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| Plan Name | GRAFITEC INTERNATIONAL, INC. PROFIT SHARING PLAN & TRUST |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
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| Company Name: | GRAFITEC INTERNATIONAL, INC. |
| Employer identification number (EIN): | 363199104 |
| NAIC Classification: | 423990 |
| NAIC Description: | Other Miscellaneous Durable Goods Merchant Wholesalers |
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2011-11-01 | MANUEL ACEVES | 2012-12-14 | MANUEL ACEVES | 2012-12-14 |
| 001 | 2009-11-01 | MANUEL ACEVES | MANUEL ACEVES | 2011-08-12 |
| Measure | Date | Value |
|---|---|---|
| 2011 : GRAFITEC INTERNATIONAL, INC. PROFIT SHARING PLAN & TRUST 2011 401k financial data | ||
| Total income from all sources | 2011-10-31 | $55,106 |
| Expenses. Total of all expenses incurred | 2011-10-31 | $30,000 |
| Benefits paid (including direct rollovers) | 2011-10-31 | $30,000 |
| Total plan assets at end of year | 2011-10-31 | $1,169,833 |
| Total plan assets at beginning of year | 2011-10-31 | $1,144,727 |
| Total contributions received or receivable from participants | 2011-10-31 | $783 |
| Other income received | 2011-10-31 | $54,323 |
| Net income (gross income less expenses) | 2011-10-31 | $25,106 |
| Net plan assets at end of year (total assets less liabilities) | 2011-10-31 | $1,169,833 |
| Net plan assets at beginning of year (total assets less liabilities) | 2011-10-31 | $1,144,727 |
| Assets. Value of participant loans | 2011-10-31 | $39,537 |
| Value of participant contributions where there was a failure to transmit these to the plan within the time period described in 29 CFR 2510.3-102 | 2011-10-31 | $783 |
| 2009: GRAFITEC INTERNATIONAL, INC. PROFIT SHARING PLAN & TRUST 2009 form 5500 responses | ||
|---|---|---|
| 2009-11-01 | Type of plan entity | Single employer plan |
| 2009-11-01 | Submission has been amended | No |
| 2009-11-01 | This submission is the final filing | No |
| 2009-11-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2009-11-01 | Plan is a collectively bargained plan | No |
| 2009-11-01 | Plan funding arrangement – Trust | Yes |
| 2009-11-01 | Plan benefit arrangement - Trust | Yes |
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