AMERICAN LOUVER COMPANY has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan AMERICAN LOUVER COMPANY PROFIT SHARING / 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : AMERICAN LOUVER COMPANY PROFIT SHARING / 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $12,924 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $12,789 |
| Total income from all sources (including contributions) | 2023-12-31 | $2,205,622 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $443,678 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $379,838 |
| Value of total corrective distributions | 2023-12-31 | $12,924 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $908,503 |
| Value of total assets at end of year | 2023-12-31 | $8,699,979 |
| Value of total assets at beginning of year | 2023-12-31 | $6,937,900 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $50,916 |
| Total interest from all sources | 2023-12-31 | $40,927 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $155,815 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $155,815 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $669,162 |
| Participant contributions at end of year | 2023-12-31 | $126,217 |
| Participant contributions at beginning of year | 2023-12-31 | $108,922 |
| Participant contributions at end of year | 2023-12-31 | $1,638 |
| Participant contributions at beginning of year | 2023-12-31 | $1,687 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $12,924 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $12,789 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $1,761,944 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $8,687,055 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $6,925,111 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $18,384 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $7,869,344 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $6,130,264 |
| Interest on participant loans | 2023-12-31 | $9,276 |
| Income. Interest from loans (other than to participants) | 2023-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $676,596 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $669,949 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $669,949 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $31,651 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,100,377 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $239,341 |
| Employer contributions (assets) at end of year | 2023-12-31 | $26,184 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $27,078 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $379,838 |
| Contract administrator fees | 2023-12-31 | $32,532 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | VRAKAS CPA |
| Accountancy firm EIN | 2023-12-31 | 391453055 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $12,924 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $12,789 |
| Total income from all sources (including contributions) | 2023-01-01 | $2,205,622 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $443,678 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $379,838 |
| Value of total corrective distributions | 2023-01-01 | $12,924 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $908,503 |
| Value of total assets at end of year | 2023-01-01 | $8,699,979 |
| Value of total assets at beginning of year | 2023-01-01 | $6,937,900 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $50,916 |
| Total interest from all sources | 2023-01-01 | $40,927 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $155,815 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $155,815 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $669,162 |
| Participant contributions at end of year | 2023-01-01 | $126,217 |
| Participant contributions at beginning of year | 2023-01-01 | $108,922 |
| Participant contributions at end of year | 2023-01-01 | $1,638 |
| Participant contributions at beginning of year | 2023-01-01 | $1,687 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $12,924 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $12,789 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $1,761,944 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $8,687,055 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $6,925,111 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $18,384 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $7,869,344 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $6,130,264 |
| Interest on participant loans | 2023-01-01 | $9,276 |
| Income. Interest from loans (other than to participants) | 2023-01-01 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $676,596 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $31,651 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $1,100,377 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $239,341 |
| Employer contributions (assets) at end of year | 2023-01-01 | $26,184 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $27,078 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $379,838 |
| Contract administrator fees | 2023-01-01 | $32,532 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | VRAKAS CPA |
| Accountancy firm EIN | 2023-01-01 | 391453055 |
| 2022 : AMERICAN LOUVER COMPANY PROFIT SHARING / 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $12,789 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $8,630 |
| Total income from all sources (including contributions) | 2022-12-31 | $-512,899 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,127,249 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,068,105 |
| Value of total corrective distributions | 2022-12-31 | $12,789 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $890,531 |
| Value of total assets at end of year | 2022-12-31 | $6,937,900 |
| Value of total assets at beginning of year | 2022-12-31 | $8,573,889 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $46,355 |
| Total interest from all sources | 2022-12-31 | $18,044 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $104,099 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $104,099 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $652,966 |
| Participant contributions at end of year | 2022-12-31 | $108,922 |
| Participant contributions at beginning of year | 2022-12-31 | $92,149 |
| Participant contributions at end of year | 2022-12-31 | $1,687 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $15,852 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $12,789 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $8,630 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-1,640,148 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $6,925,111 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $8,565,259 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $18,809 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $6,130,264 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $7,081,628 |
| Interest on participant loans | 2022-12-31 | $4,524 |
| Income. Interest from loans (other than to participants) | 2022-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $669,949 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $1,375,475 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $1,375,475 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $13,520 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,525,573 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $221,713 |
| Employer contributions (assets) at end of year | 2022-12-31 | $27,078 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $24,637 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,068,105 |
| Contract administrator fees | 2022-12-31 | $27,546 |
| Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | VRAKAS CPA |
| Accountancy firm EIN | 2022-12-31 | 391453055 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $12,789 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $8,630 |
| Total income from all sources (including contributions) | 2022-01-01 | $-512,899 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,127,249 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,068,105 |
| Value of total corrective distributions | 2022-01-01 | $12,789 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $890,531 |
| Value of total assets at end of year | 2022-01-01 | $6,937,900 |
| Value of total assets at beginning of year | 2022-01-01 | $8,573,889 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $46,355 |
| Total interest from all sources | 2022-01-01 | $18,044 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $104,099 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $104,099 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $652,966 |
| Participant contributions at end of year | 2022-01-01 | $108,922 |
| Participant contributions at beginning of year | 2022-01-01 | $92,149 |
| Participant contributions at end of year | 2022-01-01 | $1,687 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $15,852 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $12,789 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $8,630 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-1,640,148 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $6,925,111 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $8,565,259 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $18,809 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $6,130,264 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $7,081,628 |
| Interest on participant loans | 2022-01-01 | $4,524 |
| Income. Interest from loans (other than to participants) | 2022-01-01 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $669,949 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $13,520 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,525,573 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $221,713 |
| Employer contributions (assets) at end of year | 2022-01-01 | $27,078 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $24,637 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,068,105 |
| Contract administrator fees | 2022-01-01 | $27,546 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | VRAKAS CPA |
| Accountancy firm EIN | 2022-01-01 | 391453055 |
| 2021 : AMERICAN LOUVER COMPANY PROFIT SHARING / 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $8,630 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $15,186 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,604,685 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $283,310 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $231,524 |
| Value of total corrective distributions | 2021-12-31 | $8,630 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $812,600 |
| Value of total assets at end of year | 2021-12-31 | $8,573,889 |
| Value of total assets at beginning of year | 2021-12-31 | $7,259,070 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $43,156 |
| Total interest from all sources | 2021-12-31 | $5,081 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $88,738 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $88,738 |
| Administrative expenses professional fees incurred | 2021-12-31 | $7,200 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $612,820 |
| Participant contributions at end of year | 2021-12-31 | $92,149 |
| Participant contributions at beginning of year | 2021-12-31 | $105,299 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $1,321,375 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $8,565,259 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $7,243,884 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $19,165 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $7,081,628 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $6,367,520 |
| Interest on participant loans | 2021-12-31 | $5,026 |
| Income. Interest from loans (other than to participants) | 2021-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $1,375,475 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $766,120 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $766,120 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $55 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $698,266 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $199,780 |
| Employer contributions (assets) at end of year | 2021-12-31 | $24,637 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $20,131 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $231,524 |
| Contract administrator fees | 2021-12-31 | $16,791 |
| Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $8,630 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $15,186 |
| Did the plan have assets held for investment | 2021-12-31 | 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 | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | VRAKAS CPA |
| Accountancy firm EIN | 2021-12-31 | 391453055 |
| 2020 : AMERICAN LOUVER COMPANY PROFIT SHARING / 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $15,186 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $25,901 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,715,743 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $276,718 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $218,767 |
| Value of total corrective distributions | 2020-12-31 | $15,186 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $783,943 |
| Value of total assets at end of year | 2020-12-31 | $7,259,070 |
| Value of total assets at beginning of year | 2020-12-31 | $5,830,760 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $42,765 |
| Total interest from all sources | 2020-12-31 | $6,100 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $80,253 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $80,253 |
| Administrative expenses professional fees incurred | 2020-12-31 | $6,700 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $539,900 |
| Participant contributions at end of year | 2020-12-31 | $105,299 |
| Participant contributions at beginning of year | 2020-12-31 | $74,319 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $50,599 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,439,025 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $7,243,884 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $5,804,859 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $14,626 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $6,367,520 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $5,383,033 |
| Interest on participant loans | 2020-12-31 | $5,003 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $766,120 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $354,805 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $354,805 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $1,097 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $845,447 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $193,444 |
| Employer contributions (assets) at end of year | 2020-12-31 | $20,131 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $18,603 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $218,767 |
| Contract administrator fees | 2020-12-31 | $21,439 |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $15,186 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $25,901 |
| Did the plan have assets held for investment | 2020-12-31 | 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 | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | VRAKAS CPA |
| Accountancy firm EIN | 2020-12-31 | 391453055 |
| 2019 : AMERICAN LOUVER COMPANY PROFIT SHARING / 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $25,901 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $18,791 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,746,362 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $1,380,058 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,312,739 |
| Value of total corrective distributions | 2019-12-31 | $25,901 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $647,879 |
| Value of total assets at end of year | 2019-12-31 | $5,830,760 |
| Value of total assets at beginning of year | 2019-12-31 | $5,457,346 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $41,418 |
| Total interest from all sources | 2019-12-31 | $10,664 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $75,548 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $75,548 |
| Administrative expenses professional fees incurred | 2019-12-31 | $6,700 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $472,414 |
| Participant contributions at end of year | 2019-12-31 | $74,319 |
| Participant contributions at beginning of year | 2019-12-31 | $39,357 |
| Participant contributions at beginning of year | 2019-12-31 | $6 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $8,174 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $25,901 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $18,791 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $366,304 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $5,804,859 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $5,438,555 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $14,715 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $5,383,033 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $4,963,443 |
| Interest on participant loans | 2019-12-31 | $2,172 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $354,805 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $434,021 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $434,021 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $8,492 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,012,271 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $167,291 |
| Employer contributions (assets) at end of year | 2019-12-31 | $18,603 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $20,519 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,312,739 |
| Contract administrator fees | 2019-12-31 | $20,003 |
| Did the plan have assets held for investment | 2019-12-31 | 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 | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | VRAKAS CPA |
| Accountancy firm EIN | 2019-12-31 | 391453055 |
| 2018 : AMERICAN LOUVER COMPANY PROFIT SHARING / 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $18,791 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $43,663 |
| Total income from all sources (including contributions) | 2018-12-31 | $297,299 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $413,685 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $358,217 |
| Value of total corrective distributions | 2018-12-31 | $18,791 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $601,801 |
| Value of total assets at end of year | 2018-12-31 | $5,457,346 |
| Value of total assets at beginning of year | 2018-12-31 | $5,598,604 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $36,677 |
| Total interest from all sources | 2018-12-31 | $9,015 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $74,633 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $74,633 |
| Administrative expenses professional fees incurred | 2018-12-31 | $6,500 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $426,556 |
| Participant contributions at end of year | 2018-12-31 | $39,357 |
| Participant contributions at beginning of year | 2018-12-31 | $96,634 |
| Participant contributions at end of year | 2018-12-31 | $6 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $19,373 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $43,663 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $18,791 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-116,386 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $5,438,555 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $5,554,941 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Investment advisory and management fees | 2018-12-31 | $13,977 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $4,963,443 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $4,976,272 |
| Interest on participant loans | 2018-12-31 | $3,172 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $434,021 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $508,900 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $508,900 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $5,843 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-388,150 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $155,872 |
| Employer contributions (assets) at end of year | 2018-12-31 | $20,519 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $16,798 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $358,217 |
| Contract administrator fees | 2018-12-31 | $16,200 |
| Did the plan have assets held for investment | 2018-12-31 | 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 | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | VRAKAS CPA |
| Accountancy firm EIN | 2018-12-31 | 391453055 |
| 2017 : AMERICAN LOUVER COMPANY PROFIT SHARING / 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $43,663 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,322,089 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $167,692 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $98,038 |
| Value of total corrective distributions | 2017-12-31 | $44,371 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $541,673 |
| Value of total assets at end of year | 2017-12-31 | $5,598,604 |
| Value of total assets at beginning of year | 2017-12-31 | $4,400,544 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $25,283 |
| Total interest from all sources | 2017-12-31 | $5,715 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $61,504 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $61,504 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $399,187 |
| Participant contributions at end of year | 2017-12-31 | $96,634 |
| Participant contributions at beginning of year | 2017-12-31 | $86,354 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $891 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $43,663 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,154,397 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $5,554,941 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $4,400,544 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $11,921 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $4,976,272 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $3,811,941 |
| Interest on participant loans | 2017-12-31 | $5,081 |
| Income. Interest from loans (other than to participants) | 2017-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $508,900 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $502,249 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $502,249 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $634 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $713,197 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $141,595 |
| Employer contributions (assets) at end of year | 2017-12-31 | $16,798 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $98,038 |
| Contract administrator fees | 2017-12-31 | $13,362 |
| Did the plan have assets held for investment | 2017-12-31 | 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 | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | VRAKAS CPA |
| Accountancy firm EIN | 2017-12-31 | 391453055 |
