401k Plan data: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN plan

DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan Name	DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN
Plan identification number	001

DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
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.
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.

401k Sponsoring company profile

DIE-NAMIC, INC. has sponsored the creation of one or more 401k plans.

Company Name: DIE-NAMIC, INC.

Employer identification number (EIN): 382170970

NAIC Classification: 332900

Additional information about DIE-NAMIC, INC.

Jurisdiction of Incorporation: Michigan Secretary of State

Incorporation Date: 1977-09-27

Company Identification Number: 133695

Legal Registered Office Address: 7565 HAGGERTY RD

VAN BUREN TWP
United States of America (USA)
48111

More information about DIE-NAMIC, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-09-01 SHEILA THOMSON 2023-11-13
001 2021-09-01 SHEILA THOMSON 2022-11-03
001 2020-09-01 SHEILA THOMSON 2021-11-12
001 2019-09-01
001 2018-09-01
001 2017-09-01
001 2016-09-01 ROBERT BOLOGNA
001 2015-09-01 ROBERT BOLOGNA
001 2014-09-01 ROBERT BOLOGNA
001 2013-09-01 ROBERT BOLOGNA
001 2012-09-01 ROBERT BOLOGNA
001 2011-09-01 ROBERT BOLOGNA
001 2010-09-01 ROBERT BOLOGNA
001 2009-09-01 ROBERT BOLOGNA

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2022-09-01	SHEILA THOMSON	2023-11-13
001	2021-09-01	SHEILA THOMSON	2022-11-03
001	2020-09-01	SHEILA THOMSON	2021-11-12
001	2019-09-01
001	2018-09-01
001	2017-09-01
001	2016-09-01	ROBERT BOLOGNA
001	2015-09-01	ROBERT BOLOGNA
001	2014-09-01	ROBERT BOLOGNA
001	2013-09-01	ROBERT BOLOGNA
001	2012-09-01	ROBERT BOLOGNA
001	2011-09-01	ROBERT BOLOGNA
001	2010-09-01	ROBERT BOLOGNA
001	2009-09-01	ROBERT BOLOGNA

Plan Statistics for DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN

Measure Date Value
2019: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-09-01 103
Total number of active participants reported on line 7a of the Form 5500 2019-09-01 81
Number of retired or separated participants receiving benefits 2019-09-01 0
Number of other retired or separated participants entitled to future benefits 2019-09-01 8
Total of all active and inactive participants 2019-09-01 89
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-09-01 2
Total participants 2019-09-01 91
Number of participants with account balances 2019-09-01 48
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-09-01 0
2018: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-09-01 105
Total number of active participants reported on line 7a of the Form 5500 2018-09-01 96
Number of retired or separated participants receiving benefits 2018-09-01 1
Number of other retired or separated participants entitled to future benefits 2018-09-01 8
Total of all active and inactive participants 2018-09-01 105
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-09-01 2
Total participants 2018-09-01 107
Number of participants with account balances 2018-09-01 106
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-09-01 0
2017: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-09-01 109
Total number of active participants reported on line 7a of the Form 5500 2017-09-01 96
Number of retired or separated participants receiving benefits 2017-09-01 0
Number of other retired or separated participants entitled to future benefits 2017-09-01 8
Total of all active and inactive participants 2017-09-01 104
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-09-01 0
Total participants 2017-09-01 104
Number of participants with account balances 2017-09-01 48
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-09-01 0
2016: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-09-01 116
Total number of active participants reported on line 7a of the Form 5500 2016-09-01 90
Number of retired or separated participants receiving benefits 2016-09-01 1
Number of other retired or separated participants entitled to future benefits 2016-09-01 13
Total of all active and inactive participants 2016-09-01 104
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-09-01 0
Total participants 2016-09-01 104
Number of participants with account balances 2016-09-01 58
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-09-01 1
2015: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-09-01 121
Total number of active participants reported on line 7a of the Form 5500 2015-09-01 103
Number of retired or separated participants receiving benefits 2015-09-01 0
Number of other retired or separated participants entitled to future benefits 2015-09-01 12
Total of all active and inactive participants 2015-09-01 115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-09-01 0
Total participants 2015-09-01 115
Number of participants with account balances 2015-09-01 56
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-09-01 0
2014: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-09-01 119
Total number of active participants reported on line 7a of the Form 5500 2014-09-01 102
Number of retired or separated participants receiving benefits 2014-09-01 0
Number of other retired or separated participants entitled to future benefits 2014-09-01 14
Total of all active and inactive participants 2014-09-01 116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-09-01 0
Total participants 2014-09-01 116
Number of participants with account balances 2014-09-01 58
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-09-01 0
2013: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-09-01 117
Total number of active participants reported on line 7a of the Form 5500 2013-09-01 99
Number of retired or separated participants receiving benefits 2013-09-01 0
Number of other retired or separated participants entitled to future benefits 2013-09-01 16
Total of all active and inactive participants 2013-09-01 115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-09-01 0
Total participants 2013-09-01 115
Number of participants with account balances 2013-09-01 58
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-09-01 0
2012: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-09-01 116
Total number of active participants reported on line 7a of the Form 5500 2012-09-01 99
Number of retired or separated participants receiving benefits 2012-09-01 0
Number of other retired or separated participants entitled to future benefits 2012-09-01 15
Total of all active and inactive participants 2012-09-01 114
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-09-01 0
Total participants 2012-09-01 114
Number of participants with account balances 2012-09-01 61
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-09-01 0
2011: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-09-01 117
Total number of active participants reported on line 7a of the Form 5500 2011-09-01 97
Number of retired or separated participants receiving benefits 2011-09-01 0
Number of other retired or separated participants entitled to future benefits 2011-09-01 18
Total of all active and inactive participants 2011-09-01 115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-09-01 0
Total participants 2011-09-01 115
Number of participants with account balances 2011-09-01 63
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-09-01 3
2010: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year 2010-09-01 113
Total number of active participants reported on line 7a of the Form 5500 2010-09-01 100
Number of retired or separated participants receiving benefits 2010-09-01 0
Number of other retired or separated participants entitled to future benefits 2010-09-01 14
Total of all active and inactive participants 2010-09-01 114
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-09-01 0
Total participants 2010-09-01 114
Number of participants with account balances 2010-09-01 65
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-09-01 0
2009: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-09-01 125
Total number of active participants reported on line 7a of the Form 5500 2009-09-01 95
Number of retired or separated participants receiving benefits 2009-09-01 1
Number of other retired or separated participants entitled to future benefits 2009-09-01 15
Total of all active and inactive participants 2009-09-01 111
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-09-01 0
Total participants 2009-09-01 111
Number of participants with account balances 2009-09-01 76
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-09-01 1

Measure	Date	Value
2019: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-09-01	103
Total number of active participants reported on line 7a of the Form 5500	2019-09-01	81
Number of retired or separated participants receiving benefits	2019-09-01	0
Number of other retired or separated participants entitled to future benefits	2019-09-01	8
Total of all active and inactive participants	2019-09-01	89
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-09-01	2
Total participants	2019-09-01	91
Number of participants with account balances	2019-09-01	48
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-09-01	0
2018: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-09-01	105
Total number of active participants reported on line 7a of the Form 5500	2018-09-01	96
Number of retired or separated participants receiving benefits	2018-09-01	1
Number of other retired or separated participants entitled to future benefits	2018-09-01	8
Total of all active and inactive participants	2018-09-01	105
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-09-01	2
Total participants	2018-09-01	107
Number of participants with account balances	2018-09-01	106
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-09-01	0
2017: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-09-01	109
Total number of active participants reported on line 7a of the Form 5500	2017-09-01	96
Number of retired or separated participants receiving benefits	2017-09-01	0
Number of other retired or separated participants entitled to future benefits	2017-09-01	8
Total of all active and inactive participants	2017-09-01	104
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-09-01	0
Total participants	2017-09-01	104
Number of participants with account balances	2017-09-01	48
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-09-01	0
2016: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-09-01	116
Total number of active participants reported on line 7a of the Form 5500	2016-09-01	90
Number of retired or separated participants receiving benefits	2016-09-01	1
Number of other retired or separated participants entitled to future benefits	2016-09-01	13
Total of all active and inactive participants	2016-09-01	104
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-09-01	0
Total participants	2016-09-01	104
Number of participants with account balances	2016-09-01	58
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-09-01	1
2015: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-09-01	121
Total number of active participants reported on line 7a of the Form 5500	2015-09-01	103
Number of retired or separated participants receiving benefits	2015-09-01	0
Number of other retired or separated participants entitled to future benefits	2015-09-01	12
Total of all active and inactive participants	2015-09-01	115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-09-01	0
Total participants	2015-09-01	115
Number of participants with account balances	2015-09-01	56
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-09-01	0
2014: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-09-01	119
Total number of active participants reported on line 7a of the Form 5500	2014-09-01	102
Number of retired or separated participants receiving benefits	2014-09-01	0
Number of other retired or separated participants entitled to future benefits	2014-09-01	14
Total of all active and inactive participants	2014-09-01	116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-09-01	0
Total participants	2014-09-01	116
Number of participants with account balances	2014-09-01	58
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-09-01	0
2013: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-09-01	117
Total number of active participants reported on line 7a of the Form 5500	2013-09-01	99
Number of retired or separated participants receiving benefits	2013-09-01	0
Number of other retired or separated participants entitled to future benefits	2013-09-01	16
Total of all active and inactive participants	2013-09-01	115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-09-01	0
Total participants	2013-09-01	115
Number of participants with account balances	2013-09-01	58
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-09-01	0
2012: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-09-01	116
Total number of active participants reported on line 7a of the Form 5500	2012-09-01	99
Number of retired or separated participants receiving benefits	2012-09-01	0
Number of other retired or separated participants entitled to future benefits	2012-09-01	15
Total of all active and inactive participants	2012-09-01	114
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-09-01	0
Total participants	2012-09-01	114
Number of participants with account balances	2012-09-01	61
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-09-01	0
2011: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-09-01	117
Total number of active participants reported on line 7a of the Form 5500	2011-09-01	97
Number of retired or separated participants receiving benefits	2011-09-01	0
Number of other retired or separated participants entitled to future benefits	2011-09-01	18
Total of all active and inactive participants	2011-09-01	115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-09-01	0
Total participants	2011-09-01	115
Number of participants with account balances	2011-09-01	63
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-09-01	3
2010: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year	2010-09-01	113
Total number of active participants reported on line 7a of the Form 5500	2010-09-01	100
Number of retired or separated participants receiving benefits	2010-09-01	0
Number of other retired or separated participants entitled to future benefits	2010-09-01	14
Total of all active and inactive participants	2010-09-01	114
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-09-01	0
Total participants	2010-09-01	114
Number of participants with account balances	2010-09-01	65
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-09-01	0
2009: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-09-01	125
Total number of active participants reported on line 7a of the Form 5500	2009-09-01	95
Number of retired or separated participants receiving benefits	2009-09-01	1
Number of other retired or separated participants entitled to future benefits	2009-09-01	15
Total of all active and inactive participants	2009-09-01	111
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-09-01	0
Total participants	2009-09-01	111
Number of participants with account balances	2009-09-01	76
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-09-01	1

Financial Data on DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN

Measure	Date	Value
2020 : DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-08-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-08-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-08-31	$0
Total income from all sources (including contributions)	2020-08-31	$977,004
Total loss/gain on sale of assets	2020-08-31	$0
Total of all expenses incurred	2020-08-31	$64,009
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-08-31	$56,464
Expenses. Certain deemed distributions of participant loans	2020-08-31	$0
Value of total corrective distributions	2020-08-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-08-31	$117,612
Value of total assets at end of year	2020-08-31	$4,708,860
Value of total assets at beginning of year	2020-08-31	$3,795,865
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-08-31	$7,545
Total interest from all sources	2020-08-31	$1,471
Total dividends received (eg from common stock, registered investment company shares)	2020-08-31	$0
Was this plan covered by a fidelity bond	2020-08-31	Yes
Value of fidelity bond cover	2020-08-31	$500,000
If this is an individual account plan, was there a blackout period	2020-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-08-31	No
Contributions received from participants	2020-08-31	$117,612
Participant contributions at end of year	2020-08-31	$24,462
Participant contributions at beginning of year	2020-08-31	$1,451
Income. Received or receivable in cash from other sources (including rollovers)	2020-08-31	$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	2020-08-31	No
Value of net income/loss	2020-08-31	$912,995
Value of net assets at end of year (total assets less liabilities)	2020-08-31	$4,708,860
Value of net assets at beginning of year (total assets less liabilities)	2020-08-31	$3,795,865
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-08-31	No
Were any leases to which the plan was party in default or uncollectible	2020-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-08-31	$4,468,961
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-08-31	$3,507,102
Interest on participant loans	2020-08-31	$1,067
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-08-31	$98,017
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-08-31	$99,905
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-08-31	$99,905
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-08-31	$404
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-08-31	$117,420
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-08-31	$187,407
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-08-31	$857,921
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-08-31	No
Was there a failure to transmit to the plan any participant contributions	2020-08-31	No
Has the plan failed to provide any benefit when due under the plan	2020-08-31	No
Contributions received in cash from employer	2020-08-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-08-31	$56,464
Contract administrator fees	2020-08-31	$7,545
Did the plan have assets held for investment	2020-08-31	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	2020-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2020-08-31	Disclaimer
Accountancy firm name	2020-08-31	BERGER, GHERSI & LADUKE PLC
Accountancy firm EIN	2020-08-31	382517534
2019 : DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-08-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-08-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-08-31	$0
Total income from all sources (including contributions)	2019-08-31	$182,092
Total loss/gain on sale of assets	2019-08-31	$0
Total of all expenses incurred	2019-08-31	$800,696
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-08-31	$793,808
Expenses. Certain deemed distributions of participant loans	2019-08-31	$0
Value of total corrective distributions	2019-08-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-08-31	$122,799
Value of total assets at end of year	2019-08-31	$3,795,865
Value of total assets at beginning of year	2019-08-31	$4,414,469
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-08-31	$6,888
Total interest from all sources	2019-08-31	$1,871
Total dividends received (eg from common stock, registered investment company shares)	2019-08-31	$0
Was this plan covered by a fidelity bond	2019-08-31	Yes
Value of fidelity bond cover	2019-08-31	$500,000
If this is an individual account plan, was there a blackout period	2019-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-08-31	No
Contributions received from participants	2019-08-31	$122,799
Participant contributions at end of year	2019-08-31	$1,451
Participant contributions at beginning of year	2019-08-31	$7,009
Income. Received or receivable in cash from other sources (including rollovers)	2019-08-31	$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	2019-08-31	No
Value of net income/loss	2019-08-31	$-618,604
Value of net assets at end of year (total assets less liabilities)	2019-08-31	$3,795,865
Value of net assets at beginning of year (total assets less liabilities)	2019-08-31	$4,414,469
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-08-31	No
Were any leases to which the plan was party in default or uncollectible	2019-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-08-31	$3,507,102
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-08-31	$4,082,154
Interest on participant loans	2019-08-31	$198
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-08-31	$99,905
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-08-31	$103,231
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-08-31	$103,231
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-08-31	$1,673
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-08-31	$187,407
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-08-31	$222,075
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-08-31	$57,422
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-08-31	No
Was there a failure to transmit to the plan any participant contributions	2019-08-31	No
Has the plan failed to provide any benefit when due under the plan	2019-08-31	No
Contributions received in cash from employer	2019-08-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-08-31	$793,808
Contract administrator fees	2019-08-31	$6,888
Did the plan have assets held for investment	2019-08-31	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	2019-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-08-31	Disclaimer
Accountancy firm name	2019-08-31	BERGER, GHERSI & LADUKE PLC
Accountancy firm EIN	2019-08-31	382517534
2018 : DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-08-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-08-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-08-31	$0
Total income from all sources (including contributions)	2018-08-31	$711,976
Total loss/gain on sale of assets	2018-08-31	$0
Total of all expenses incurred	2018-08-31	$694,422
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-08-31	$663,178
Expenses. Certain deemed distributions of participant loans	2018-08-31	$19,520
Value of total corrective distributions	2018-08-31	$5,530
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-08-31	$180,786
Value of total assets at end of year	2018-08-31	$4,414,469
Value of total assets at beginning of year	2018-08-31	$4,396,915
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-08-31	$6,194
Total interest from all sources	2018-08-31	$1,609
Total dividends received (eg from common stock, registered investment company shares)	2018-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-08-31	No
Was this plan covered by a fidelity bond	2018-08-31	Yes
Value of fidelity bond cover	2018-08-31	$500,000
If this is an individual account plan, was there a blackout period	2018-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-08-31	No
Contributions received from participants	2018-08-31	$116,354
Participant contributions at end of year	2018-08-31	$7,009
Participant contributions at beginning of year	2018-08-31	$40,013
Income. Received or receivable in cash from other sources (including rollovers)	2018-08-31	$64,432
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-08-31	No
Value of net income/loss	2018-08-31	$17,554
Value of net assets at end of year (total assets less liabilities)	2018-08-31	$4,414,469
Value of net assets at beginning of year (total assets less liabilities)	2018-08-31	$4,396,915
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-08-31	No
Were any leases to which the plan was party in default or uncollectible	2018-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-08-31	$4,082,154
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-08-31	$3,865,589
Interest on participant loans	2018-08-31	$887
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-08-31	$103,231
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-08-31	$140,193
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-08-31	$140,193
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-08-31	$722
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-08-31	$222,075
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-08-31	$338,120
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-08-31	$529,581
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-08-31	No
Was there a failure to transmit to the plan any participant contributions	2018-08-31	No
Has the plan failed to provide any benefit when due under the plan	2018-08-31	No
Employer contributions (assets) at beginning of year	2018-08-31	$13,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-08-31	$663,178
Contract administrator fees	2018-08-31	$6,194
Did the plan have assets held for investment	2018-08-31	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	2018-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-08-31	Disclaimer
Accountancy firm name	2018-08-31	BERGER, GHESI & LADUKE PLC
Accountancy firm EIN	2018-08-31	382517534
2017 : DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-08-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-08-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-08-31	$0
Total income from all sources (including contributions)	2017-08-31	$625,640
Total loss/gain on sale of assets	2017-08-31	$0
Total of all expenses incurred	2017-08-31	$364,045
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-08-31	$348,876
Expenses. Certain deemed distributions of participant loans	2017-08-31	$4,912
Value of total corrective distributions	2017-08-31	$6,188
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-08-31	$135,589
Value of total assets at end of year	2017-08-31	$4,396,915
Value of total assets at beginning of year	2017-08-31	$4,135,320
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-08-31	$4,069
Total interest from all sources	2017-08-31	$2,430
Total dividends received (eg from common stock, registered investment company shares)	2017-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-08-31	No
Was this plan covered by a fidelity bond	2017-08-31	Yes
Value of fidelity bond cover	2017-08-31	$500,000
If this is an individual account plan, was there a blackout period	2017-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-08-31	No
Contributions received from participants	2017-08-31	$135,589
Participant contributions at end of year	2017-08-31	$40,013
Participant contributions at beginning of year	2017-08-31	$62,446
Participant contributions at end of year	2017-08-31	$13,000
Income. Received or receivable in cash from other sources (including rollovers)	2017-08-31	$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	2017-08-31	No
Value of net income/loss	2017-08-31	$261,595
Value of net assets at end of year (total assets less liabilities)	2017-08-31	$4,396,915
Value of net assets at beginning of year (total assets less liabilities)	2017-08-31	$4,135,320
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-08-31	No
Were any leases to which the plan was party in default or uncollectible	2017-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-08-31	$3,865,589
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-08-31	$4,044,332
Interest on participant loans	2017-08-31	$2,775
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-08-31	$140,193
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-08-31	$-345
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-08-31	$338,120
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-08-31	$28,542
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-08-31	$487,621
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-08-31	No
Was there a failure to transmit to the plan any participant contributions	2017-08-31	No
Has the plan failed to provide any benefit when due under the plan	2017-08-31	No
Contributions received in cash from employer	2017-08-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-08-31	$348,876
Contract administrator fees	2017-08-31	$4,069
Did the plan have assets held for investment	2017-08-31	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	2017-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-08-31	Disclaimer
Accountancy firm name	2017-08-31	BERGER, GHESI & LADUKE PLC
Accountancy firm EIN	2017-08-31	382517534
2016 : DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-08-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-08-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-08-31	$0
Total income from all sources (including contributions)	2016-08-31	$339,919
Total loss/gain on sale of assets	2016-08-31	$0
Total of all expenses incurred	2016-08-31	$352,953
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-08-31	$349,600
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-08-31	$105,165
Value of total assets at end of year	2016-08-31	$4,135,320
Value of total assets at beginning of year	2016-08-31	$4,148,354
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-08-31	$3,353
Total interest from all sources	2016-08-31	$4,089
Total dividends received (eg from common stock, registered investment company shares)	2016-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-08-31	No
Was this plan covered by a fidelity bond	2016-08-31	Yes
Value of fidelity bond cover	2016-08-31	$500,000
If this is an individual account plan, was there a blackout period	2016-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-08-31	No
Contributions received from participants	2016-08-31	$105,165
Participant contributions at end of year	2016-08-31	$62,446
Participant contributions at beginning of year	2016-08-31	$101,924
Participant contributions at beginning of year	2016-08-31	$2,236
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-08-31	$744
Other income not declared elsewhere	2016-08-31	$19,778
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-08-31	No
Value of net income/loss	2016-08-31	$-13,034
Value of net assets at end of year (total assets less liabilities)	2016-08-31	$4,135,320
Value of net assets at beginning of year (total assets less liabilities)	2016-08-31	$4,148,354
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-08-31	No
Were any leases to which the plan was party in default or uncollectible	2016-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-08-31	$4,044,332
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-08-31	$4,018,589
Interest on participant loans	2016-08-31	$4,089
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-08-31	$28,542
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-08-31	$24,861
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-08-31	$209,528
Net investment gain/loss from pooled separate accounts	2016-08-31	$1,359
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-08-31	No
Was there a failure to transmit to the plan any participant contributions	2016-08-31	No
Has the plan failed to provide any benefit when due under the plan	2016-08-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-08-31	$349,600
Contract administrator fees	2016-08-31	$3,353
Did the plan have assets held for investment	2016-08-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-08-31	Disclaimer
Accountancy firm name	2016-08-31	BERGER, GHESI & LADUKE PLC
Accountancy firm EIN	2016-08-31	382517534
2015 : DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-08-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-08-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-08-31	$7,558
Total income from all sources (including contributions)	2015-08-31	$33,370
Total loss/gain on sale of assets	2015-08-31	$0
Total of all expenses incurred	2015-08-31	$249,071
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-08-31	$244,176
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-08-31	$96,479
Value of total assets at end of year	2015-08-31	$4,148,354
Value of total assets at beginning of year	2015-08-31	$4,371,613
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-08-31	$4,895
Total interest from all sources	2015-08-31	$4,330
Total dividends received (eg from common stock, registered investment company shares)	2015-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-08-31	No
Was this plan covered by a fidelity bond	2015-08-31	Yes
Value of fidelity bond cover	2015-08-31	$500,000
If this is an individual account plan, was there a blackout period	2015-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-08-31	No
Contributions received from participants	2015-08-31	$96,479
Participant contributions at end of year	2015-08-31	$101,924
Participant contributions at beginning of year	2015-08-31	$43,801
Participant contributions at end of year	2015-08-31	$2,236
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-08-31	$744
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-08-31	$7,558
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-08-31	No
Value of net income/loss	2015-08-31	$-215,701
Value of net assets at end of year (total assets less liabilities)	2015-08-31	$4,148,354
Value of net assets at beginning of year (total assets less liabilities)	2015-08-31	$4,364,055
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-08-31	No
Were any leases to which the plan was party in default or uncollectible	2015-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-08-31	$4,018,589
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-08-31	$4,307,585
Interest on participant loans	2015-08-31	$4,330
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-08-31	$24,861
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-08-31	$20,227
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-08-31	$-67,816
Net investment gain/loss from pooled separate accounts	2015-08-31	$377
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-08-31	No
Was there a failure to transmit to the plan any participant contributions	2015-08-31	No
Has the plan failed to provide any benefit when due under the plan	2015-08-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-08-31	$244,176
Contract administrator fees	2015-08-31	$4,895
Did the plan have assets held for investment	2015-08-31	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	2015-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-08-31	Disclaimer
Accountancy firm name	2015-08-31	BERGER, GHERSI & LADUKE PLC
Accountancy firm EIN	2015-08-31	382517534
2014 : DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-08-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-08-31	$7,558
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-08-31	$0
Total income from all sources (including contributions)	2014-08-31	$791,749
Total loss/gain on sale of assets	2014-08-31	$0
Total of all expenses incurred	2014-08-31	$248,626
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-08-31	$218,407
Expenses. Certain deemed distributions of participant loans	2014-08-31	$26,463
Value of total corrective distributions	2014-08-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-08-31	$122,829
Value of total assets at end of year	2014-08-31	$4,371,613
Value of total assets at beginning of year	2014-08-31	$3,820,932
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-08-31	$3,756
Total interest from all sources	2014-08-31	$3,817
Total dividends received (eg from common stock, registered investment company shares)	2014-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-08-31	No
Was this plan covered by a fidelity bond	2014-08-31	Yes
Value of fidelity bond cover	2014-08-31	$500,000
If this is an individual account plan, was there a blackout period	2014-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-08-31	No
Contributions received from participants	2014-08-31	$110,905
Participant contributions at end of year	2014-08-31	$43,801
Participant contributions at beginning of year	2014-08-31	$104,021
Income. Received or receivable in cash from other sources (including rollovers)	2014-08-31	$11,924
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-08-31	$7,558
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-08-31	No
Value of net income/loss	2014-08-31	$543,123
Value of net assets at end of year (total assets less liabilities)	2014-08-31	$4,364,055
Value of net assets at beginning of year (total assets less liabilities)	2014-08-31	$3,820,932
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-08-31	No
Were any leases to which the plan was party in default or uncollectible	2014-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-08-31	$4,307,585
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-08-31	$3,701,295
Interest on participant loans	2014-08-31	$3,817
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-08-31	$20,227
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-08-31	$15,616
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-08-31	$664,369
Net investment gain/loss from pooled separate accounts	2014-08-31	$734
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-08-31	No
Was there a failure to transmit to the plan any participant contributions	2014-08-31	No
Has the plan failed to provide any benefit when due under the plan	2014-08-31	No
Contributions received in cash from employer	2014-08-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-08-31	$218,407
Contract administrator fees	2014-08-31	$3,756
Did the plan have assets held for investment	2014-08-31	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	2014-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-08-31	Disclaimer
Accountancy firm name	2014-08-31	BERGER, GHERSI & LADUKE PLC
Accountancy firm EIN	2014-08-31	382517534
2013 : DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-08-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-08-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-08-31	$0
Total income from all sources (including contributions)	2013-08-31	$642,767
Total loss/gain on sale of assets	2013-08-31	$0
Total of all expenses incurred	2013-08-31	$332,331
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-08-31	$306,228
Expenses. Certain deemed distributions of participant loans	2013-08-31	$26,103
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-08-31	$118,058
Value of total assets at end of year	2013-08-31	$3,820,932
Value of total assets at beginning of year	2013-08-31	$3,510,496
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-08-31	$0
Total interest from all sources	2013-08-31	$6,030
Total dividends received (eg from common stock, registered investment company shares)	2013-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-08-31	No
Was this plan covered by a fidelity bond	2013-08-31	Yes
Value of fidelity bond cover	2013-08-31	$500,000
If this is an individual account plan, was there a blackout period	2013-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-08-31	No
Contributions received from participants	2013-08-31	$118,058
Participant contributions at end of year	2013-08-31	$104,021
Participant contributions at beginning of year	2013-08-31	$77,524
Participant contributions at beginning of year	2013-08-31	$1,734
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-08-31	$105
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-08-31	No
Value of net income/loss	2013-08-31	$310,436
Value of net assets at end of year (total assets less liabilities)	2013-08-31	$3,820,932
Value of net assets at beginning of year (total assets less liabilities)	2013-08-31	$3,510,496
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-08-31	No
Were any leases to which the plan was party in default or uncollectible	2013-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-08-31	$3,701,295
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-08-31	$3,399,668
Interest on participant loans	2013-08-31	$6,030
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-08-31	$15,616
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-08-31	$31,465
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-08-31	$518,121
Net investment gain/loss from pooled separate accounts	2013-08-31	$558
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-08-31	No
Was there a failure to transmit to the plan any participant contributions	2013-08-31	No
Has the plan failed to provide any benefit when due under the plan	2013-08-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-08-31	$306,228
Did the plan have assets held for investment	2013-08-31	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	2013-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-08-31	Disclaimer
Accountancy firm name	2013-08-31	JAMES E HAAS, CPA, PC
Accountancy firm EIN	2013-08-31	382050643
2012 : DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-08-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-08-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-08-31	$0
Total income from all sources (including contributions)	2012-08-31	$344,846
Total loss/gain on sale of assets	2012-08-31	$0
Total of all expenses incurred	2012-08-31	$302,798
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-08-31	$302,798
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-08-31	$108,485
Value of total assets at end of year	2012-08-31	$3,510,496
Value of total assets at beginning of year	2012-08-31	$3,468,448
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-08-31	$0
Total interest from all sources	2012-08-31	$5,105
Total dividends received (eg from common stock, registered investment company shares)	2012-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-08-31	No
Was this plan covered by a fidelity bond	2012-08-31	Yes
Value of fidelity bond cover	2012-08-31	$500,000
If this is an individual account plan, was there a blackout period	2012-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-08-31	No
Contributions received from participants	2012-08-31	$108,485
Participant contributions at end of year	2012-08-31	$77,524
Participant contributions at beginning of year	2012-08-31	$104,774
Participant contributions at end of year	2012-08-31	$1,734
Participant contributions at beginning of year	2012-08-31	$2,220
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-08-31	$3,696
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-08-31	$105
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-08-31	$271
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-08-31	No
Value of net income/loss	2012-08-31	$42,048
Value of net assets at end of year (total assets less liabilities)	2012-08-31	$3,510,496
Value of net assets at beginning of year (total assets less liabilities)	2012-08-31	$3,468,448
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-08-31	No
Were any leases to which the plan was party in default or uncollectible	2012-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-08-31	$3,399,668
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-08-31	$3,252,626
Interest on participant loans	2012-08-31	$5,105
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-08-31	$31,465
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-08-31	$108,557
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-08-31	$229,785
Net investment gain/loss from pooled separate accounts	2012-08-31	$1,471
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-08-31	No
Was there a failure to transmit to the plan any participant contributions	2012-08-31	No
Has the plan failed to provide any benefit when due under the plan	2012-08-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-08-31	$299,102
Did the plan have assets held for investment	2012-08-31	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	2012-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-08-31	Disclaimer
Accountancy firm name	2012-08-31	JAMES E HAAS, CPA, PC
Accountancy firm EIN	2012-08-31	382050643
2011 : DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-08-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-08-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-08-31	$0
Total income from all sources (including contributions)	2011-08-31	$624,381
Total loss/gain on sale of assets	2011-08-31	$0
Total of all expenses incurred	2011-08-31	$729,789
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-08-31	$684,621
Expenses. Certain deemed distributions of participant loans	2011-08-31	$41,406
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-08-31	$146,028
Value of total assets at end of year	2011-08-31	$3,468,448
Value of total assets at beginning of year	2011-08-31	$3,573,856
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-08-31	$3,762
Total interest from all sources	2011-08-31	$7,376
Total dividends received (eg from common stock, registered investment company shares)	2011-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-08-31	No
Was this plan covered by a fidelity bond	2011-08-31	Yes
Value of fidelity bond cover	2011-08-31	$500,000
If this is an individual account plan, was there a blackout period	2011-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-08-31	No
Contributions received from participants	2011-08-31	$146,028
Participant contributions at end of year	2011-08-31	$104,774
Participant contributions at beginning of year	2011-08-31	$116,926
Participant contributions at end of year	2011-08-31	$2,220
Participant contributions at beginning of year	2011-08-31	$3,651
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-08-31	$271
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-08-31	$463
Administrative expenses (other) incurred	2011-08-31	$3,762
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-08-31	No
Value of net income/loss	2011-08-31	$-105,408
Value of net assets at end of year (total assets less liabilities)	2011-08-31	$3,468,448
Value of net assets at beginning of year (total assets less liabilities)	2011-08-31	$3,573,856
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-08-31	No
Were any leases to which the plan was party in default or uncollectible	2011-08-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-08-31	$3,252,626
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-08-31	$3,417,854
Value of interest in pooled separate accounts at end of year	2011-08-31	$0
Interest on participant loans	2011-08-31	$7,376
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-08-31	$108,557
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-08-31	$34,962
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-08-31	$468,000
Net investment gain/loss from pooled separate accounts	2011-08-31	$2,977
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-08-31	No
Was there a failure to transmit to the plan any participant contributions	2011-08-31	No
Has the plan failed to provide any benefit when due under the plan	2011-08-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-08-31	$684,621
Did the plan have assets held for investment	2011-08-31	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	2011-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-08-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-08-31	Disclaimer
Accountancy firm name	2011-08-31	JAMES E HAAS, CPA, PC
Accountancy firm EIN	2011-08-31	382050643
2010 : DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-08-31	$0

Form 5500 Responses for DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN

2019: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2019 form 5500 responses
2019-09-01	Type of plan entity	Single employer plan
2019-09-01	Submission has been amended	No
2019-09-01	This submission is the final filing	No
2019-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-09-01	Plan is a collectively bargained plan	No
2019-09-01	Plan funding arrangement – Insurance	Yes
2019-09-01	Plan funding arrangement – Trust	Yes
2019-09-01	Plan benefit arrangement – Insurance	Yes
2019-09-01	Plan benefit arrangement - Trust	Yes
2018: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2018 form 5500 responses
2018-09-01	Type of plan entity	Single employer plan
2018-09-01	Submission has been amended	No
2018-09-01	This submission is the final filing	No
2018-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-09-01	Plan is a collectively bargained plan	No
2018-09-01	Plan funding arrangement – Insurance	Yes
2018-09-01	Plan funding arrangement – Trust	Yes
2018-09-01	Plan benefit arrangement – Insurance	Yes
2018-09-01	Plan benefit arrangement - Trust	Yes
2017: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2017 form 5500 responses
2017-09-01	Type of plan entity	Single employer plan
2017-09-01	Submission has been amended	No
2017-09-01	This submission is the final filing	No
2017-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-09-01	Plan is a collectively bargained plan	No
2017-09-01	Plan funding arrangement – Insurance	Yes
2017-09-01	Plan funding arrangement – Trust	Yes
2017-09-01	Plan benefit arrangement – Insurance	Yes
2017-09-01	Plan benefit arrangement - Trust	Yes
2016: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2016 form 5500 responses
2016-09-01	Type of plan entity	Single employer plan
2016-09-01	Submission has been amended	No
2016-09-01	This submission is the final filing	No
2016-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-09-01	Plan is a collectively bargained plan	No
2016-09-01	Plan funding arrangement – Insurance	Yes
2016-09-01	Plan funding arrangement – Trust	Yes
2016-09-01	Plan benefit arrangement – Insurance	Yes
2016-09-01	Plan benefit arrangement - Trust	Yes
2015: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2015 form 5500 responses
2015-09-01	Type of plan entity	Single employer plan
2015-09-01	Submission has been amended	No
2015-09-01	This submission is the final filing	No
2015-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-09-01	Plan is a collectively bargained plan	No
2015-09-01	Plan funding arrangement – Insurance	Yes
2015-09-01	Plan funding arrangement – Trust	Yes
2015-09-01	Plan benefit arrangement – Insurance	Yes
2015-09-01	Plan benefit arrangement - Trust	Yes
2014: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2014 form 5500 responses
2014-09-01	Type of plan entity	Single employer plan
2014-09-01	Submission has been amended	No
2014-09-01	This submission is the final filing	No
2014-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-09-01	Plan is a collectively bargained plan	No
2014-09-01	Plan funding arrangement – Insurance	Yes
2014-09-01	Plan funding arrangement – Trust	Yes
2014-09-01	Plan benefit arrangement – Insurance	Yes
2014-09-01	Plan benefit arrangement - Trust	Yes
2013: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2013 form 5500 responses
2013-09-01	Type of plan entity	Single employer plan
2013-09-01	Submission has been amended	No
2013-09-01	This submission is the final filing	No
2013-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-09-01	Plan is a collectively bargained plan	No
2013-09-01	Plan funding arrangement – Insurance	Yes
2013-09-01	Plan funding arrangement – Trust	Yes
2013-09-01	Plan benefit arrangement – Insurance	Yes
2013-09-01	Plan benefit arrangement - Trust	Yes
2012: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2012 form 5500 responses
2012-09-01	Type of plan entity	Single employer plan
2012-09-01	Submission has been amended	No
2012-09-01	This submission is the final filing	No
2012-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-09-01	Plan is a collectively bargained plan	No
2012-09-01	Plan funding arrangement – Insurance	Yes
2012-09-01	Plan funding arrangement – Trust	Yes
2012-09-01	Plan benefit arrangement – Insurance	Yes
2012-09-01	Plan benefit arrangement - Trust	Yes
2011: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2011 form 5500 responses
2011-09-01	Type of plan entity	Single employer plan
2011-09-01	Submission has been amended	No
2011-09-01	This submission is the final filing	No
2011-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-09-01	Plan is a collectively bargained plan	No
2011-09-01	Plan funding arrangement – Insurance	Yes
2011-09-01	Plan funding arrangement – Trust	Yes
2011-09-01	Plan benefit arrangement – Insurance	Yes
2011-09-01	Plan benefit arrangement - Trust	Yes
2010: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2010 form 5500 responses
2010-09-01	Type of plan entity	Single employer plan
2010-09-01	Submission has been amended	No
2010-09-01	This submission is the final filing	No
2010-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-09-01	Plan is a collectively bargained plan	No
2010-09-01	Plan funding arrangement – Insurance	Yes
2010-09-01	Plan funding arrangement – Trust	Yes
2010-09-01	Plan benefit arrangement – Insurance	Yes
2010-09-01	Plan benefit arrangement - Trust	Yes
2009: DIE-NAMIC, INC. 401(K) PROFIT SHARING PLAN 2009 form 5500 responses
2009-09-01	Type of plan entity	Single employer plan
2009-09-01	Submission has been amended	No
2009-09-01	This submission is the final filing	No
2009-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-09-01	Plan is a collectively bargained plan	No
2009-09-01	Plan funding arrangement – Insurance	Yes
2009-09-01	Plan funding arrangement – Trust	Yes
2009-09-01	Plan benefit arrangement – Insurance	Yes
2009-09-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

GAP-B2-RP40

Policy instance

Insurance contract or identification number	GAP-B2-RP40
Insurance policy start date	2019-09-01
Insurance policy end date	2020-08-31
Total amount of commissions paid to insurance broker	USD $318
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $318
Insurance broker organization code?	7

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

GAP-B2-RP40

Policy instance

Insurance contract or identification number	GAP-B2-RP40
Number of Individuals Covered	106
Insurance policy start date	2018-09-01
Insurance policy end date	2019-08-31
Total amount of commissions paid to insurance broker	USD $468
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $468
Insurance broker organization code?	7

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

GAP-B2-RP40

Policy instance

Insurance contract or identification number	GAP-B2-RP40
Insurance policy start date	2017-09-01
Insurance policy end date	2018-08-31
Total amount of commissions paid to insurance broker	USD $681
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No

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Company Name:	DIE-NAMIC, INC.
Employer identification number (EIN):	382170970
NAIC Classification:	332900

Jurisdiction of Incorporation:	Michigan Secretary of State
Incorporation Date:	1977-09-27
Company Identification Number:	133695
Legal Registered Office Address:	7565 HAGGERTY RD VAN BUREN TWP United States of America (USA) 48111