| Plan Name | IMAGEFIRST- PHOENIX 401(K) RETIREMENT PLAN |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | MEDICAL LINEN SERVICES LLC DBA IMAGEFIRST PHOENIX |
| Employer identification number (EIN): | 260144777 |
| NAIC Classification: | 812320 |
| NAIC Description: | Drycleaning and Laundry Services (except Coin-Operated) |
Additional information about MEDICAL LINEN SERVICES LLC DBA IMAGEFIRST PHOENIX
| Jurisdiction of Incorporation: | Arizona Corporation Commission |
| Incorporation Date: | |
| Company Identification Number: | R14732244 |
More information about MEDICAL LINEN SERVICES LLC DBA IMAGEFIRST PHOENIX
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2021-01-01 | KURT WATKINS | 2022-08-22 | KURT WATKINS | 2022-08-22 |
| 001 | 2020-01-01 | KURT WATKINS | 2021-08-20 | KURT WATKINS | 2021-08-20 |
| 001 | 2019-01-01 | KURT WATKINS | 2020-08-18 | KURT WATKINS | 2020-08-18 |
| 001 | 2018-01-01 | KURT WATKINS | 2019-10-08 | KURT WATKINS | 2019-10-08 |
| Measure | Date | Value |
|---|---|---|
| 2022 : IMAGEFIRST- PHOENIX 401(K) RETIREMENT PLAN 2022 401k financial data | ||
| Total liabilities as of the beginning of the plan year | 2022-08-22 | 0 |
| Total expenses incurred by plan in this plan year | 2022-08-22 | 394945 |
| Net assets as of the end of the plan year | 2022-08-22 | 0 |
| Total assets as of the beginning of the plan year | 2022-08-22 | 353454 |
| Other expenses paid from plan in this plan year | 2022-08-22 | 2968 |
| Other income to plan in this plan year | 2022-08-22 | 41491 |
| Plan net income in this plan year | 2022-08-22 | -353454 |
| Net assets as of the end of the plan year | 2022-08-22 | 0 |
| Net assets as of the beginning of the plan year | 2022-08-22 | 353454 |
| Value of contributions failed to transmitted timely | 2022-08-22 | 1728 |
| Fees paid to broker by Benefit Provider | 2022-08-22 | 1127 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2022-08-22 | 500 |