TECHNO-COAT, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan TECHNO-COAT, INC. 401K SALARY REDUCTION PLAN & TR ST
401k plan membership statisitcs for TECHNO-COAT, INC. 401K SALARY REDUCTION PLAN & TR ST
| Measure | Date | Value |
|---|
| 2023 : TECHNO-COAT, INC. 401K SALARY REDUCTION PLAN & TR ST 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $1,647,795 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,070,772 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,012,135 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $9,876 |
| Value of total corrective distributions | 2023-12-31 | $1,959 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $575,355 |
| Value of total assets at end of year | 2023-12-31 | $6,813,898 |
| Value of total assets at beginning of year | 2023-12-31 | $6,236,875 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $46,802 |
| Total interest from all sources | 2023-12-31 | $12,273 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| 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 | $339,007 |
| Participant contributions at end of year | 2023-12-31 | $81,186 |
| Participant contributions at beginning of year | 2023-12-31 | $85,955 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $1,829 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $1,353 |
| 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 | $577,023 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $6,813,898 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $6,236,875 |
| 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 | $36,140 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $6,602,195 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $6,016,422 |
| Interest on participant loans | 2023-12-31 | $5,656 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $128,688 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $133,145 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $133,145 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $6,617 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,060,167 |
| 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 | $236,348 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,012,135 |
| 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 | BRINK, KEY & CHLUDZINSKI, P.C. |
| Accountancy firm EIN | 2023-12-31 | 383061112 |
| 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $1,647,795 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,070,772 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,012,135 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $9,876 |
| Value of total corrective distributions | 2023-01-01 | $1,959 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $575,355 |
| Value of total assets at end of year | 2023-01-01 | $6,813,898 |
| Value of total assets at beginning of year | 2023-01-01 | $6,236,875 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $46,802 |
| Total interest from all sources | 2023-01-01 | $12,273 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| 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 | $339,007 |
| Participant contributions at end of year | 2023-01-01 | $81,186 |
| Participant contributions at beginning of year | 2023-01-01 | $85,955 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $1,829 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $1,353 |
| 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 | $577,023 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $6,813,898 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $6,236,875 |
| 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 | $36,140 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $6,602,195 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $6,016,422 |
| Interest on participant loans | 2023-01-01 | $5,656 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $128,688 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $6,617 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $1,060,167 |
| 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 | $236,348 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,012,135 |
| 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 | BRINK, KEY & CHLUDZINSKI, P.C. |
| Accountancy firm EIN | 2023-01-01 | 383061112 |
| 2022 : TECHNO-COAT, INC. 401K SALARY REDUCTION PLAN & TR ST 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-753,051 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $769,611 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $723,401 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $569,824 |
| Value of total assets at end of year | 2022-12-31 | $6,236,875 |
| Value of total assets at beginning of year | 2022-12-31 | $7,759,537 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $46,210 |
| Total interest from all sources | 2022-12-31 | $8,668 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Administrative expenses professional fees incurred | 2022-12-31 | $46,210 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| 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 | $307,719 |
| Participant contributions at end of year | 2022-12-31 | $85,955 |
| Participant contributions at beginning of year | 2022-12-31 | $139,750 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $24,216 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $1,353 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $1,239 |
| 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 | $-1,522,662 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $6,236,875 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $7,759,537 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $6,016,422 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $7,459,668 |
| Interest on participant loans | 2022-12-31 | $6,516 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $133,145 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $158,880 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $158,880 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $2,152 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,331,543 |
| 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 | $237,889 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $723,401 |
| 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 | BRINK, KEY & CHLUDZINSKI, P.C. |
| Accountancy firm EIN | 2022-12-31 | 383061112 |
| 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-753,051 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $769,611 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $723,401 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $569,824 |
| Value of total assets at end of year | 2022-01-01 | $6,236,875 |
| Value of total assets at beginning of year | 2022-01-01 | $7,759,537 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $46,210 |
| Total interest from all sources | 2022-01-01 | $8,668 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Administrative expenses professional fees incurred | 2022-01-01 | $46,210 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| 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 | $307,719 |
| Participant contributions at end of year | 2022-01-01 | $85,955 |
| Participant contributions at beginning of year | 2022-01-01 | $139,750 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $24,216 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $1,353 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $1,239 |
| 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 | $-1,522,662 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $6,236,875 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $7,759,537 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $6,016,422 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $7,459,668 |
| Interest on participant loans | 2022-01-01 | $6,516 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $133,145 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $2,152 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,331,543 |
| 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 | $237,889 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $723,401 |
| 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 | BRINK, KEY & CHLUDZINSKI, P.C. |
| Accountancy firm EIN | 2022-01-01 | 383061112 |
| 2021 : TECHNO-COAT, INC. 401K SALARY REDUCTION PLAN & TR ST 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,283,859 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $140,895 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $94,618 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $378,678 |
| Value of total assets at end of year | 2021-12-31 | $7,759,537 |
| Value of total assets at beginning of year | 2021-12-31 | $6,616,573 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $46,277 |
| Total interest from all sources | 2021-12-31 | $6,353 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| 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 | $270,886 |
| Participant contributions at end of year | 2021-12-31 | $139,750 |
| Participant contributions at beginning of year | 2021-12-31 | $101,414 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $31,841 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $1,239 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $844 |
| 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 | $1,142,964 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $7,759,537 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $6,616,573 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $7,459,668 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $6,351,082 |
| Interest on participant loans | 2021-12-31 | $6,336 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $158,880 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $163,233 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $163,233 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $17 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $898,828 |
| 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 | Yes |
| 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 | $75,951 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $94,618 |
| Contract administrator fees | 2021-12-31 | $46,277 |
| 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 | BRINK, KEY & CHLUDZINSKI, P.C. |
| Accountancy firm EIN | 2021-12-31 | 383061112 |
| 2020 : TECHNO-COAT, INC. 401K SALARY REDUCTION PLAN & TR ST 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,255,906 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $1,047,047 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,001,667 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $333,924 |
| Value of total assets at end of year | 2020-12-31 | $6,616,573 |
| Value of total assets at beginning of year | 2020-12-31 | $6,407,714 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $45,380 |
| Total interest from all sources | 2020-12-31 | $7,252 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| 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 | $259,327 |
| Participant contributions at end of year | 2020-12-31 | $101,414 |
| Participant contributions at beginning of year | 2020-12-31 | $107,321 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $844 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $1,334 |
| 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 | $208,859 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $6,616,573 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $6,407,714 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $6,351,082 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $6,146,784 |
| Interest on participant loans | 2020-12-31 | $6,603 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $163,233 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $152,275 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $152,275 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $649 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $914,730 |
| 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 | Yes |
| 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 | $74,597 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,001,667 |
| Contract administrator fees | 2020-12-31 | $45,380 |
| 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 | Unqualified |
| Accountancy firm name | 2020-12-31 | BRINK, KEY & CHLUDZINSKI, P.C. |
| Accountancy firm EIN | 2020-12-31 | 383061112 |
| 2019 : TECHNO-COAT, INC. 401K SALARY REDUCTION PLAN & TR ST 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,533,436 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $503,419 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $458,544 |
| Value of total corrective distributions | 2019-12-31 | $4,727 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $379,986 |
| Value of total assets at end of year | 2019-12-31 | $6,407,714 |
| Value of total assets at beginning of year | 2019-12-31 | $5,377,697 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $40,148 |
| Total interest from all sources | 2019-12-31 | $8,839 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $400,000 |
| 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 | $290,437 |
| Participant contributions at end of year | 2019-12-31 | $107,321 |
| Participant contributions at beginning of year | 2019-12-31 | $9,145 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $4,363 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $1,334 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $1,363 |
| 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 | $1,030,017 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $6,407,714 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $5,377,697 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $6,146,784 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $5,183,467 |
| Interest on participant loans | 2019-12-31 | $5,567 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $152,275 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $181,108 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $181,108 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $3,272 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,144,611 |
| 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 | $85,186 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $2,614 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $458,544 |
| Contract administrator fees | 2019-12-31 | $40,148 |
| 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 | DISSELKOEN AND CO. |
| Accountancy firm EIN | 2019-12-31 | 382979358 |
| 2018 : TECHNO-COAT, INC. 401K SALARY REDUCTION PLAN & TR ST 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $13,251 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,221,599 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,182,295 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $335,728 |
| Value of total assets at end of year | 2018-12-31 | $5,377,697 |
| Value of total assets at beginning of year | 2018-12-31 | $6,586,045 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $39,304 |
| Total interest from all sources | 2018-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Administrative expenses professional fees incurred | 2018-12-31 | $39,304 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $261,721 |
| Participant contributions at end of year | 2018-12-31 | $9,145 |
| Participant contributions at beginning of year | 2018-12-31 | $9,990 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $1,363 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $1,093 |
| 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 | $-1,208,348 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $5,377,697 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $6,586,045 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $5,183,467 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $6,396,796 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $181,108 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $175,415 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $175,415 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-322,477 |
| 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 | $74,007 |
| Employer contributions (assets) at end of year | 2018-12-31 | $2,614 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $2,751 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,182,295 |
| 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 | DISSELKOEN & CO |
| Accountancy firm EIN | 2018-12-31 | 382979358 |
| 2017 : TECHNO-COAT, INC. 401K SALARY REDUCTION PLAN & TR ST 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 | $0 |
| 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 | $1,378,869 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $303,418 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $258,480 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $366,515 |
| Value of total assets at end of year | 2017-12-31 | $6,586,045 |
| Value of total assets at beginning of year | 2017-12-31 | $5,510,594 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $44,938 |
| Total interest from all sources | 2017-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $44,938 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $288,304 |
| Participant contributions at end of year | 2017-12-31 | $9,990 |
| Participant contributions at beginning of year | 2017-12-31 | $10,698 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $1,093 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $839 |
| 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 | $1,075,451 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $6,586,045 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $5,510,594 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $6,396,796 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $5,495,787 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $175,415 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $432 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $432 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,012,354 |
| 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 | $78,211 |
| Employer contributions (assets) at end of year | 2017-12-31 | $2,751 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $2,838 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $258,480 |
| 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 | DISSELKOEN & CO |
| Accountancy firm EIN | 2017-12-31 | 382979358 |
| 2016 : TECHNO-COAT, INC. 401K SALARY REDUCTION PLAN & TR ST 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $750,632 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $94,142 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $64,518 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $346,073 |
| Value of total assets at end of year | 2016-12-31 | $5,510,594 |
| Value of total assets at beginning of year | 2016-12-31 | $4,854,104 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $29,624 |
| Total interest from all sources | 2016-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Administrative expenses professional fees incurred | 2016-12-31 | $29,624 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $272,899 |
| Participant contributions at end of year | 2016-12-31 | $10,698 |
| Participant contributions at beginning of year | 2016-12-31 | $9,191 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $839 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $712 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $656,490 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $5,510,594 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $4,854,104 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $5,495,787 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $4,841,742 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $432 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $404,559 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $73,174 |
| Employer contributions (assets) at end of year | 2016-12-31 | $2,838 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $2,459 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $64,518 |
| Did the plan have assets held for investment | 2016-12-31 | 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 | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Qualified |
| Accountancy firm name | 2016-12-31 | DISSELKOEN & CO |
| Accountancy firm EIN | 2016-12-31 | 382979358 |