401k Plan data: LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN plan

LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 401k Plan overview

Plan Name	LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN
Plan identification number	001

LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) 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.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS has sponsored the creation of one or more 401k plans.

Company Name: LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS

Employer identification number (EIN): 411430989

NAIC Classification: 541519
NAIC Description: Other Computer Related Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2013-01-01 BARBARA A. MANZOLILLO
001 2012-01-01 BARBARA A. MANZOLILLO
001 2011-01-01 BARBARA A. MANZOLILLO
001 2009-01-01 KENNETH G. CARLSON KENNETH G. CARLSON 2010-09-03

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2013-01-01	BARBARA A. MANZOLILLO
001	2012-01-01	BARBARA A. MANZOLILLO
001	2011-01-01	BARBARA A. MANZOLILLO
001	2009-01-01	KENNETH G. CARLSON	KENNETH G. CARLSON	2010-09-03

Plan Statistics for LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN

401k plan membership statisitcs for LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN

Measure Date Value
2013: LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 247
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 182
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 38
Total of all active and inactive participants 2013-01-01 220
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 220
Number of participants with account balances 2013-01-01 181
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 15
2012: LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 224
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 165
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 43
Total of all active and inactive participants 2012-01-01 208
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 208
Number of participants with account balances 2012-01-01 178
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 20
2011: LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 204
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 148
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 46
Total of all active and inactive participants 2011-01-01 194
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 194
Number of participants with account balances 2011-01-01 175
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 39
2009: LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 201
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 168
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 19
Total of all active and inactive participants 2009-01-01 187
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 187
Number of participants with account balances 2009-01-01 170
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 17

Measure	Date	Value
2013: LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	247
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	182
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	38
Total of all active and inactive participants	2013-01-01	220
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	220
Number of participants with account balances	2013-01-01	181
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	15
2012: LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	224
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	165
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	43
Total of all active and inactive participants	2012-01-01	208
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	208
Number of participants with account balances	2012-01-01	178
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	20
2011: LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	204
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	148
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	46
Total of all active and inactive participants	2011-01-01	194
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	194
Number of participants with account balances	2011-01-01	175
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	39
2009: LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	201
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	168
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	19
Total of all active and inactive participants	2009-01-01	187
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	187
Number of participants with account balances	2009-01-01	170
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	17

Financial Data on LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN

Measure	Date	Value
2013 : LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$2,486,499
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$1,317,836
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,243,615
Value of total corrective distributions	2013-12-31	$16,336
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$866,387
Value of total assets at end of year	2013-12-31	$8,603,728
Value of total assets at beginning of year	2013-12-31	$7,435,065
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$57,885
Total interest from all sources	2013-12-31	$2,166
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$279,300
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$279,300
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$696,800
Participant contributions at end of year	2013-12-31	$44,581
Participant contributions at beginning of year	2013-12-31	$51,225
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$2,818
Other income not declared elsewhere	2013-12-31	$9,268
Total non interest bearing cash at end of year	2013-12-31	$4
Total non interest bearing cash at beginning of year	2013-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$1,168,663
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$8,603,728
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$7,435,065
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$28,165
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$7,971,232
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$6,780,865
Interest on participant loans	2013-12-31	$2,166
Value of interest in common/collective trusts at end of year	2013-12-31	$587,911
Value of interest in common/collective trusts at beginning of year	2013-12-31	$602,975
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$1,323,837
Net investment gain or loss from common/collective trusts	2013-12-31	$5,541
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$166,769
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,243,615
Contract administrator fees	2013-12-31	$29,720
Did the plan have assets held for investment	2013-12-31	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	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	SMITH, SCHAFER & ASSOCIATES, LTD.
Accountancy firm EIN	2013-12-31	411489071
2012 : LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$1,698,211
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$478,564
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$433,171
Value of total corrective distributions	2012-12-31	$2,949
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$832,797
Value of total assets at end of year	2012-12-31	$7,435,065
Value of total assets at beginning of year	2012-12-31	$6,215,418
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$42,444
Total interest from all sources	2012-12-31	$1,521
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$161,961
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$161,961
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$672,634
Participant contributions at end of year	2012-12-31	$51,225
Participant contributions at beginning of year	2012-12-31	$20,956
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$1,813
Total non interest bearing cash at end of year	2012-12-31	$0
Total non interest bearing cash at beginning of year	2012-12-31	$364
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$1,219,647
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$7,435,065
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$6,215,418
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$25,406
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$6,780,865
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$5,630,799
Interest on participant loans	2012-12-31	$1,521
Value of interest in common/collective trusts at end of year	2012-12-31	$602,975
Value of interest in common/collective trusts at beginning of year	2012-12-31	$563,299
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$694,976
Net investment gain or loss from common/collective trusts	2012-12-31	$6,956
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$158,350
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$433,171
Contract administrator fees	2012-12-31	$17,038
Did the plan have assets held for investment	2012-12-31	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	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	SMITH, SCHAFER & ASSOCIATES, LTD.
Accountancy firm EIN	2012-12-31	411489071
2011 : LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$632,613
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$342,021
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$299,983
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$812,914
Value of total assets at end of year	2011-12-31	$6,215,418
Value of total assets at beginning of year	2011-12-31	$5,924,826
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$42,038
Total interest from all sources	2011-12-31	$1,365
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$171,208
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$171,208
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$650,011
Participant contributions at end of year	2011-12-31	$20,956
Participant contributions at beginning of year	2011-12-31	$40,635
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$14,100
Total non interest bearing cash at end of year	2011-12-31	$364
Total non interest bearing cash at beginning of year	2011-12-31	$651
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$290,592
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$6,215,418
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$5,924,826
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$24,126
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$5,630,799
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$5,499,173
Interest on participant loans	2011-12-31	$1,365
Value of interest in common/collective trusts at end of year	2011-12-31	$563,299
Value of interest in common/collective trusts at beginning of year	2011-12-31	$384,367
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-361,161
Net investment gain or loss from common/collective trusts	2011-12-31	$8,287
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$148,803
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$299,983
Contract administrator fees	2011-12-31	$17,912
Did the plan have assets held for investment	2011-12-31	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	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	SMITH, SCHAFER & ASSOCIATES, LTD.
Accountancy firm EIN	2011-12-31	411489071
2010 : LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$1,526,252
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$247,626
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$209,795
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$849,305
Value of total assets at end of year	2010-12-31	$5,924,826
Value of total assets at beginning of year	2010-12-31	$4,646,200
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$37,831
Total interest from all sources	2010-12-31	$1,196
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$89,903
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$89,903
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$660,299
Participant contributions at end of year	2010-12-31	$40,635
Participant contributions at beginning of year	2010-12-31	$31,192
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$17,319
Administrative expenses (other) incurred	2010-12-31	$15,978
Total non interest bearing cash at end of year	2010-12-31	$651
Total non interest bearing cash at beginning of year	2010-12-31	$7
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$1,278,626
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$5,924,826
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$4,646,200
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Investment advisory and management fees	2010-12-31	$21,853
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$5,499,173
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$4,209,278
Interest on participant loans	2010-12-31	$1,196
Value of interest in common/collective trusts at end of year	2010-12-31	$384,367
Value of interest in common/collective trusts at beginning of year	2010-12-31	$405,723
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$577,691
Net investment gain or loss from common/collective trusts	2010-12-31	$8,157
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$171,687
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$209,795
Did the plan have assets held for investment	2010-12-31	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	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	SMITH, SCHAFER & ASSOCIATES, LTD.
Accountancy firm EIN	2010-12-31	411489071

Form 5500 Responses for LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN

2013: LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	LAKE SUPERIOR SOFTWARE, INC. DBA LSS DATA SYSTEMS
Employer identification number (EIN):	411430989
NAIC Classification:	541519
NAIC Description:	Other Computer Related Services