NORWALK FURNITURE CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan NORWALK FURNITURE CORPORATION 401(K) PLAN
| Measure | Date | Value |
|---|
| 2013 : NORWALK FURNITURE CORPORATION 401(K) 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 | $114,306 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $157,345 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $108,892 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $0 |
| Value of total assets at end of year | 2013-12-31 | $738,474 |
| Value of total assets at beginning of year | 2013-12-31 | $781,513 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $48,453 |
| Total interest from all sources | 2013-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $30,564 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2013-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $30,564 |
| 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 |
| 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 |
| Other income not declared elsewhere | 2013-12-31 | $167 |
| Administrative expenses (other) incurred | 2013-12-31 | $48,453 |
| 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 | $-43,039 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $738,474 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $781,513 |
| 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 | $738,474 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $781,513 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $83,575 |
| 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 | $108,892 |
| 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 | HIRTH NORRIS & GARRISON LLP |
| Accountancy firm EIN | 2013-12-31 | 311158488 |
| 2012 : NORWALK FURNITURE CORPORATION 401(K) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $72,997 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $206,755 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $204,404 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $0 |
| Value of total assets at end of year | 2012-12-31 | $781,513 |
| Value of total assets at beginning of year | 2012-12-31 | $915,271 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $2,351 |
| Total interest from all sources | 2012-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $27,389 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2012-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $27,389 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,500,000 |
| 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 |
| Participant contributions at beginning of year | 2012-12-31 | $0 |
| Administrative expenses (other) incurred | 2012-12-31 | $2,351 |
| 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 | $-133,758 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $781,513 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $915,271 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $781,513 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $915,271 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $45,608 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $204,404 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Qualified |
| Accountancy firm name | 2012-12-31 | HIRTH NORRIS & GARRISON LLP |
| Accountancy firm EIN | 2012-12-31 | 311158488 |
| 2011 : NORWALK FURNITURE CORPORATION 401(K) PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| 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 | $7,901 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $463,933 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $461,891 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $0 |
| Value of total assets at end of year | 2011-12-31 | $915,271 |
| Value of total assets at beginning of year | 2011-12-31 | $1,371,303 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $2,042 |
| Total interest from all sources | 2011-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $11,295 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2011-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $11,295 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Participant contributions at end of year | 2011-12-31 | $0 |
| Participant contributions at beginning of year | 2011-12-31 | $0 |
| Other income not declared elsewhere | 2011-12-31 | $2,042 |
| Administrative expenses (other) incurred | 2011-12-31 | $2,042 |
| 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 | $-456,032 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $915,271 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,371,303 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $915,271 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $1,371,303 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-5,436 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $461,891 |
| 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 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | HIRTH NORRIS & GARRISON LLP |
| Accountancy firm EIN | 2011-12-31 | 311158488 |
| 2010 : NORWALK FURNITURE CORPORATION 401(K) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| 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 | $165,721 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $402,502 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $402,502 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $0 |
| Value of total assets at end of year | 2010-12-31 | $1,371,303 |
| Value of total assets at beginning of year | 2010-12-31 | $1,608,084 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $5,146 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $24,680 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2010-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $24,680 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $1,500,000 |
| 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 |
| Participant contributions at end of year | 2010-12-31 | $0 |
| Participant contributions at beginning of year | 2010-12-31 | $14,845 |
| 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 | $-236,781 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $1,371,303 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,608,084 |
| 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 | $1,371,303 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $1,593,239 |
| Interest on participant loans | 2010-12-31 | $5,146 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $135,895 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $402,502 |
| 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 | HIRTH NORRIS & GARRISON LLP |
| Accountancy firm EIN | 2010-12-31 | 311158488 |
| 2009 : NORWALK FURNITURE CORPORATION 401(K) PLAN 2009 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2009-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2009-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2009-12-31 | $0 |
| Total income from all sources (including contributions) | 2009-12-31 | $289,461 |
| Total loss/gain on sale of assets | 2009-12-31 | $0 |
| Total of all expenses incurred | 2009-12-31 | $891,221 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2009-12-31 | $887,235 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2009-12-31 | $0 |
| Value of total assets at end of year | 2009-12-31 | $1,608,084 |
| Value of total assets at beginning of year | 2009-12-31 | $2,209,844 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2009-12-31 | $3,986 |
| Total interest from all sources | 2009-12-31 | $2,595 |
| Total dividends received (eg from common stock, registered investment company shares) | 2009-12-31 | $27,242 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2009-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2009-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2009-12-31 | $27,242 |
| Was this plan covered by a fidelity bond | 2009-12-31 | Yes |
| Value of fidelity bond cover | 2009-12-31 | $1,500,000 |
| If this is an individual account plan, was there a blackout period | 2009-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2009-12-31 | No |
| Participant contributions at end of year | 2009-12-31 | $14,845 |
| Participant contributions at beginning of year | 2009-12-31 | $36,226 |
| Administrative expenses (other) incurred | 2009-12-31 | $3,986 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2009-12-31 | No |
| Value of net income/loss | 2009-12-31 | $-601,760 |
| Value of net assets at end of year (total assets less liabilities) | 2009-12-31 | $1,608,084 |
| Value of net assets at beginning of year (total assets less liabilities) | 2009-12-31 | $2,209,844 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2009-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2009-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2009-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2009-12-31 | $1,593,239 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2009-12-31 | $2,173,618 |
| Interest on participant loans | 2009-12-31 | $2,595 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2009-12-31 | $259,624 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2009-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2009-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2009-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2009-12-31 | $887,235 |
| Did the plan have assets held for investment | 2009-12-31 | 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 | 2009-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2009-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2009-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2009-12-31 | Disclaimer |
| Accountancy firm name | 2009-12-31 | HIRTH NORRIS & GARRISON LLP |
| Accountancy firm EIN | 2009-12-31 | 311158488 |
| 2008 : NORWALK FURNITURE CORPORATION 401(K) PLAN 2008 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2008-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2008-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2008-12-31 | $0 |
| Total income from all sources (including contributions) | 2008-12-31 | $-1,014,217 |
| Total loss/gain on sale of assets | 2008-12-31 | $0 |
| Total of all expenses incurred | 2008-12-31 | $3,189,599 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2008-12-31 | $3,166,859 |
| Value of total corrective distributions | 2008-12-31 | $14,195 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2008-12-31 | $297,812 |
| Value of total assets at end of year | 2008-12-31 | $2,209,844 |
| Value of total assets at beginning of year | 2008-12-31 | $6,413,660 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2008-12-31 | $8,545 |
| Total interest from all sources | 2008-12-31 | $9,338 |
| Total dividends received (eg from common stock, registered investment company shares) | 2008-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2008-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2008-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2008-12-31 | Yes |
| Value of fidelity bond cover | 2008-12-31 | $1,500,000 |
| If this is an individual account plan, was there a blackout period | 2008-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2008-12-31 | No |
| Contributions received from participants | 2008-12-31 | $297,812 |
| Participant contributions at end of year | 2008-12-31 | $36,226 |
| Participant contributions at beginning of year | 2008-12-31 | $142,696 |
| Administrative expenses (other) incurred | 2008-12-31 | $8,545 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2008-12-31 | No |
| Value of net income/loss | 2008-12-31 | $-4,203,816 |
| Value of net assets at end of year (total assets less liabilities) | 2008-12-31 | $2,209,844 |
| Value of net assets at beginning of year (total assets less liabilities) | 2008-12-31 | $6,413,660 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2008-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2008-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2008-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2008-12-31 | $2,173,618 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2008-12-31 | $6,270,964 |
| Interest on participant loans | 2008-12-31 | $9,338 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2008-12-31 | $-1,321,367 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2008-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2008-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2008-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2008-12-31 | $3,166,859 |
| Did the plan have assets held for investment | 2008-12-31 | 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 | 2008-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2008-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2008-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2008-12-31 | Disclaimer |
| Accountancy firm name | 2008-12-31 | HIRTH NORRIS & GARRISON LLP |
| Accountancy firm EIN | 2008-12-31 | 311158488 |
| 2007 : NORWALK FURNITURE CORPORATION 401(K) PLAN 2007 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2007-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2007-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2007-12-31 | $0 |
| Total income from all sources (including contributions) | 2007-12-31 | $1,149,917 |
| Total loss/gain on sale of assets | 2007-12-31 | $0 |
| Total of all expenses incurred | 2007-12-31 | $757,159 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2007-12-31 | $743,909 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2007-12-31 | $552,420 |
| Value of total assets at end of year | 2007-12-31 | $6,413,660 |
| Value of total assets at beginning of year | 2007-12-31 | $6,020,902 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2007-12-31 | $13,250 |
| Total interest from all sources | 2007-12-31 | $10,013 |
| Total dividends received (eg from common stock, registered investment company shares) | 2007-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2007-12-31 | No |
| Was this plan covered by a fidelity bond | 2007-12-31 | Yes |
| Value of fidelity bond cover | 2007-12-31 | $1,500,000 |
| If this is an individual account plan, was there a blackout period | 2007-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2007-12-31 | No |
| Contributions received from participants | 2007-12-31 | $1,600 |
| Participant contributions at end of year | 2007-12-31 | $142,696 |
| Participant contributions at beginning of year | 2007-12-31 | $160,576 |
| Participant contributions at beginning of year | 2007-12-31 | $698 |
| Administrative expenses (other) incurred | 2007-12-31 | $13,250 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2007-12-31 | No |
| Value of net income/loss | 2007-12-31 | $392,758 |
| Value of net assets at end of year (total assets less liabilities) | 2007-12-31 | $6,413,660 |
| Value of net assets at beginning of year (total assets less liabilities) | 2007-12-31 | $6,020,902 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2007-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2007-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2007-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2007-12-31 | $6,270,964 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2007-12-31 | $5,859,628 |
| Interest on participant loans | 2007-12-31 | $10,013 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2007-12-31 | $587,484 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2007-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2007-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2007-12-31 | No |
| Contributions received in cash from employer | 2007-12-31 | $550,820 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2007-12-31 | $743,909 |
| Did the plan have assets held for investment | 2007-12-31 | 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 | 2007-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2007-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2007-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2007-12-31 | Disclaimer |
| Accountancy firm name | 2007-12-31 | HIRTH NORRIS & GARRISON LLP |
| Accountancy firm EIN | 2007-12-31 | 311158488 |
