401k Plan data: DR SYSTEMS, INC. 401(K) PLAN plan

DR SYSTEMS, INC. 401(K) PLAN 401k Plan overview

Plan Name	DR SYSTEMS, INC. 401(K) PLAN
Plan identification number	001

DR SYSTEMS, INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

DR SYSTEMS, INC. has sponsored the creation of one or more 401k plans.

Company Name: DR SYSTEMS, INC.

Employer identification number (EIN): 330525202

NAIC Classification: 511210
NAIC Description: Software Publishers

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DR SYSTEMS, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2016-01-01 SHELLEY WYKA SHELLEY WYKA 2017-08-29
001 2016-01-01 SHELLEY WYKA 2017-02-15
001 2015-01-01 SHELLEY WYKA SHELLEY WYKA 2016-11-14
001 2015-01-01 SHELLEY WYKA 2016-10-17
001 2014-01-01 RACHEL SAMS
001 2014-01-01 RACHEL SAMS
001 2014-01-01 RACHEL SAMS
001 2013-01-01 CHARLES ZUCKERMAN
001 2012-01-01 CHARLES ZUCKERMAN CHARLES ZUCKERMAN 2013-10-04
001 2009-01-01 CHARLES ZUCKERMAN

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2016-01-01	SHELLEY WYKA	SHELLEY WYKA	2017-08-29
001	2016-01-01		SHELLEY WYKA	2017-02-15
001	2015-01-01	SHELLEY WYKA	SHELLEY WYKA	2016-11-14
001	2015-01-01		SHELLEY WYKA	2016-10-17
001	2014-01-01	RACHEL SAMS
001	2014-01-01	RACHEL SAMS
001	2014-01-01	RACHEL SAMS
001	2013-01-01	CHARLES ZUCKERMAN
001	2012-01-01	CHARLES ZUCKERMAN	CHARLES ZUCKERMAN	2013-10-04
001	2009-01-01	CHARLES ZUCKERMAN

Plan Statistics for DR SYSTEMS, INC. 401(K) PLAN

401k plan membership statisitcs for DR SYSTEMS, INC. 401(K) PLAN

Measure Date Value
2016: DR SYSTEMS, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 194
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 0
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 0
Total of all active and inactive participants 2016-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 0
Number of participants with account balances 2016-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: DR SYSTEMS, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 265
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 158
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 57
Total of all active and inactive participants 2015-01-01 215
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 215
Number of participants with account balances 2015-01-01 173
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 3
2014: DR SYSTEMS, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 246
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 215
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 47
Total of all active and inactive participants 2014-01-01 262
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 263
Number of participants with account balances 2014-01-01 196
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 14
2013: DR SYSTEMS, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 221
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 205
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 40
Total of all active and inactive participants 2013-01-01 245
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 246
Number of participants with account balances 2013-01-01 192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 7
2012: DR SYSTEMS, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 206
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 189
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 31
Total of all active and inactive participants 2012-01-01 220
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 221
Number of participants with account balances 2012-01-01 173
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 8
2009: DR SYSTEMS, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 201
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 166
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 29
Total of all active and inactive participants 2009-01-01 195
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 196
Number of participants with account balances 2009-01-01 156
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 15

Measure	Date	Value
2016: DR SYSTEMS, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	194
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	0
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	0
Total of all active and inactive participants	2016-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	0
Number of participants with account balances	2016-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: DR SYSTEMS, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	265
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	158
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	57
Total of all active and inactive participants	2015-01-01	215
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	215
Number of participants with account balances	2015-01-01	173
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	3
2014: DR SYSTEMS, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	246
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	215
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	47
Total of all active and inactive participants	2014-01-01	262
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	263
Number of participants with account balances	2014-01-01	196
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	14
2013: DR SYSTEMS, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	221
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	205
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	40
Total of all active and inactive participants	2013-01-01	245
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	246
Number of participants with account balances	2013-01-01	192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	7
2012: DR SYSTEMS, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	206
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	189
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	31
Total of all active and inactive participants	2012-01-01	220
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	221
Number of participants with account balances	2012-01-01	173
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	8
2009: DR SYSTEMS, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	201
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	166
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	29
Total of all active and inactive participants	2009-01-01	195
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	196
Number of participants with account balances	2009-01-01	156
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	15

Financial Data on DR SYSTEMS, INC. 401(K) PLAN

Measure	Date	Value
2016 : DR SYSTEMS, INC. 401(K) PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets	2016-04-29	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2016-04-29	$0
Total unrealized appreciation/depreciation of assets	2016-04-29	$0
Total transfer of assets to this plan	2016-04-29	$0
Total transfer of assets from this plan	2016-04-29	$15,054,926
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-04-29	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-04-29	$0
Total income from all sources (including contributions)	2016-04-29	$741,601
Total loss/gain on sale of assets	2016-04-29	$0
Total of all expenses incurred	2016-04-29	$620,036
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-04-29	$603,724
Expenses. Certain deemed distributions of participant loans	2016-04-29	$0
Value of total corrective distributions	2016-04-29	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-04-29	$367,066
Value of total assets at end of year	2016-04-29	$0
Value of total assets at beginning of year	2016-04-29	$14,933,361
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-04-29	$16,312
Total income from rents	2016-04-29	$0
Total interest from all sources	2016-04-29	$2,348
Total dividends received (eg from common stock, registered investment company shares)	2016-04-29	$12,523
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-04-29	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-04-29	$12,523
Administrative expenses professional fees incurred	2016-04-29	$0
Was this plan covered by a fidelity bond	2016-04-29	Yes
Value of fidelity bond cover	2016-04-29	$500,000
If this is an individual account plan, was there a blackout period	2016-04-29	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-04-29	$0
Were there any nonexempt tranactions with any party-in-interest	2016-04-29	No
Amount of non-exempt transactions with any party-in-interest	2016-04-29	$0
Contributions received from participants	2016-04-29	$286,331
Participant contributions at end of year	2016-04-29	$0
Participant contributions at beginning of year	2016-04-29	$133,703
Participant contributions at end of year	2016-04-29	$0
Participant contributions at beginning of year	2016-04-29	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-04-29	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-04-29	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-04-29	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-04-29	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-04-29	$0
Other income not declared elsewhere	2016-04-29	$0
Administrative expenses (other) incurred	2016-04-29	$0
Liabilities. Value of operating payables at beginning of year	2016-04-29	$0
Total non interest bearing cash at end of year	2016-04-29	$0
Total non interest bearing cash at beginning of year	2016-04-29	$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	2016-04-29	No
Value of net income/loss	2016-04-29	$121,565
Value of net assets at end of year (total assets less liabilities)	2016-04-29	$0
Value of net assets at beginning of year (total assets less liabilities)	2016-04-29	$14,933,361
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-04-29	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-04-29	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2016-04-29	$0
Were any leases to which the plan was party in default or uncollectible	2016-04-29	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2016-04-29	$0
Investment advisory and management fees	2016-04-29	$6,999
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-04-29	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-04-29	$2,149,647
Value of interest in pooled separate accounts at end of year	2016-04-29	$0
Value of interest in pooled separate accounts at beginning of year	2016-04-29	$2,817
Interest on participant loans	2016-04-29	$2,348
Income. Interest from loans (other than to participants)	2016-04-29	$0
Interest earned on other investments	2016-04-29	$0
Income. Interest from US Government securities	2016-04-29	$0
Income. Interest from corporate debt instruments	2016-04-29	$0
Value of interest in common/collective trusts at end of year	2016-04-29	$0
Value of interest in common/collective trusts at beginning of year	2016-04-29	$12,647,194
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-04-29	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2016-04-29	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-04-29	$55,288
Net investment gain/loss from pooled separate accounts	2016-04-29	$74
Net investment gain or loss from common/collective trusts	2016-04-29	$304,302
Net gain/loss from 103.12 investment entities	2016-04-29	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-04-29	No
Was there a failure to transmit to the plan any participant contributions	2016-04-29	Yes
Has the plan failed to provide any benefit when due under the plan	2016-04-29	No
Contributions received in cash from employer	2016-04-29	$80,735
Employer contributions (assets) at end of year	2016-04-29	$0
Employer contributions (assets) at beginning of year	2016-04-29	$0
Income. Dividends from preferred stock	2016-04-29	$0
Income. Dividends from common stock	2016-04-29	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-04-29	$603,724
Contract administrator fees	2016-04-29	$9,313
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	2016-04-29	Yes
Liabilities. Value of benefit claims payable at beginning of year	2016-04-29	$0
Did the plan have assets held for investment	2016-04-29	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	2016-04-29	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-04-29	Yes
Aggregate proceeds on sale of assets	2016-04-29	$0
Aggregate carrying amount (costs) on sale of assets	2016-04-29	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2016-04-29	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-04-29	Yes
Opinion of an independent qualified public accountant for this plan	2016-04-29	Disclaimer
Accountancy firm name	2016-04-29	CONSIDINE & CONSIDINE
Accountancy firm EIN	2016-04-29	952694444
2015 : DR SYSTEMS, INC. 401(K) PLAN 2015 401k financial data
Unrealized appreciation/depreciation of real estate assets	2015-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$0
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to 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
Expenses. Interest paid	2015-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$1,680,485
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$4,569,079
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$4,545,243
Expenses. Certain deemed distributions of participant loans	2015-12-31	$0
Value of total corrective distributions	2015-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,431,185
Value of total assets at end of year	2015-12-31	$14,932,430
Value of total assets at beginning of year	2015-12-31	$17,821,024
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$23,836
Total income from rents	2015-12-31	$0
Total interest from all sources	2015-12-31	$7,088
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$12,043
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	$12,043
Administrative expenses professional fees incurred	2015-12-31	$5,250
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
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
Amount of non-exempt transactions with any party-in-interest	2015-12-31	$0
Contributions received from participants	2015-12-31	$1,150,317
Participant contributions at end of year	2015-12-31	$133,602
Participant contributions at beginning of year	2015-12-31	$133,035
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$21,246
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-12-31	$12,019
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$0
Other income not declared elsewhere	2015-12-31	$53
Administrative expenses (other) incurred	2015-12-31	$0
Liabilities. Value of operating payables at beginning of year	2015-12-31	$0
Total non interest bearing cash at end of year	2015-12-31	$0
Total non interest bearing cash at beginning of year	2015-12-31	$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	2015-12-31	No
Income. Non cash contributions	2015-12-31	$0
Value of net income/loss	2015-12-31	$-2,888,594
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$14,932,430
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$17,821,024
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2015-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2015-12-31	$0
Investment advisory and management fees	2015-12-31	$13,614
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$2,149,647
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$16,639,284
Value of interest in pooled separate accounts at end of year	2015-12-31	$2,817
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$0
Interest on participant loans	2015-12-31	$6,922
Income. Interest from loans (other than to participants)	2015-12-31	$0
Interest earned on other investments	2015-12-31	$0
Income. Interest from US Government securities	2015-12-31	$0
Income. Interest from corporate debt instruments	2015-12-31	$0
Value of interest in common/collective trusts at end of year	2015-12-31	$12,646,364
Value of interest in common/collective trusts at beginning of year	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$1,048,705
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$1,048,705
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$166
Expenses. Payments to insurance carriers foe the provision of benefits	2015-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$309,279
Net investment gain/loss from pooled separate accounts	2015-12-31	$33
Net investment gain or loss from common/collective trusts	2015-12-31	$-79,196
Net gain/loss from 103.12 investment entities	2015-12-31	$0
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
Contributions received in cash from employer	2015-12-31	$259,622
Employer contributions (assets) at end of year	2015-12-31	$0
Employer contributions (assets) at beginning of year	2015-12-31	$0
Income. Dividends from preferred stock	2015-12-31	$0
Income. Dividends from common stock	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$4,533,224
Contract administrator fees	2015-12-31	$4,972
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	2015-12-31	No
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$0
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
Aggregate proceeds on sale of assets	2015-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2015-12-31	$0
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	CONSIDINE & CONSIDINE
Accountancy firm EIN	2015-12-31	952694444
2014 : DR SYSTEMS, INC. 401(K) PLAN 2014 401k financial data
Unrealized appreciation/depreciation of real estate assets	2014-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$0
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to 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	$68,341
Expenses. Interest paid	2014-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$2,628,745
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$694,601
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$675,509
Expenses. Certain deemed distributions of participant loans	2014-12-31	$0
Value of total corrective distributions	2014-12-31	$304
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,604,963
Value of total assets at end of year	2014-12-31	$17,821,024
Value of total assets at beginning of year	2014-12-31	$15,955,221
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$18,788
Total income from rents	2014-12-31	$0
Total interest from all sources	2014-12-31	$10,138
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$948,991
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	$948,991
Assets. Real estate other than employer real property at end of year	2014-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2014-12-31	$0
Administrative expenses professional fees incurred	2014-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2014-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2014-12-31	$0
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$1,254,906
Participant contributions at end of year	2014-12-31	$133,035
Participant contributions at beginning of year	2014-12-31	$117,547
Participant contributions at end of year	2014-12-31	$0
Participant contributions at beginning of year	2014-12-31	$5,043
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$133,923
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$0
Assets. Loans (other than to participants) at end of year	2014-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$68,341
Other income not declared elsewhere	2014-12-31	$0
Administrative expenses (other) incurred	2014-12-31	$14,908
Liabilities. Value of operating payables at end of year	2014-12-31	$0
Liabilities. Value of operating payables at beginning of year	2014-12-31	$0
Total non interest bearing cash at end of year	2014-12-31	$0
Total non interest bearing cash at beginning of year	2014-12-31	$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	2014-12-31	No
Income. Non cash contributions	2014-12-31	$0
Value of net income/loss	2014-12-31	$1,934,144
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$17,821,024
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$15,886,880
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
Assets. partnership/joint venture interests at end of year	2014-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2014-12-31	$0
Investment advisory and management fees	2014-12-31	$3,880
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$16,639,284
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$14,884,438
Value of interest in pooled separate accounts at end of year	2014-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$0
Interest on participant loans	2014-12-31	$9,655
Income. Interest from loans (other than to participants)	2014-12-31	$0
Interest earned on other investments	2014-12-31	$0
Income. Interest from US Government securities	2014-12-31	$0
Income. Interest from corporate debt instruments	2014-12-31	$0
Value of interest in master investment trust accounts at end of year	2014-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2014-12-31	$0
Value of interest in common/collective trusts at end of year	2014-12-31	$0
Value of interest in common/collective trusts at beginning of year	2014-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$1,048,705
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$948,193
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$948,193
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$483
Assets. Value of investments in 103.12 investment entities at end of year	2014-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2014-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$0
Asset value of US Government securities at end of year	2014-12-31	$0
Asset value of US Government securities at beginning of year	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$64,653
Net investment gain/loss from pooled separate accounts	2014-12-31	$0
Net investment gain or loss from common/collective trusts	2014-12-31	$0
Net gain/loss from 103.12 investment entities	2014-12-31	$0
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	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Assets. Invements in employer securities at end of year	2014-12-31	$0
Assets. Invements in employer securities at beginning of year	2014-12-31	$0
Assets. Value of employer real property at end of year	2014-12-31	$0
Assets. Value of employer real property at beginning of year	2014-12-31	$0
Contributions received in cash from employer	2014-12-31	$216,134
Employer contributions (assets) at end of year	2014-12-31	$0
Employer contributions (assets) at beginning of year	2014-12-31	$0
Income. Dividends from preferred stock	2014-12-31	$0
Income. Dividends from common stock	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$675,509
Asset. Corporate debt instrument preferred debt at end of year	2014-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2014-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2014-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2014-12-31	$0
Contract administrator fees	2014-12-31	$0
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	2014-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2014-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2014-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2014-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2014-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2014-12-31	$0
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
Aggregate proceeds on sale of assets	2014-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2014-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2014-12-31	$0
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	CONISDINE & CONSIDINE
Accountancy firm EIN	2014-12-31	952694444
2013 : DR SYSTEMS, INC. 401(K) PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$0
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$68,341
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Expenses. Interest paid	2013-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$4,460,200
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$500,199
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$488,363
Expenses. Certain deemed distributions of participant loans	2013-12-31	$0
Value of total corrective distributions	2013-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,574,941
Value of total assets at end of year	2013-12-31	$15,955,221
Value of total assets at beginning of year	2013-12-31	$11,926,879
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$11,836
Total income from rents	2013-12-31	$0
Total interest from all sources	2013-12-31	$11,747
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$738,882
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	$738,882
Assets. Real estate other than employer real property at end of year	2013-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2013-12-31	$0
Administrative expenses professional fees incurred	2013-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2013-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2013-12-31	$0
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$1,335,053
Participant contributions at end of year	2013-12-31	$117,547
Participant contributions at beginning of year	2013-12-31	$151,613
Participant contributions at end of year	2013-12-31	$5,043
Participant contributions at beginning of year	2013-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$12,838
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$0
Assets. Loans (other than to participants) at end of year	2013-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$68,341
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$0
Other income not declared elsewhere	2013-12-31	$0
Administrative expenses (other) incurred	2013-12-31	$9,116
Liabilities. Value of operating payables at end of year	2013-12-31	$0
Liabilities. Value of operating payables at beginning of year	2013-12-31	$0
Total non interest bearing cash at end of year	2013-12-31	$0
Total non interest bearing cash at beginning of year	2013-12-31	$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	2013-12-31	No
Income. Non cash contributions	2013-12-31	$0
Value of net income/loss	2013-12-31	$3,960,001
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$15,886,880
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$11,926,879
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
Assets. partnership/joint venture interests at end of year	2013-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2013-12-31	$0
Investment advisory and management fees	2013-12-31	$2,720
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$14,884,438
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$11,106,943
Value of interest in pooled separate accounts at end of year	2013-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$0
Interest on participant loans	2013-12-31	$11,747
Income. Interest from loans (other than to participants)	2013-12-31	$0
Interest earned on other investments	2013-12-31	$0
Income. Interest from US Government securities	2013-12-31	$0
Income. Interest from corporate debt instruments	2013-12-31	$0
Value of interest in master investment trust accounts at end of year	2013-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2013-12-31	$0
Value of interest in common/collective trusts at end of year	2013-12-31	$0
Value of interest in common/collective trusts at beginning of year	2013-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$948,193
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$668,323
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$668,323
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2013-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2013-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$0
Asset value of US Government securities at end of year	2013-12-31	$0
Asset value of US Government securities at beginning of year	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$2,134,630
Net investment gain/loss from pooled separate accounts	2013-12-31	$0
Net investment gain or loss from common/collective trusts	2013-12-31	$0
Net gain/loss from 103.12 investment entities	2013-12-31	$0
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
Assets. Invements in employer securities at end of year	2013-12-31	$0
Assets. Invements in employer securities at beginning of year	2013-12-31	$0
Assets. Value of employer real property at end of year	2013-12-31	$0
Assets. Value of employer real property at beginning of year	2013-12-31	$0
Contributions received in cash from employer	2013-12-31	$227,050
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$0
Income. Dividends from preferred stock	2013-12-31	$0
Income. Dividends from common stock	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$488,363
Asset. Corporate debt instrument preferred debt at end of year	2013-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2013-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2013-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2013-12-31	$0
Contract administrator fees	2013-12-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2013-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2013-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2013-12-31	$0
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
Aggregate proceeds on sale of assets	2013-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2013-12-31	$0
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	CONISDINE & CONSIDINE
Accountancy firm EIN	2013-12-31	952694444
2012 : DR SYSTEMS, INC. 401(K) PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$2,852,626
Total of all expenses incurred	2012-12-31	$320,879
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$310,136
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,470,723
Value of total assets at end of year	2012-12-31	$11,926,879
Value of total assets at beginning of year	2012-12-31	$9,395,132
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$10,743
Total interest from all sources	2012-12-31	$15,715
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$324,212
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$324,212
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$1,195,031
Participant contributions at end of year	2012-12-31	$151,613
Participant contributions at beginning of year	2012-12-31	$158,963
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$68,865
Administrative expenses (other) incurred	2012-12-31	$9,483
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$2,531,747
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$11,926,879
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$9,395,132
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$1,260
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$11,106,943
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$8,727,313
Interest on participant loans	2012-12-31	$15,617
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$668,323
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$508,856
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$508,856
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$98
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$1,041,976
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$206,827
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$310,136
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	No
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	CONISDINE & CONSIDINE
Accountancy firm EIN	2012-12-31	952694444
2011 : DR SYSTEMS, INC. 401(K) PLAN 2011 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$1,050,761
Total of all expenses incurred	2011-12-31	$670,292
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$663,177
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,290,346
Value of total assets at end of year	2011-12-31	$9,395,132
Value of total assets at beginning of year	2011-12-31	$9,014,663
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$7,115
Total interest from all sources	2011-12-31	$18,927
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$297,445
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$297,445
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$1,094,348
Participant contributions at end of year	2011-12-31	$158,963
Participant contributions at beginning of year	2011-12-31	$184,723
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$30,637
Administrative expenses (other) incurred	2011-12-31	$7,077
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$380,469
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$9,395,132
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$9,014,663
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$38
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$8,727,313
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$8,294,912
Interest on participant loans	2011-12-31	$18,882
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$508,856
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$535,028
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$535,028
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$45
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-555,957
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$165,361
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$663,177
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountancy firm name	2011-12-31	CONSIDINE & CONSIDINE
Accountancy firm EIN	2011-12-31	952694444
2010 : DR SYSTEMS, INC. 401(K) PLAN 2010 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$2,398,435
Total of all expenses incurred	2010-12-31	$497,652
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$491,464
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,272,140
Value of total assets at end of year	2010-12-31	$9,014,663
Value of total assets at beginning of year	2010-12-31	$7,113,880
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$6,188
Total interest from all sources	2010-12-31	$10,182
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$152,793
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$152,793
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$1,082,360
Participant contributions at end of year	2010-12-31	$184,723
Participant contributions at beginning of year	2010-12-31	$43,076
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$4,589
Administrative expenses (other) incurred	2010-12-31	$6,188
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$1,900,783
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$9,014,663
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$7,113,880
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$8,294,912
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$6,590,471
Interest on participant loans	2010-12-31	$9,833
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$535,028
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$480,333
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$480,333
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$349
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$963,320
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$185,191
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$491,464
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	CONSIDINE & CONSIDINE
Accountancy firm EIN	2010-12-31	952694444
2009 : DR SYSTEMS, INC. 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for DR SYSTEMS, INC. 401(K) PLAN

2016: DR SYSTEMS, INC. 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	Yes
2016-01-01	This submission is the final filing	Yes
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: DR SYSTEMS, INC. 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	Yes
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: DR SYSTEMS, INC. 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: DR SYSTEMS, INC. 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: DR SYSTEMS, INC. 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2009: DR SYSTEMS, INC. 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

462671

Policy instance

Insurance contract or identification number	462671
Number of Individuals Covered	0
Insurance policy start date	2016-01-01
Insurance policy end date	2016-04-28
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

462671

Policy instance

Insurance contract or identification number	462671
Number of Individuals Covered	215
Insurance policy start date	2015-12-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	DR SYSTEMS, INC.
Employer identification number (EIN):	330525202
NAIC Classification:	511210
NAIC Description:	Software Publishers