ONE KINGS LANE INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan ONE KINGS LANE INC. 401K PLAN
| Measure | Date | Value |
|---|
| 2017 : ONE KINGS LANE INC. 401K PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets from this plan | 2017-12-31 | $5,498,772 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $2,053,832 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $2,110,367 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $2,022,717 |
| Value of total corrective distributions | 2017-12-31 | $39,605 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,089,070 |
| Value of total assets at end of year | 2017-12-31 | $0 |
| Value of total assets at beginning of year | 2017-12-31 | $5,555,307 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $48,045 |
| Total interest from all sources | 2017-12-31 | $1,809 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $224,591 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2017-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $224,591 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | Yes |
| 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 | $769,817 |
| Participant contributions at beginning of year | 2017-12-31 | $19,037 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $195,350 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $2 |
| 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 | $-56,535 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $5,555,307 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $5,461,241 |
| Interest on participant loans | 2017-12-31 | $302 |
| Interest earned on other investments | 2017-12-31 | $1,507 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $75,027 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $738,362 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $123,903 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $2,022,717 |
| Contract administrator fees | 2017-12-31 | $48,045 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | Yes |
| Did the plan have assets held for investment | 2017-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 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 | GELTRUDE & COMPANY |
| Accountancy firm EIN | 2017-12-31 | 223363665 |
| 2016 : ONE KINGS LANE INC. 401K PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,939,028 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $1,929,308 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,856,742 |
| Value of total corrective distributions | 2016-12-31 | $35,223 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,177,849 |
| Value of total assets at end of year | 2016-12-31 | $5,555,307 |
| Value of total assets at beginning of year | 2016-12-31 | $5,545,587 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $37,343 |
| Total interest from all sources | 2016-12-31 | $3,356 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $201,021 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $201,021 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $1,126,917 |
| Participant contributions at end of year | 2016-12-31 | $19,037 |
| Participant contributions at beginning of year | 2016-12-31 | $15,046 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $50,932 |
| Total non interest bearing cash at end of year | 2016-12-31 | $2 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $9,720 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $5,555,307 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $5,545,587 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $5,461,241 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $5,432,707 |
| Interest on participant loans | 2016-12-31 | $949 |
| Interest earned on other investments | 2016-12-31 | $2,407 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $97,834 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $75,027 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $556,802 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,856,742 |
| Contract administrator fees | 2016-12-31 | $37,343 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | Yes |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | GELTRUDE & COMPANY |
| Accountancy firm EIN | 2016-12-31 | 223363665 |
| 2015 : ONE KINGS LANE INC. 401K PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to this plan | 2015-12-31 | $0 |
| Total transfer of assets from this plan | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $2,015,263 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $875,869 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $850,903 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $12,601 |
| Value of total corrective distributions | 2015-12-31 | $2,288 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,061,985 |
| Value of total assets at end of year | 2015-12-31 | $5,545,587 |
| Value of total assets at beginning of year | 2015-12-31 | $4,406,193 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $10,077 |
| Total interest from all sources | 2015-12-31 | $979 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $289,540 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $289,540 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $441,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $1,814,986 |
| Participant contributions at end of year | 2015-12-31 | $15,046 |
| Participant contributions at beginning of year | 2015-12-31 | $16,812 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $246,999 |
| Administrative expenses (other) incurred | 2015-12-31 | $10,077 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $1,139,394 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $5,545,587 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $4,406,193 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $5,432,707 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $4,327,065 |
| Interest on participant loans | 2015-12-31 | $979 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $97,834 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $62,316 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-337,658 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $417 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $850,903 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2015-12-31 | 910189318 |
| 2014 : ONE KINGS LANE INC. 401K PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets to this plan | 2014-12-31 | $0 |
| Total transfer of assets from this plan | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $2,393,869 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $1,063,865 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,042,381 |
| Value of total corrective distributions | 2014-12-31 | $18,359 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $2,170,398 |
| Value of total assets at end of year | 2014-12-31 | $4,406,193 |
| Value of total assets at beginning of year | 2014-12-31 | $3,076,189 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $3,125 |
| Total interest from all sources | 2014-12-31 | $573 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $221,836 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $221,836 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $308,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $2,033,250 |
| Participant contributions at end of year | 2014-12-31 | $16,812 |
| Participant contributions at beginning of year | 2014-12-31 | $17,470 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $137,148 |
| Administrative expenses (other) incurred | 2014-12-31 | $3,125 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $1,330,004 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $4,406,193 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,076,189 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $4,327,065 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $3,010,791 |
| Interest on participant loans | 2014-12-31 | $573 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $62,316 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $47,928 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $278 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $784 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,042,381 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | SILICON VALLEY ACCOUNTANCY CORP |
| Accountancy firm EIN | 2014-12-31 | 770573994 |
| 2013 : ONE KINGS LANE INC. 401K PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $2,010,889 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $285,667 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $284,855 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,603,833 |
| Value of total assets at end of year | 2013-12-31 | $3,076,189 |
| Value of total assets at beginning of year | 2013-12-31 | $1,350,967 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $812 |
| Total interest from all sources | 2013-12-31 | $903 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $102,095 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $102,095 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $136,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $1,249,199 |
| Participant contributions at end of year | 2013-12-31 | $17,470 |
| Participant contributions at beginning of year | 2013-12-31 | $43,665 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $354,634 |
| Administrative expenses (other) incurred | 2013-12-31 | $812 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,725,222 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,076,189 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,350,967 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $3,010,791 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,297,918 |
| Interest on participant loans | 2013-12-31 | $903 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $47,928 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $9,384 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $303,438 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $620 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $284,855 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2013-12-31 | 910189318 |
