-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2020-10-31 | $165,015 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-10-31 | $170,269 |
| Administrative expenses (other) incurred | 2020-10-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-10-31 | No |
| Value of net income/loss | 2020-10-31 | $1,402,462 |
| Value of net assets at end of year (total assets less liabilities) | 2020-10-31 | $-253,683 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-10-31 | $-1,656,145 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-10-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-10-31 | $32,840 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-10-31 | $48,074 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-10-31 | $48,074 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-10-31 | $6,120 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-10-31 | No |
| Assets. Invements in employer securities at end of year | 2020-10-31 | $2,192,058 |
| Assets. Invements in employer securities at beginning of year | 2020-10-31 | $1,655,228 |
| Contributions received in cash from employer | 2020-10-31 | $1,143,662 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-10-31 | $122,166 |
| Liabilities. Value of benefit claims payable at end of year | 2020-10-31 | $30,940 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-10-31 | $46,174 |
| Did the plan have assets held for investment | 2020-10-31 | 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 | 2020-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-10-31 | No |
| Aggregate proceeds on sale of assets | 2020-10-31 | $536,830 |
| Liabilities. Value of acquisition indebtedness at end of year | 2020-10-31 | $2,612,656 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2020-10-31 | $3,483,542 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-10-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-10-31 | Unqualified |
| Accountancy firm name | 2020-10-31 | KREISCHER MILLER |
| Accountancy firm EIN | 2020-10-31 | 231980475 |
| 2019 : MODERN GROUP LTD EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2019-10-31 | $-6,993,709 |
| Total unrealized appreciation/depreciation of assets | 2019-10-31 | $-6,993,709 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-10-31 | $3,529,716 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-10-31 | $4,360,043 |
| Expenses. Interest paid | 2019-10-31 | $202,480 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2019-10-31 | $202,480 |
| Total income from all sources (including contributions) | 2019-10-31 | $-5,407,736 |
| Total loss/gain on sale of assets | 2019-10-31 | $0 |
| Total of all expenses incurred | 2019-10-31 | $708,565 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-10-31 | $505,980 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-10-31 | $1,585,973 |
| Value of total assets at end of year | 2019-10-31 | $1,873,571 |
| Value of total assets at beginning of year | 2019-10-31 | $8,820,199 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-10-31 | $105 |
| Total interest from all sources | 2019-10-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-10-31 | No |
| Was this plan covered by a fidelity bond | 2019-10-31 | Yes |
| Value of fidelity bond cover | 2019-10-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-10-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2019-10-31 | $170,269 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-10-31 | $163,748 |
| Administrative expenses (other) incurred | 2019-10-31 | $105 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-10-31 | No |
| Value of net income/loss | 2019-10-31 | $-6,116,301 |
| Value of net assets at end of year (total assets less liabilities) | 2019-10-31 | $-1,656,145 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-10-31 | $4,460,156 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-10-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-10-31 | $48,074 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-10-31 | $7,515 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-10-31 | $7,515 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-10-31 | No |
| Assets. Invements in employer securities at end of year | 2019-10-31 | $1,655,228 |
| Assets. Invements in employer securities at beginning of year | 2019-10-31 | $8,648,936 |
| Contributions received in cash from employer | 2019-10-31 | $1,585,973 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-10-31 | $505,980 |
| Liabilities. Value of benefit claims payable at end of year | 2019-10-31 | $46,174 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-10-31 | $5,615 |
| Did the plan have assets held for investment | 2019-10-31 | 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 | 2019-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-10-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2019-10-31 | $3,483,542 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2019-10-31 | $4,354,428 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-10-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-10-31 | Unqualified |
| Accountancy firm name | 2019-10-31 | KREISCHER MILLER |
| Accountancy firm EIN | 2019-10-31 | 231980475 |
| 2018 : MODERN GROUP LTD EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2018-10-31 | $2,669,239 |
| Total unrealized appreciation/depreciation of assets | 2018-10-31 | $2,669,239 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-10-31 | $4,360,043 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-10-31 | $5,228,316 |
| Expenses. Interest paid | 2018-10-31 | $242,977 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2018-10-31 | $242,977 |
| Total income from all sources (including contributions) | 2018-10-31 | $4,133,581 |
| Total loss/gain on sale of assets | 2018-10-31 | $0 |
| Total of all expenses incurred | 2018-10-31 | $631,714 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-10-31 | $388,737 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-10-31 | $1,457,020 |
| Value of total assets at end of year | 2018-10-31 | $8,820,199 |
| Value of total assets at beginning of year | 2018-10-31 | $6,186,605 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-10-31 | $0 |
| Total interest from all sources | 2018-10-31 | $7,322 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-10-31 | No |
| Was this plan covered by a fidelity bond | 2018-10-31 | Yes |
| Value of fidelity bond cover | 2018-10-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-10-31 | No |
| Assets. Other investments not covered elsewhere at end of year | 2018-10-31 | $163,748 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-10-31 | $202,009 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-10-31 | No |
| Value of net income/loss | 2018-10-31 | $3,501,867 |
| Value of net assets at end of year (total assets less liabilities) | 2018-10-31 | $4,460,156 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-10-31 | $958,289 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-10-31 | No |
| Interest earned on other investments | 2018-10-31 | $7,322 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-10-31 | $7,515 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-10-31 | $4,901 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-10-31 | $4,901 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-10-31 | $50,550 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-10-31 | No |
| Assets. Invements in employer securities at end of year | 2018-10-31 | $8,648,936 |
| Assets. Invements in employer securities at beginning of year | 2018-10-31 | $5,979,695 |
| Contributions received in cash from employer | 2018-10-31 | $1,457,020 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-10-31 | $338,187 |
| Liabilities. Value of benefit claims payable at end of year | 2018-10-31 | $5,615 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-10-31 | $3,002 |
| Did the plan have assets held for investment | 2018-10-31 | 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 | 2018-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-10-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2018-10-31 | $4,354,428 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2018-10-31 | $5,225,314 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-10-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-10-31 | Unqualified |
| Accountancy firm name | 2018-10-31 | KREISCHER MILLER |
| Accountancy firm EIN | 2018-10-31 | 231980475 |
| 2017 : MODERN GROUP LTD EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-10-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-10-31 | $5,228,316 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-10-31 | $6,099,112 |
| Expenses. Interest paid | 2017-10-31 | $283,473 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2017-10-31 | $283,473 |
| Total income from all sources (including contributions) | 2017-10-31 | $1,341,707 |
| Total loss/gain on sale of assets | 2017-10-31 | $0 |
| Total of all expenses incurred | 2017-10-31 | $671,554 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-10-31 | $387,939 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-10-31 | $1,542,298 |
| Value of total assets at end of year | 2017-10-31 | $6,186,605 |
| Value of total assets at beginning of year | 2017-10-31 | $6,387,248 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-10-31 | $142 |
| Total interest from all sources | 2017-10-31 | $8,176 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-10-31 | No |
| Was this plan covered by a fidelity bond | 2017-10-31 | Yes |
| Value of fidelity bond cover | 2017-10-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-10-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-10-31 | No |
| Participant contributions at beginning of year | 2017-10-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2017-10-31 | $202,009 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-10-31 | $193,833 |
| Other income not declared elsewhere | 2017-10-31 | $-208,767 |
| Administrative expenses (other) incurred | 2017-10-31 | $142 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-10-31 | No |
| Value of net income/loss | 2017-10-31 | $670,153 |
| Value of net assets at end of year (total assets less liabilities) | 2017-10-31 | $958,289 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-10-31 | $288,136 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-10-31 | No |
| Interest earned on other investments | 2017-10-31 | $8,176 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-10-31 | $4,901 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-10-31 | $4,952 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-10-31 | $4,952 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-10-31 | $6,186 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-10-31 | No |
| Assets. Invements in employer securities at end of year | 2017-10-31 | $5,979,695 |
| Assets. Invements in employer securities at beginning of year | 2017-10-31 | $6,188,463 |
| Contributions received in cash from employer | 2017-10-31 | $1,542,298 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-10-31 | $381,753 |
| Liabilities. Value of benefit claims payable at end of year | 2017-10-31 | $3,002 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-10-31 | $2,913 |
| Did the plan have assets held for investment | 2017-10-31 | 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 | 2017-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-10-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2017-10-31 | $5,225,314 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2017-10-31 | $6,096,199 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-10-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-10-31 | Unqualified |
| Accountancy firm name | 2017-10-31 | KREISCHER MILLER |
| Accountancy firm EIN | 2017-10-31 | 231980475 |
| 2016 : MODERN GROUP LTD EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-10-31 | $-74,561 |
| Total unrealized appreciation/depreciation of assets | 2016-10-31 | $-74,561 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-10-31 | $6,099,112 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-10-31 | $6,978,114 |
| Expenses. Interest paid | 2016-10-31 | $323,969 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2016-10-31 | $323,969 |
| Total income from all sources (including contributions) | 2016-10-31 | $1,554,592 |
| Total loss/gain on sale of assets | 2016-10-31 | $0 |
| Total of all expenses incurred | 2016-10-31 | $809,192 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-10-31 | $485,108 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-10-31 | $1,620,080 |
| Value of total assets at end of year | 2016-10-31 | $6,387,248 |
| Value of total assets at beginning of year | 2016-10-31 | $6,520,850 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-10-31 | $115 |
| Total interest from all sources | 2016-10-31 | $9,073 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-10-31 | No |
| Was this plan covered by a fidelity bond | 2016-10-31 | Yes |
| Value of fidelity bond cover | 2016-10-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-10-31 | No |
| Participant contributions at end of year | 2016-10-31 | $0 |
| Participant contributions at beginning of year | 2016-10-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2016-10-31 | $193,833 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-10-31 | $244,122 |
| Administrative expenses (other) incurred | 2016-10-31 | $115 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-10-31 | No |
| Value of net income/loss | 2016-10-31 | $745,400 |
| Value of net assets at end of year (total assets less liabilities) | 2016-10-31 | $288,136 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-10-31 | $-457,264 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-10-31 | No |
| Interest on participant loans | 2016-10-31 | $36 |
| Interest earned on other investments | 2016-10-31 | $9,037 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-10-31 | $4,952 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-10-31 | $13,705 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-10-31 | $13,705 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-10-31 | $6,309 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-10-31 | No |
| Assets. Invements in employer securities at end of year | 2016-10-31 | $6,188,463 |
| Assets. Invements in employer securities at beginning of year | 2016-10-31 | $6,263,023 |
| Contributions received in cash from employer | 2016-10-31 | $1,620,080 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-10-31 | $478,799 |
| Liabilities. Value of benefit claims payable at end of year | 2016-10-31 | $2,913 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-10-31 | $11,029 |
| Did the plan have assets held for investment | 2016-10-31 | 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 | 2016-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-10-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2016-10-31 | $6,096,199 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2016-10-31 | $6,967,085 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-10-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-10-31 | Unqualified |
| Accountancy firm name | 2016-10-31 | KREISCHER MILLER |
| Accountancy firm EIN | 2016-10-31 | 231980475 |
| 2015 : MODERN GROUP LTD EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-10-31 | $313,151 |
| Total unrealized appreciation/depreciation of assets | 2015-10-31 | $313,151 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-10-31 | $6,978,114 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-10-31 | $7,842,248 |
| Expenses. Interest paid | 2015-10-31 | $364,466 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2015-10-31 | $364,466 |
| Total income from all sources (including contributions) | 2015-10-31 | $2,018,527 |
| Total loss/gain on sale of assets | 2015-10-31 | $0 |
| Total of all expenses incurred | 2015-10-31 | $824,845 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-10-31 | $460,379 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-10-31 | $1,694,591 |
| Value of total assets at end of year | 2015-10-31 | $6,520,850 |
| Value of total assets at beginning of year | 2015-10-31 | $6,191,302 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-10-31 | $0 |
| Total interest from all sources | 2015-10-31 | $10,785 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-10-31 | No |
| Was this plan covered by a fidelity bond | 2015-10-31 | Yes |
| Value of fidelity bond cover | 2015-10-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-10-31 | No |
| Participant contributions at end of year | 2015-10-31 | $0 |
| Participant contributions at beginning of year | 2015-10-31 | $3,231 |
| Assets. Other investments not covered elsewhere at end of year | 2015-10-31 | $244,122 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-10-31 | $233,448 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-10-31 | No |
| Value of net income/loss | 2015-10-31 | $1,193,682 |
| Value of net assets at end of year (total assets less liabilities) | 2015-10-31 | $-457,264 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-10-31 | $-1,650,946 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-10-31 | No |
| Interest on participant loans | 2015-10-31 | $110 |
| Interest earned on other investments | 2015-10-31 | $10,675 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-10-31 | $13,705 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-10-31 | $4,751 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-10-31 | $4,751 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-10-31 | No |
| Assets. Invements in employer securities at end of year | 2015-10-31 | $6,263,023 |
| Assets. Invements in employer securities at beginning of year | 2015-10-31 | $5,949,872 |
| Contributions received in cash from employer | 2015-10-31 | $1,694,591 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-10-31 | $460,379 |
| Liabilities. Value of benefit claims payable at end of year | 2015-10-31 | $11,029 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-10-31 | $4,278 |
| Did the plan have assets held for investment | 2015-10-31 | 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 | 2015-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-10-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2015-10-31 | $6,967,085 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2015-10-31 | $7,837,970 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-10-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-10-31 | Unqualified |
| Accountancy firm name | 2015-10-31 | KREISCHER MILLER |
| Accountancy firm EIN | 2015-10-31 | 231980475 |
| 2014 : MODERN GROUP LTD EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-10-31 | $775,422 |
| Total unrealized appreciation/depreciation of assets | 2014-10-31 | $775,422 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-10-31 | $7,842,248 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-10-31 | $8,714,249 |
| Expenses. Interest paid | 2014-10-31 | $404,962 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2014-10-31 | $404,962 |
| Total income from all sources (including contributions) | 2014-10-31 | $2,483,478 |
| Total loss/gain on sale of assets | 2014-10-31 | $0 |
| Total of all expenses incurred | 2014-10-31 | $885,879 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-10-31 | $480,917 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-10-31 | $1,696,429 |
| Value of total assets at end of year | 2014-10-31 | $6,191,302 |
| Value of total assets at beginning of year | 2014-10-31 | $5,465,704 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-10-31 | $0 |
| Total interest from all sources | 2014-10-31 | $11,524 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-10-31 | No |
| Was this plan covered by a fidelity bond | 2014-10-31 | Yes |
| Value of fidelity bond cover | 2014-10-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-10-31 | No |
| Participant contributions at end of year | 2014-10-31 | $3,231 |
| Participant contributions at beginning of year | 2014-10-31 | $11,894 |
| Assets. Other investments not covered elsewhere at end of year | 2014-10-31 | $233,448 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-10-31 | $269,690 |
| Other income not declared elsewhere | 2014-10-31 | $103 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-10-31 | No |
| Value of net income/loss | 2014-10-31 | $1,597,599 |
| Value of net assets at end of year (total assets less liabilities) | 2014-10-31 | $-1,650,946 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-10-31 | $-3,248,545 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-10-31 | No |
| Interest on participant loans | 2014-10-31 | $191 |
| Interest earned on other investments | 2014-10-31 | $11,333 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-10-31 | $4,751 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-10-31 | $9,670 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-10-31 | $9,670 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-10-31 | $8,534 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-10-31 | No |
| Assets. Invements in employer securities at end of year | 2014-10-31 | $5,949,872 |
| Assets. Invements in employer securities at beginning of year | 2014-10-31 | $5,174,450 |
| Contributions received in cash from employer | 2014-10-31 | $1,696,429 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-10-31 | $472,383 |
| Liabilities. Value of benefit claims payable at end of year | 2014-10-31 | $4,278 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-10-31 | $5,393 |
| Did the plan have assets held for investment | 2014-10-31 | 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 | 2014-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-10-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2014-10-31 | $7,837,970 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2014-10-31 | $8,708,856 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-10-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-10-31 | Unqualified |
| Accountancy firm name | 2014-10-31 | KREISCHER MILLER |
| Accountancy firm EIN | 2014-10-31 | 231980475 |
| 2013 : MODERN GROUP LTD EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-10-31 | $-5,398,130 |
| Total unrealized appreciation/depreciation of assets | 2013-10-31 | $-5,398,130 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-10-31 | $8,714,249 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-10-31 | $9,579,741 |
| Expenses. Interest paid | 2013-10-31 | $445,458 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2013-10-31 | $445,458 |
| Total income from all sources (including contributions) | 2013-10-31 | $-3,227,510 |
| Total loss/gain on sale of assets | 2013-10-31 | $0 |
| Total of all expenses incurred | 2013-10-31 | $1,372,797 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-10-31 | $927,214 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-10-31 | $2,155,744 |
| Value of total assets at end of year | 2013-10-31 | $5,465,704 |
| Value of total assets at beginning of year | 2013-10-31 | $10,931,503 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-10-31 | $125 |
| Total interest from all sources | 2013-10-31 | $13,909 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-10-31 | No |
| Was this plan covered by a fidelity bond | 2013-10-31 | Yes |
| Value of fidelity bond cover | 2013-10-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-10-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-10-31 | No |
| Participant contributions at end of year | 2013-10-31 | $11,894 |
| Participant contributions at beginning of year | 2013-10-31 | $25,430 |
| Assets. Other investments not covered elsewhere at end of year | 2013-10-31 | $269,690 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-10-31 | $315,519 |
| Other income not declared elsewhere | 2013-10-31 | $967 |
| Administrative expenses (other) incurred | 2013-10-31 | $125 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-10-31 | No |
| Income. Non cash contributions | 2013-10-31 | $1,316,344 |
| Value of net income/loss | 2013-10-31 | $-4,600,307 |
| Value of net assets at end of year (total assets less liabilities) | 2013-10-31 | $-3,248,545 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-10-31 | $1,351,762 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-10-31 | No |
| Interest on participant loans | 2013-10-31 | $681 |
| Interest earned on other investments | 2013-10-31 | $13,225 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-10-31 | $9,670 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-10-31 | $17,974 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-10-31 | $17,974 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-10-31 | $3 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-10-31 | $10,946 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-10-31 | No |
| Assets. Invements in employer securities at end of year | 2013-10-31 | $5,174,450 |
| Assets. Invements in employer securities at beginning of year | 2013-10-31 | $10,572,580 |
| Contributions received in cash from employer | 2013-10-31 | $839,400 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-10-31 | $916,268 |
| Liabilities. Value of benefit claims payable at end of year | 2013-10-31 | $5,393 |
| Did the plan have assets held for investment | 2013-10-31 | 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 | 2013-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-10-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2013-10-31 | $8,708,856 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2013-10-31 | $9,579,741 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-10-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-10-31 | Unqualified |
| Accountancy firm name | 2013-10-31 | KREISCHER MILLER |
| Accountancy firm EIN | 2013-10-31 | 231980475 |
| 2012 : MODERN GROUP LTD EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-10-31 | $-4,339,380 |
| Total unrealized appreciation/depreciation of assets | 2012-10-31 | $-4,339,380 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-10-31 | $9,579,741 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-10-31 | $10,458,993 |
| Expenses. Interest paid | 2012-10-31 | $485,954 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2012-10-31 | $485,954 |
| Total income from all sources (including contributions) | 2012-10-31 | $-1,972,098 |
| Total loss/gain on sale of assets | 2012-10-31 | $0 |
| Total of all expenses incurred | 2012-10-31 | $1,576,765 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-10-31 | $1,090,811 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-10-31 | $2,343,440 |
| Value of total assets at end of year | 2012-10-31 | $10,931,503 |
| Value of total assets at beginning of year | 2012-10-31 | $15,359,618 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-10-31 | $0 |
| Total interest from all sources | 2012-10-31 | $19,602 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-10-31 | No |
| Was this plan covered by a fidelity bond | 2012-10-31 | Yes |
| Value of fidelity bond cover | 2012-10-31 | $5,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-10-31 | No |
| Participant contributions at end of year | 2012-10-31 | $25,430 |
| Participant contributions at beginning of year | 2012-10-31 | $68,684 |
| Assets. Other investments not covered elsewhere at end of year | 2012-10-31 | $315,519 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-10-31 | $346,467 |
| Other income not declared elsewhere | 2012-10-31 | $4,240 |
| Liabilities. Value of operating payables at beginning of year | 2012-10-31 | $8,366 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-10-31 | No |
| Income. Non cash contributions | 2012-10-31 | $1,356,840 |
| Value of net income/loss | 2012-10-31 | $-3,548,863 |
| Value of net assets at end of year (total assets less liabilities) | 2012-10-31 | $1,351,762 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-10-31 | $4,900,625 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-10-31 | No |
| Interest on participant loans | 2012-10-31 | $5,035 |
| Interest earned on other investments | 2012-10-31 | $14,567 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-10-31 | $17,974 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-10-31 | $32,507 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-10-31 | $32,507 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-10-31 | $12,597 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-10-31 | No |
| Assets. Invements in employer securities at end of year | 2012-10-31 | $10,572,580 |
| Assets. Invements in employer securities at beginning of year | 2012-10-31 | $14,911,960 |
| Contributions received in cash from employer | 2012-10-31 | $986,600 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-10-31 | $1,078,214 |
| Did the plan have assets held for investment | 2012-10-31 | 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 | 2012-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-10-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2012-10-31 | $9,579,741 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2012-10-31 | $10,450,627 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-10-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-10-31 | Unqualified |
| Accountancy firm name | 2012-10-31 | KREISCHER MILLER |
| Accountancy firm EIN | 2012-10-31 | 231980475 |
| 2011 : MODERN GROUP LTD EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-10-31 | $1,088,573 |
| Total unrealized appreciation/depreciation of assets | 2011-10-31 | $1,088,573 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-10-31 | $10,458,993 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-10-31 | $11,328,239 |
| Total income from all sources (including contributions) | 2011-10-31 | $2,293,034 |
| Total loss/gain on sale of assets | 2011-10-31 | $0 |
| Total of all expenses incurred | 2011-10-31 | $452,405 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-10-31 | $452,405 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-10-31 | $1,181,886 |
| Value of total assets at end of year | 2011-10-31 | $15,359,618 |
| Value of total assets at beginning of year | 2011-10-31 | $14,388,235 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-10-31 | $0 |
| Total interest from all sources | 2011-10-31 | $22,575 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-10-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-10-31 | No |
| Was this plan covered by a fidelity bond | 2011-10-31 | Yes |
| Value of fidelity bond cover | 2011-10-31 | $5,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-10-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-10-31 | No |
| Participant contributions at end of year | 2011-10-31 | $68,684 |
| Participant contributions at beginning of year | 2011-10-31 | $129,517 |
| Assets. Other investments not covered elsewhere at end of year | 2011-10-31 | $346,467 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-10-31 | $395,850 |
| Liabilities. Value of operating payables at end of year | 2011-10-31 | $8,366 |
| Liabilities. Value of operating payables at beginning of year | 2011-10-31 | $6,726 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-10-31 | No |
| Income. Non cash contributions | 2011-10-31 | $870,886 |
| Value of net income/loss | 2011-10-31 | $1,840,629 |
| Value of net assets at end of year (total assets less liabilities) | 2011-10-31 | $4,900,625 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-10-31 | $3,059,996 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-10-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-10-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-10-31 | No |
| Interest on participant loans | 2011-10-31 | $4,370 |
| Interest earned on other investments | 2011-10-31 | $18,205 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-10-31 | $32,507 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-10-31 | $39,481 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-10-31 | $39,481 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-10-31 | $13,582 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-10-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-10-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-10-31 | No |
| Assets. Invements in employer securities at end of year | 2011-10-31 | $14,911,960 |
| Assets. Invements in employer securities at beginning of year | 2011-10-31 | $13,823,387 |
| Contributions received in cash from employer | 2011-10-31 | $311,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-10-31 | $438,823 |
| Did the plan have assets held for investment | 2011-10-31 | 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 | 2011-10-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-10-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2011-10-31 | $10,450,627 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2011-10-31 | $11,321,513 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-10-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-10-31 | Unqualified |
| Accountancy firm name | 2011-10-31 | PRITCHARD,BIELER,GRUVER&WILLISON PC |
| Accountancy firm EIN | 2011-10-31 | 233019016 |
| 2010 : MODERN GROUP LTD EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-10-31 | $0 |
