401k Plan data: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN plan

GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 401k Plan overview

Plan Name	GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN
Plan identification number	001

GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
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.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

GOEX CORPORATION has sponsored the creation of one or more 401k plans.

Company Name: GOEX CORPORATION

Employer identification number (EIN): 391660247

NAIC Classification: 326100

Form 5500 Filing Information

Submission information for form 5500 for 401k plan GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2021-10-01
001 2020-10-01
001 2019-10-01
001 2019-10-01
001 2018-10-01
001 2017-10-01
001 2016-10-01 SARA LEMKE JOSH GRAY 2018-02-26
001 2015-10-01 SARA LEMKE JOSH GRAY 2017-06-23
001 2014-10-01 SARA LEMKE JOSH GRAY 2016-06-10
001 2013-10-01 SARA LEMKE JOSH GRAY 2015-05-27
001 2012-10-01 SARA LEMKE 2014-04-10 JOSH GRAY 2014-04-10
001 2011-10-01 SARA LEMKE 2013-02-25 JOSH GRAY 2013-02-25
001 2010-10-01 SARA LEMKE 2012-02-14 JOSEPH PREGONT 2012-02-14

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2021-10-01
001	2020-10-01
001	2019-10-01
001	2019-10-01
001	2018-10-01
001	2017-10-01
001	2016-10-01	SARA LEMKE		JOSH GRAY	2018-02-26
001	2015-10-01	SARA LEMKE		JOSH GRAY	2017-06-23
001	2014-10-01	SARA LEMKE		JOSH GRAY	2016-06-10
001	2013-10-01	SARA LEMKE		JOSH GRAY	2015-05-27
001	2012-10-01	SARA LEMKE	2014-04-10	JOSH GRAY	2014-04-10
001	2011-10-01	SARA LEMKE	2013-02-25	JOSH GRAY	2013-02-25
001	2010-10-01	SARA LEMKE	2012-02-14	JOSEPH PREGONT	2012-02-14

Plan Statistics for GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN

401k plan membership statisitcs for GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN

Measure Date Value
2021: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-10-01 215
Total number of active participants reported on line 7a of the Form 5500 2021-10-01 179
Number of retired or separated participants receiving benefits 2021-10-01 1
Number of other retired or separated participants entitled to future benefits 2021-10-01 24
Total of all active and inactive participants 2021-10-01 204
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-10-01 0
Total participants 2021-10-01 204
Number of participants with account balances 2021-10-01 188
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-10-01 0
2020: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-10-01 201
Total number of active participants reported on line 7a of the Form 5500 2020-10-01 179
Number of retired or separated participants receiving benefits 2020-10-01 0
Number of other retired or separated participants entitled to future benefits 2020-10-01 25
Total of all active and inactive participants 2020-10-01 204
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-10-01 1
Total participants 2020-10-01 205
Number of participants with account balances 2020-10-01 161
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-10-01 0
2019: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-10-01 174
Total number of active participants reported on line 7a of the Form 5500 2019-10-01 156
Number of retired or separated participants receiving benefits 2019-10-01 1
Number of other retired or separated participants entitled to future benefits 2019-10-01 21
Total of all active and inactive participants 2019-10-01 178
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-10-01 0
Total participants 2019-10-01 178
Number of participants with account balances 2019-10-01 146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-10-01 0
2018: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-10-01 164
Total number of active participants reported on line 7a of the Form 5500 2018-10-01 138
Number of retired or separated participants receiving benefits 2018-10-01 0
Number of other retired or separated participants entitled to future benefits 2018-10-01 18
Total of all active and inactive participants 2018-10-01 156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-10-01 0
Total participants 2018-10-01 156
Number of participants with account balances 2018-10-01 140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-10-01 0
2017: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-10-01 165
Total number of active participants reported on line 7a of the Form 5500 2017-10-01 138
Number of retired or separated participants receiving benefits 2017-10-01 0
Number of other retired or separated participants entitled to future benefits 2017-10-01 17
Total of all active and inactive participants 2017-10-01 155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-10-01 0
Total participants 2017-10-01 155
Number of participants with account balances 2017-10-01 131
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-10-01 0
2016: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-10-01 149
Total number of active participants reported on line 7a of the Form 5500 2016-10-01 133
Number of retired or separated participants receiving benefits 2016-10-01 0
Number of other retired or separated participants entitled to future benefits 2016-10-01 18
Total of all active and inactive participants 2016-10-01 151
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-10-01 0
Total participants 2016-10-01 151
Number of participants with account balances 2016-10-01 131
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-10-01 0
2015: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-10-01 140
Total number of active participants reported on line 7a of the Form 5500 2015-10-01 131
Number of retired or separated participants receiving benefits 2015-10-01 0
Number of other retired or separated participants entitled to future benefits 2015-10-01 13
Total of all active and inactive participants 2015-10-01 144
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-10-01 0
Total participants 2015-10-01 144
Number of participants with account balances 2015-10-01 116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-10-01 0
2014: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-10-01 133
Total number of active participants reported on line 7a of the Form 5500 2014-10-01 113
Number of retired or separated participants receiving benefits 2014-10-01 0
Number of other retired or separated participants entitled to future benefits 2014-10-01 12
Total of all active and inactive participants 2014-10-01 125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-10-01 0
Total participants 2014-10-01 125
Number of participants with account balances 2014-10-01 113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-10-01 0
2013: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-10-01 123
Total number of active participants reported on line 7a of the Form 5500 2013-10-01 115
Number of retired or separated participants receiving benefits 2013-10-01 0
Number of other retired or separated participants entitled to future benefits 2013-10-01 12
Total of all active and inactive participants 2013-10-01 127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-10-01 0
Total participants 2013-10-01 127
Number of participants with account balances 2013-10-01 112
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-10-01 0

Measure	Date	Value
2021: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-10-01	215
Total number of active participants reported on line 7a of the Form 5500	2021-10-01	179
Number of retired or separated participants receiving benefits	2021-10-01	1
Number of other retired or separated participants entitled to future benefits	2021-10-01	24
Total of all active and inactive participants	2021-10-01	204
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-10-01	0
Total participants	2021-10-01	204
Number of participants with account balances	2021-10-01	188
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-10-01	0
2020: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-10-01	201
Total number of active participants reported on line 7a of the Form 5500	2020-10-01	179
Number of retired or separated participants receiving benefits	2020-10-01	0
Number of other retired or separated participants entitled to future benefits	2020-10-01	25
Total of all active and inactive participants	2020-10-01	204
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-10-01	1
Total participants	2020-10-01	205
Number of participants with account balances	2020-10-01	161
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-10-01	0
2019: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-10-01	174
Total number of active participants reported on line 7a of the Form 5500	2019-10-01	156
Number of retired or separated participants receiving benefits	2019-10-01	1
Number of other retired or separated participants entitled to future benefits	2019-10-01	21
Total of all active and inactive participants	2019-10-01	178
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-10-01	0
Total participants	2019-10-01	178
Number of participants with account balances	2019-10-01	146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-10-01	0
2018: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-10-01	164
Total number of active participants reported on line 7a of the Form 5500	2018-10-01	138
Number of retired or separated participants receiving benefits	2018-10-01	0
Number of other retired or separated participants entitled to future benefits	2018-10-01	18
Total of all active and inactive participants	2018-10-01	156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-10-01	0
Total participants	2018-10-01	156
Number of participants with account balances	2018-10-01	140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-10-01	0
2017: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-10-01	165
Total number of active participants reported on line 7a of the Form 5500	2017-10-01	138
Number of retired or separated participants receiving benefits	2017-10-01	0
Number of other retired or separated participants entitled to future benefits	2017-10-01	17
Total of all active and inactive participants	2017-10-01	155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-10-01	0
Total participants	2017-10-01	155
Number of participants with account balances	2017-10-01	131
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-10-01	0
2016: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-10-01	149
Total number of active participants reported on line 7a of the Form 5500	2016-10-01	133
Number of retired or separated participants receiving benefits	2016-10-01	0
Number of other retired or separated participants entitled to future benefits	2016-10-01	18
Total of all active and inactive participants	2016-10-01	151
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-10-01	0
Total participants	2016-10-01	151
Number of participants with account balances	2016-10-01	131
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-10-01	0
2015: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-10-01	140
Total number of active participants reported on line 7a of the Form 5500	2015-10-01	131
Number of retired or separated participants receiving benefits	2015-10-01	0
Number of other retired or separated participants entitled to future benefits	2015-10-01	13
Total of all active and inactive participants	2015-10-01	144
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-10-01	0
Total participants	2015-10-01	144
Number of participants with account balances	2015-10-01	116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-10-01	0
2014: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-10-01	133
Total number of active participants reported on line 7a of the Form 5500	2014-10-01	113
Number of retired or separated participants receiving benefits	2014-10-01	0
Number of other retired or separated participants entitled to future benefits	2014-10-01	12
Total of all active and inactive participants	2014-10-01	125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-10-01	0
Total participants	2014-10-01	125
Number of participants with account balances	2014-10-01	113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-10-01	0
2013: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-10-01	123
Total number of active participants reported on line 7a of the Form 5500	2013-10-01	115
Number of retired or separated participants receiving benefits	2013-10-01	0
Number of other retired or separated participants entitled to future benefits	2013-10-01	12
Total of all active and inactive participants	2013-10-01	127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-10-01	0
Total participants	2013-10-01	127
Number of participants with account balances	2013-10-01	112
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-10-01	0

Financial Data on GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN

Measure	Date	Value
2022 : GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-09-30	$0
Total income from all sources (including contributions)	2022-09-30	$-708,721
Total loss/gain on sale of assets	2022-09-30	$0
Total of all expenses incurred	2022-09-30	$788,097
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-09-30	$736,540
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-09-30	$1,475,540
Value of total assets at end of year	2022-09-30	$11,286,812
Value of total assets at beginning of year	2022-09-30	$12,783,630
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-09-30	$51,557
Total interest from all sources	2022-09-30	$13,815
Total dividends received (eg from common stock, registered investment company shares)	2022-09-30	$323,687
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-09-30	$323,687
Administrative expenses professional fees incurred	2022-09-30	$9,264
Was this plan covered by a fidelity bond	2022-09-30	Yes
Value of fidelity bond cover	2022-09-30	$500,000
If this is an individual account plan, was there a blackout period	2022-09-30	No
Were there any nonexempt tranactions with any party-in-interest	2022-09-30	No
Participant contributions at end of year	2022-09-30	$315,094
Participant contributions at beginning of year	2022-09-30	$205,162
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-09-30	No
Value of net income/loss	2022-09-30	$-1,496,818
Value of net assets at end of year (total assets less liabilities)	2022-09-30	$11,286,812
Value of net assets at beginning of year (total assets less liabilities)	2022-09-30	$12,783,630
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-09-30	No
Were any leases to which the plan was party in default or uncollectible	2022-09-30	No
Investment advisory and management fees	2022-09-30	$23,393
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-09-30	$10,046,842
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-09-30	$11,752,005
Interest on participant loans	2022-09-30	$13,815
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-09-30	$924,876
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-09-30	$826,463
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-09-30	$826,463
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-09-30	$-2,521,763
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-09-30	No
Was there a failure to transmit to the plan any participant contributions	2022-09-30	No
Has the plan failed to provide any benefit when due under the plan	2022-09-30	No
Contributions received in cash from employer	2022-09-30	$1,475,540
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-09-30	$736,540
Contract administrator fees	2022-09-30	$18,900
Did the plan have assets held for investment	2022-09-30	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	2022-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-09-30	No
Opinion of an independent qualified public accountant for this plan	2022-09-30	Unqualified
Accountancy firm name	2022-09-30	RSM US LLP
Accountancy firm EIN	2022-09-30	420714325
2021 : GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-09-30	$0
Total transfer of assets from this plan	2021-09-30	$46,909
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-09-30	$0
Total income from all sources (including contributions)	2021-09-30	$3,269,399
Total loss/gain on sale of assets	2021-09-30	$0
Total of all expenses incurred	2021-09-30	$675,624
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-09-30	$628,772
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-09-30	$631,889
Value of total assets at end of year	2021-09-30	$12,783,630
Value of total assets at beginning of year	2021-09-30	$10,236,764
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-09-30	$46,852
Total interest from all sources	2021-09-30	$12,308
Total dividends received (eg from common stock, registered investment company shares)	2021-09-30	$170,435
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-09-30	$170,435
Administrative expenses professional fees incurred	2021-09-30	$8,317
Was this plan covered by a fidelity bond	2021-09-30	Yes
Value of fidelity bond cover	2021-09-30	$500,000
If this is an individual account plan, was there a blackout period	2021-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2021-09-30	No
Participant contributions at end of year	2021-09-30	$205,162
Participant contributions at beginning of year	2021-09-30	$198,370
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-09-30	No
Value of net income/loss	2021-09-30	$2,593,775
Value of net assets at end of year (total assets less liabilities)	2021-09-30	$12,783,630
Value of net assets at beginning of year (total assets less liabilities)	2021-09-30	$10,236,764
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-09-30	No
Were any leases to which the plan was party in default or uncollectible	2021-09-30	No
Investment advisory and management fees	2021-09-30	$21,040
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-09-30	$11,752,005
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-09-30	$9,484,359
Interest on participant loans	2021-09-30	$12,307
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-09-30	$826,463
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-09-30	$554,035
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-09-30	$554,035
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-09-30	$1
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-09-30	$2,454,767
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-09-30	No
Was there a failure to transmit to the plan any participant contributions	2021-09-30	No
Has the plan failed to provide any benefit when due under the plan	2021-09-30	No
Contributions received in cash from employer	2021-09-30	$631,889
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-09-30	$628,772
Contract administrator fees	2021-09-30	$17,495
Did the plan have assets held for investment	2021-09-30	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	2021-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-09-30	No
Opinion of an independent qualified public accountant for this plan	2021-09-30	Disclaimer
Accountancy firm name	2021-09-30	RSM US LLP
Accountancy firm EIN	2021-09-30	420714325
2020 : GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-09-30	$0
Total transfer of assets to this plan	2020-09-30	$6,543
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-09-30	$0
Total income from all sources (including contributions)	2020-09-30	$1,176,290
Total loss/gain on sale of assets	2020-09-30	$0
Total of all expenses incurred	2020-09-30	$770,316
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-09-30	$738,840
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-09-30	$181,681
Value of total assets at end of year	2020-09-30	$10,236,764
Value of total assets at beginning of year	2020-09-30	$9,824,247
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-09-30	$31,476
Total interest from all sources	2020-09-30	$14,683
Total dividends received (eg from common stock, registered investment company shares)	2020-09-30	$174,116
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-09-30	$174,116
Administrative expenses professional fees incurred	2020-09-30	$6,471
Was this plan covered by a fidelity bond	2020-09-30	Yes
Value of fidelity bond cover	2020-09-30	$1,000,000
If this is an individual account plan, was there a blackout period	2020-09-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-09-30	No
Participant contributions at end of year	2020-09-30	$198,370
Participant contributions at beginning of year	2020-09-30	$210,439
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-09-30	No
Value of net income/loss	2020-09-30	$405,974
Value of net assets at end of year (total assets less liabilities)	2020-09-30	$10,236,764
Value of net assets at beginning of year (total assets less liabilities)	2020-09-30	$9,824,247
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-09-30	No
Were any leases to which the plan was party in default or uncollectible	2020-09-30	No
Investment advisory and management fees	2020-09-30	$14,381
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-09-30	$9,484,359
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-09-30	$8,560,305
Interest on participant loans	2020-09-30	$14,683
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-09-30	$554,035
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-09-30	$1,053,503
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-09-30	$1,053,503
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-09-30	$805,810
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-09-30	No
Was there a failure to transmit to the plan any participant contributions	2020-09-30	No
Has the plan failed to provide any benefit when due under the plan	2020-09-30	No
Contributions received in cash from employer	2020-09-30	$181,681
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-09-30	$738,840
Contract administrator fees	2020-09-30	$10,624
Did the plan have assets held for investment	2020-09-30	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	2020-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2020-09-30	Disclaimer
Accountancy firm name	2020-09-30	RSM US LLP
Accountancy firm EIN	2020-09-30	420714325
2019 : GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-09-30	$0
Total income from all sources (including contributions)	2019-09-30	$781,817
Total loss/gain on sale of assets	2019-09-30	$0
Total of all expenses incurred	2019-09-30	$897,431
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-09-30	$894,450
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-09-30	$575,712
Value of total assets at end of year	2019-09-30	$9,824,247
Value of total assets at beginning of year	2019-09-30	$9,939,861
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-09-30	$2,981
Total interest from all sources	2019-09-30	$10,917
Total dividends received (eg from common stock, registered investment company shares)	2019-09-30	$557,056
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-09-30	$557,056
Was this plan covered by a fidelity bond	2019-09-30	Yes
Value of fidelity bond cover	2019-09-30	$1,000,000
If this is an individual account plan, was there a blackout period	2019-09-30	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-09-30	No
Participant contributions at end of year	2019-09-30	$210,439
Participant contributions at beginning of year	2019-09-30	$182,778
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-09-30	No
Value of net income/loss	2019-09-30	$-115,614
Value of net assets at end of year (total assets less liabilities)	2019-09-30	$9,824,247
Value of net assets at beginning of year (total assets less liabilities)	2019-09-30	$9,939,861
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-09-30	No
Were any leases to which the plan was party in default or uncollectible	2019-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-09-30	$8,560,305
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-09-30	$8,633,258
Interest on participant loans	2019-09-30	$10,917
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-09-30	$1,053,503
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-09-30	$1,123,825
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-09-30	$1,123,825
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-09-30	$-361,868
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-09-30	No
Was there a failure to transmit to the plan any participant contributions	2019-09-30	No
Has the plan failed to provide any benefit when due under the plan	2019-09-30	No
Contributions received in cash from employer	2019-09-30	$575,712
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-09-30	$894,450
Contract administrator fees	2019-09-30	$2,981
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2019-09-30	Yes
Did the plan have assets held for investment	2019-09-30	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	2019-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-09-30	Disclaimer
Accountancy firm name	2019-09-30	RSM US LLP
Accountancy firm EIN	2019-09-30	420714325
2018 : GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-09-30	$0
Total income from all sources (including contributions)	2018-09-30	$1,688,077
Total loss/gain on sale of assets	2018-09-30	$0
Total of all expenses incurred	2018-09-30	$1,235,877
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-09-30	$1,233,190
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-09-30	$706,277
Value of total assets at end of year	2018-09-30	$9,939,861
Value of total assets at beginning of year	2018-09-30	$9,487,661
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-09-30	$2,687
Total interest from all sources	2018-09-30	$19,290
Total dividends received (eg from common stock, registered investment company shares)	2018-09-30	$352,077
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-09-30	$352,077
Was this plan covered by a fidelity bond	2018-09-30	Yes
Value of fidelity bond cover	2018-09-30	$1,000,000
If this is an individual account plan, was there a blackout period	2018-09-30	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-09-30	No
Participant contributions at end of year	2018-09-30	$182,778
Participant contributions at beginning of year	2018-09-30	$194,394
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-09-30	No
Value of net income/loss	2018-09-30	$452,200
Value of net assets at end of year (total assets less liabilities)	2018-09-30	$9,939,861
Value of net assets at beginning of year (total assets less liabilities)	2018-09-30	$9,487,661
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-09-30	No
Were any leases to which the plan was party in default or uncollectible	2018-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-09-30	$8,633,258
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-09-30	$8,202,343
Interest on participant loans	2018-09-30	$11,524
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-09-30	$1,123,825
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-09-30	$1,090,924
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-09-30	$1,090,924
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-09-30	$7,766
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-09-30	$610,433
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-09-30	No
Was there a failure to transmit to the plan any participant contributions	2018-09-30	No
Has the plan failed to provide any benefit when due under the plan	2018-09-30	No
Contributions received in cash from employer	2018-09-30	$706,277
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-09-30	$1,233,190
Contract administrator fees	2018-09-30	$2,687
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-09-30	Yes
Did the plan have assets held for investment	2018-09-30	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	2018-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-09-30	Disclaimer
Accountancy firm name	2018-09-30	RSM US LLP
Accountancy firm EIN	2018-09-30	420714325
2017 : GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-09-30	$0
Total income from all sources (including contributions)	2017-09-30	$1,981,501
Total loss/gain on sale of assets	2017-09-30	$0
Total of all expenses incurred	2017-09-30	$317,991
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-09-30	$315,335
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-09-30	$763,581
Value of total assets at end of year	2017-09-30	$9,487,661
Value of total assets at beginning of year	2017-09-30	$7,824,151
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-09-30	$2,656
Total interest from all sources	2017-09-30	$9,551
Total dividends received (eg from common stock, registered investment company shares)	2017-09-30	$240,119
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-09-30	$240,119
Was this plan covered by a fidelity bond	2017-09-30	Yes
Value of fidelity bond cover	2017-09-30	$1,000,000
If this is an individual account plan, was there a blackout period	2017-09-30	Yes
Were there any nonexempt tranactions with any party-in-interest	2017-09-30	No
Participant contributions at end of year	2017-09-30	$194,394
Participant contributions at beginning of year	2017-09-30	$174,379
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-09-30	No
Value of net income/loss	2017-09-30	$1,663,510
Value of net assets at end of year (total assets less liabilities)	2017-09-30	$9,487,661
Value of net assets at beginning of year (total assets less liabilities)	2017-09-30	$7,824,151
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-09-30	No
Were any leases to which the plan was party in default or uncollectible	2017-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-09-30	$8,202,343
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-09-30	$7,119,270
Interest on participant loans	2017-09-30	$8,932
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-09-30	$1,090,924
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-09-30	$530,502
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-09-30	$530,502
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-09-30	$619
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-09-30	$968,250
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-09-30	No
Was there a failure to transmit to the plan any participant contributions	2017-09-30	No
Has the plan failed to provide any benefit when due under the plan	2017-09-30	No
Contributions received in cash from employer	2017-09-30	$763,581
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-09-30	$315,335
Contract administrator fees	2017-09-30	$2,656
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-09-30	Yes
Did the plan have assets held for investment	2017-09-30	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	2017-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-09-30	Disclaimer
Accountancy firm name	2017-09-30	RSM US LLP
Accountancy firm EIN	2017-09-30	420714325
2016 : GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-09-30	$0
Total transfer of assets to this plan	2016-09-30	$3,244
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-09-30	$0
Total income from all sources (including contributions)	2016-09-30	$1,245,149
Total loss/gain on sale of assets	2016-09-30	$0
Total of all expenses incurred	2016-09-30	$465,660
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-09-30	$463,546
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-09-30	$503,274
Value of total assets at end of year	2016-09-30	$7,824,151
Value of total assets at beginning of year	2016-09-30	$7,041,418
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-09-30	$2,114
Total interest from all sources	2016-09-30	$8,225
Total dividends received (eg from common stock, registered investment company shares)	2016-09-30	$418,083
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-09-30	$418,083
Was this plan covered by a fidelity bond	2016-09-30	Yes
Value of fidelity bond cover	2016-09-30	$1,000,000
If this is an individual account plan, was there a blackout period	2016-09-30	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2016-09-30	No
Participant contributions at end of year	2016-09-30	$174,379
Participant contributions at beginning of year	2016-09-30	$99,699
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-09-30	No
Value of net income/loss	2016-09-30	$779,489
Value of net assets at end of year (total assets less liabilities)	2016-09-30	$7,824,151
Value of net assets at beginning of year (total assets less liabilities)	2016-09-30	$7,041,418
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-09-30	No
Were any leases to which the plan was party in default or uncollectible	2016-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-09-30	$7,119,270
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-09-30	$6,448,957
Interest on participant loans	2016-09-30	$8,187
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-09-30	$530,502
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-09-30	$492,762
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-09-30	$492,762
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-09-30	$38
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-09-30	$315,567
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-09-30	No
Was there a failure to transmit to the plan any participant contributions	2016-09-30	No
Has the plan failed to provide any benefit when due under the plan	2016-09-30	No
Contributions received in cash from employer	2016-09-30	$503,274
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-09-30	$463,546
Contract administrator fees	2016-09-30	$2,114
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2016-09-30	Yes
Did the plan have assets held for investment	2016-09-30	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	2016-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2016-09-30	Disclaimer
Accountancy firm name	2016-09-30	RSM US LLP
Accountancy firm EIN	2016-09-30	420714325
2015 : GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-09-30	$0
Total income from all sources (including contributions)	2015-09-30	$688,643
Total loss/gain on sale of assets	2015-09-30	$0
Total of all expenses incurred	2015-09-30	$230,311
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-09-30	$229,211
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-09-30	$760,221
Value of total assets at end of year	2015-09-30	$7,041,418
Value of total assets at beginning of year	2015-09-30	$6,583,086
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-09-30	$1,100
Total interest from all sources	2015-09-30	$6,290
Total dividends received (eg from common stock, registered investment company shares)	2015-09-30	$390,079
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-09-30	$390,079
Was this plan covered by a fidelity bond	2015-09-30	Yes
Value of fidelity bond cover	2015-09-30	$1,000,000
If this is an individual account plan, was there a blackout period	2015-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2015-09-30	No
Participant contributions at end of year	2015-09-30	$99,699
Participant contributions at beginning of year	2015-09-30	$120,183
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-09-30	No
Value of net income/loss	2015-09-30	$458,332
Value of net assets at end of year (total assets less liabilities)	2015-09-30	$7,041,418
Value of net assets at beginning of year (total assets less liabilities)	2015-09-30	$6,583,086
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-09-30	No
Were any leases to which the plan was party in default or uncollectible	2015-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-09-30	$6,448,957
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-09-30	$6,026,973
Interest on participant loans	2015-09-30	$6,082
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-09-30	$492,762
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-09-30	$435,930
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-09-30	$435,930
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-09-30	$208
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-09-30	$-467,947
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-09-30	No
Was there a failure to transmit to the plan any participant contributions	2015-09-30	Yes
Has the plan failed to provide any benefit when due under the plan	2015-09-30	No
Contributions received in cash from employer	2015-09-30	$760,221
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-09-30	$229,211
Contract administrator fees	2015-09-30	$1,100
Did the plan have assets held for investment	2015-09-30	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	2015-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2015-09-30	Disclaimer
Accountancy firm name	2015-09-30	RSM US LLP
Accountancy firm EIN	2015-09-30	420714325
2014 : GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-09-30	$0
Total income from all sources (including contributions)	2014-09-30	$1,366,045
Total loss/gain on sale of assets	2014-09-30	$0
Total of all expenses incurred	2014-09-30	$99,970
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-09-30	$99,370
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-09-30	$768,198
Value of total assets at end of year	2014-09-30	$6,583,086
Value of total assets at beginning of year	2014-09-30	$5,317,011
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-09-30	$600
Total interest from all sources	2014-09-30	$6,679
Total dividends received (eg from common stock, registered investment company shares)	2014-09-30	$194,280
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-09-30	$194,280
Was this plan covered by a fidelity bond	2014-09-30	Yes
Value of fidelity bond cover	2014-09-30	$1,000,000
If this is an individual account plan, was there a blackout period	2014-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2014-09-30	No
Participant contributions at end of year	2014-09-30	$120,183
Participant contributions at beginning of year	2014-09-30	$138,417
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-09-30	No
Value of net income/loss	2014-09-30	$1,266,075
Value of net assets at end of year (total assets less liabilities)	2014-09-30	$6,583,086
Value of net assets at beginning of year (total assets less liabilities)	2014-09-30	$5,317,011
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-09-30	No
Were any leases to which the plan was party in default or uncollectible	2014-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-09-30	$6,026,973
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-09-30	$5,178,594
Interest on participant loans	2014-09-30	$6,679
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-09-30	$435,930
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-09-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-09-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-09-30	$396,888
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-09-30	No
Was there a failure to transmit to the plan any participant contributions	2014-09-30	Yes
Has the plan failed to provide any benefit when due under the plan	2014-09-30	No
Contributions received in cash from employer	2014-09-30	$768,198
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-09-30	$99,370
Contract administrator fees	2014-09-30	$600
Did the plan have assets held for investment	2014-09-30	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	2014-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2014-09-30	Disclaimer
Accountancy firm name	2014-09-30	MCGLADREY, LLP
Accountancy firm EIN	2014-09-30	420714325

Form 5500 Responses for GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN

2021: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2021 form 5500 responses
2021-10-01	Type of plan entity	Single employer plan
2021-10-01	Submission has been amended	No
2021-10-01	This submission is the final filing	No
2021-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-10-01	Plan is a collectively bargained plan	No
2021-10-01	Plan funding arrangement – Trust	Yes
2021-10-01	Plan benefit arrangement - Trust	Yes
2020: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2020 form 5500 responses
2020-10-01	Type of plan entity	Single employer plan
2020-10-01	Submission has been amended	No
2020-10-01	This submission is the final filing	No
2020-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-10-01	Plan is a collectively bargained plan	No
2020-10-01	Plan funding arrangement – Trust	Yes
2020-10-01	Plan benefit arrangement - Trust	Yes
2019: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2019 form 5500 responses
2019-10-01	Type of plan entity	Single employer plan
2019-10-01	Submission has been amended	Yes
2019-10-01	This submission is the final filing	No
2019-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-10-01	Plan is a collectively bargained plan	No
2019-10-01	Plan funding arrangement – Trust	Yes
2019-10-01	Plan benefit arrangement - Trust	Yes
2018: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2018 form 5500 responses
2018-10-01	Type of plan entity	Single employer plan
2018-10-01	Submission has been amended	No
2018-10-01	This submission is the final filing	No
2018-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-10-01	Plan is a collectively bargained plan	No
2018-10-01	Plan funding arrangement – Trust	Yes
2018-10-01	Plan benefit arrangement - Trust	Yes
2017: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2017 form 5500 responses
2017-10-01	Type of plan entity	Single employer plan
2017-10-01	Submission has been amended	No
2017-10-01	This submission is the final filing	No
2017-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-10-01	Plan is a collectively bargained plan	No
2017-10-01	Plan funding arrangement – Trust	Yes
2017-10-01	Plan benefit arrangement - Trust	Yes
2016: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2016 form 5500 responses
2016-10-01	Type of plan entity	Single employer plan
2016-10-01	Submission has been amended	No
2016-10-01	This submission is the final filing	No
2016-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-10-01	Plan is a collectively bargained plan	No
2016-10-01	Plan funding arrangement – Trust	Yes
2016-10-01	Plan benefit arrangement - Trust	Yes
2015: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2015 form 5500 responses
2015-10-01	Type of plan entity	Single employer plan
2015-10-01	Submission has been amended	No
2015-10-01	This submission is the final filing	No
2015-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-10-01	Plan is a collectively bargained plan	No
2015-10-01	Plan funding arrangement – Trust	Yes
2015-10-01	Plan benefit arrangement - Trust	Yes
2014: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2014 form 5500 responses
2014-10-01	Type of plan entity	Single employer plan
2014-10-01	Submission has been amended	No
2014-10-01	This submission is the final filing	No
2014-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-10-01	Plan is a collectively bargained plan	No
2014-10-01	Plan funding arrangement – Trust	Yes
2014-10-01	Plan benefit arrangement - Trust	Yes
2013: GOEX CORPORATION EMPLOYEES' PROFIT SHARING PLAN 2013 form 5500 responses
2013-10-01	Type of plan entity	Single employer plan
2013-10-01	Submission has been amended	No
2013-10-01	This submission is the final filing	No
2013-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-10-01	Plan is a collectively bargained plan	No
2013-10-01	Plan funding arrangement – Trust	Yes
2013-10-01	Plan benefit arrangement - Trust	Yes

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Company Name:	GOEX CORPORATION
Employer identification number (EIN):	391660247
NAIC Classification:	326100