401k Plan data: ISC SURFACES SAVINGS AND RETIREMENT PLAN plan

ISC SURFACES SAVINGS AND RETIREMENT PLAN 401k Plan overview

Plan Name	ISC SURFACES SAVINGS AND RETIREMENT PLAN
Plan identification number	002

ISC SURFACES SAVINGS AND RETIREMENT 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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
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

INTERSTATE FLOORING, LLC has sponsored the creation of one or more 401k plans.

Company Name: INTERSTATE FLOORING, LLC

Employer identification number (EIN): 431859429

NAIC Classification: 423990
NAIC Description: Other Miscellaneous Durable Goods Merchant Wholesalers

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ISC SURFACES SAVINGS AND RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2018-01-01
002 2017-01-01 CAMERON BARNES
002 2016-01-01 CAMERON BARNES
002 2015-01-01 CAMERON BARNES
002 2014-01-01 CAMERON BARNES
002 2013-01-01 CAMERON BARNES
002 2012-01-01 CAMERON BARNES
002 2011-01-01 BECKY LEWIS
002 2010-01-01 BECKY LEWIS
002 2009-01-01 RACHEL WILLIAMS

Plan Statistics for ISC SURFACES SAVINGS AND RETIREMENT PLAN

401k plan membership statisitcs for ISC SURFACES SAVINGS AND RETIREMENT PLAN

Measure Date Value
2018: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 133
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 0
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 0
Total of all active and inactive participants 2018-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 0
Number of participants with account balances 2018-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 142
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 117
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 16
Total of all active and inactive participants 2017-01-01 133
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 133
Number of participants with account balances 2017-01-01 122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 154
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 118
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 20
Total of all active and inactive participants 2016-01-01 138
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 138
Number of participants with account balances 2016-01-01 132
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 3
2015: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 145
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 127
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 24
Total of all active and inactive participants 2015-01-01 151
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 151
Number of participants with account balances 2015-01-01 145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 8
2014: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 156
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 122
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 18
Total of all active and inactive participants 2014-01-01 140
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 140
Number of participants with account balances 2014-01-01 124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 2
2013: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 143
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 138
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 18
Total of all active and inactive participants 2013-01-01 156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 156
Number of participants with account balances 2013-01-01 124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 184
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 128
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 20
Total of all active and inactive participants 2012-01-01 148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 148
Number of participants with account balances 2012-01-01 133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 165
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 131
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 24
Total of all active and inactive participants 2011-01-01 155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 155
Number of participants with account balances 2011-01-01 139
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 1
2010: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 196
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 133
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 31
Total of all active and inactive participants 2010-01-01 164
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 164
Number of participants with account balances 2010-01-01 148
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 15
2009: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 206
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 162
Number of retired or separated participants receiving benefits 2009-01-01 4
Number of other retired or separated participants entitled to future benefits 2009-01-01 24
Total of all active and inactive participants 2009-01-01 190
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 190
Number of participants with account balances 2009-01-01 173
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 12

Measure	Date	Value
2018: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	133
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	0
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	0
Total of all active and inactive participants	2018-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	0
Number of participants with account balances	2018-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	142
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	117
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	16
Total of all active and inactive participants	2017-01-01	133
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	133
Number of participants with account balances	2017-01-01	122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	154
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	118
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	20
Total of all active and inactive participants	2016-01-01	138
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	138
Number of participants with account balances	2016-01-01	132
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	3
2015: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	145
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	127
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	24
Total of all active and inactive participants	2015-01-01	151
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	151
Number of participants with account balances	2015-01-01	145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	8
2014: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	156
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	122
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	18
Total of all active and inactive participants	2014-01-01	140
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	140
Number of participants with account balances	2014-01-01	124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	2
2013: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	143
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	138
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	18
Total of all active and inactive participants	2013-01-01	156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	156
Number of participants with account balances	2013-01-01	124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	184
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	128
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	20
Total of all active and inactive participants	2012-01-01	148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	148
Number of participants with account balances	2012-01-01	133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	165
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	131
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	24
Total of all active and inactive participants	2011-01-01	155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	155
Number of participants with account balances	2011-01-01	139
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	1
2010: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	196
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	133
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	31
Total of all active and inactive participants	2010-01-01	164
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	164
Number of participants with account balances	2010-01-01	148
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	15
2009: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	206
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	162
Number of retired or separated participants receiving benefits	2009-01-01	4
Number of other retired or separated participants entitled to future benefits	2009-01-01	24
Total of all active and inactive participants	2009-01-01	190
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	190
Number of participants with account balances	2009-01-01	173
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	12

Financial Data on ISC SURFACES SAVINGS AND RETIREMENT PLAN

Measure	Date	Value
2018 : ISC SURFACES SAVINGS AND RETIREMENT PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-01-02	$0
Total transfer of assets from this plan	2018-01-02	$10,452,335
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-01-02	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-01-02	$0
Total income from all sources (including contributions)	2018-01-02	$0
Total loss/gain on sale of assets	2018-01-02	$0
Total of all expenses incurred	2018-01-02	$0
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-01-02	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-01-02	$0
Value of total assets at end of year	2018-01-02	$0
Value of total assets at beginning of year	2018-01-02	$10,452,335
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-01-02	$0
Total interest from all sources	2018-01-02	$0
Total dividends received (eg from common stock, registered investment company shares)	2018-01-02	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-01-02	No
Was this plan covered by a fidelity bond	2018-01-02	Yes
Value of fidelity bond cover	2018-01-02	$500,000
If this is an individual account plan, was there a blackout period	2018-01-02	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-01-02	$0
Were there any nonexempt tranactions with any party-in-interest	2018-01-02	No
Participant contributions at end of year	2018-01-02	$0
Participant contributions at beginning of year	2018-01-02	$183,266
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-01-02	No
Value of net income/loss	2018-01-02	$0
Value of net assets at end of year (total assets less liabilities)	2018-01-02	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-01-02	$10,452,335
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-01-02	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-01-02	No
Were any leases to which the plan was party in default or uncollectible	2018-01-02	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-01-02	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-01-02	$1,788,375
Value of interest in common/collective trusts at end of year	2018-01-02	$0
Value of interest in common/collective trusts at beginning of year	2018-01-02	$8,479,539
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-01-02	No
Was there a failure to transmit to the plan any participant contributions	2018-01-02	No
Has the plan failed to provide any benefit when due under the plan	2018-01-02	No
Employer contributions (assets) at end of year	2018-01-02	$0
Employer contributions (assets) at beginning of year	2018-01-02	$1,155
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	2018-01-02	Yes
Did the plan have assets held for investment	2018-01-02	No
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	2018-01-02	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-01-02	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-01-02	No
Opinion of an independent qualified public accountant for this plan	2018-01-02	Unqualified
Accountancy firm name	2018-01-02	PLANTE & MORAN, PLLC
Accountancy firm EIN	2018-01-02	381357951
2017 : ISC SURFACES SAVINGS AND RETIREMENT PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$1,906,708
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$648,400
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$591,935
Value of total corrective distributions	2017-12-31	$146
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$710,691
Value of total assets at end of year	2017-12-31	$10,452,335
Value of total assets at beginning of year	2017-12-31	$9,194,027
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$56,319
Total interest from all sources	2017-12-31	$8,934
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$544,460
Participant contributions at end of year	2017-12-31	$183,266
Participant contributions at beginning of year	2017-12-31	$227,212
Other income not declared elsewhere	2017-12-31	$367
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$1,258,308
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$10,452,335
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$9,194,027
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$1,788,374
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$859,449
Interest on participant loans	2017-12-31	$8,934
Value of interest in common/collective trusts at end of year	2017-12-31	$8,479,539
Value of interest in common/collective trusts at beginning of year	2017-12-31	$8,107,210
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$207,365
Net investment gain or loss from common/collective trusts	2017-12-31	$979,351
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$166,231
Employer contributions (assets) at end of year	2017-12-31	$1,156
Employer contributions (assets) at beginning of year	2017-12-31	$156
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$591,935
Contract administrator fees	2017-12-31	$56,319
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	RUBINBROWN, LLP
Accountancy firm EIN	2017-12-31	430765316
2016 : ISC SURFACES SAVINGS AND RETIREMENT PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$1,297,594
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$986,583
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$933,896
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$704,405
Value of total assets at end of year	2016-12-31	$9,194,027
Value of total assets at beginning of year	2016-12-31	$8,883,016
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$52,687
Total interest from all sources	2016-12-31	$9,869
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$534,056
Participant contributions at end of year	2016-12-31	$227,212
Participant contributions at beginning of year	2016-12-31	$272,829
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$4,644
Other income not declared elsewhere	2016-12-31	$419
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$311,011
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$9,194,027
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$8,883,016
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$859,449
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$714,972
Interest on participant loans	2016-12-31	$9,869
Value of interest in common/collective trusts at end of year	2016-12-31	$8,107,210
Value of interest in common/collective trusts at beginning of year	2016-12-31	$7,895,215
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$70,397
Net investment gain or loss from common/collective trusts	2016-12-31	$512,504
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$165,705
Employer contributions (assets) at end of year	2016-12-31	$156
Employer contributions (assets) at beginning of year	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$933,896
Contract administrator fees	2016-12-31	$52,687
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	RUBINBROWN, LLP
Accountancy firm EIN	2016-12-31	430765316
2015 : ISC SURFACES SAVINGS AND RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$768,580
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,675,614
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,620,500
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$711,334
Value of total assets at end of year	2015-12-31	$8,883,016
Value of total assets at beginning of year	2015-12-31	$9,790,050
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$55,114
Total interest from all sources	2015-12-31	$11,441
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$517,355
Participant contributions at end of year	2015-12-31	$272,829
Participant contributions at beginning of year	2015-12-31	$262,516
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$30,549
Other income not declared elsewhere	2015-12-31	$2,429
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$-907,034
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$8,883,016
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$9,790,050
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$714,972
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$1,154,163
Interest on participant loans	2015-12-31	$11,441
Value of interest in common/collective trusts at end of year	2015-12-31	$7,895,215
Value of interest in common/collective trusts at beginning of year	2015-12-31	$8,373,371
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-7,951
Net investment gain or loss from common/collective trusts	2015-12-31	$51,327
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$163,430
Employer contributions (assets) at end of year	2015-12-31	$0
Employer contributions (assets) at beginning of year	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,620,500
Contract administrator fees	2015-12-31	$55,114
Did the plan have assets held for investment	2015-12-31	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	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	RUBINBROWN, LLP
Accountancy firm EIN	2015-12-31	430765316
2014 : ISC SURFACES SAVINGS AND RETIREMENT PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$1,197,018
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$581,270
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$527,022
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$723,656
Value of total assets at end of year	2014-12-31	$9,790,050
Value of total assets at beginning of year	2014-12-31	$9,174,302
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$54,248
Total interest from all sources	2014-12-31	$10,900
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$2,500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$469,754
Participant contributions at end of year	2014-12-31	$262,516
Participant contributions at beginning of year	2014-12-31	$251,642
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$106,616
Other income not declared elsewhere	2014-12-31	$4,989
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$615,748
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$9,790,050
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$9,174,302
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$54,248
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$1,154,163
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$1,808,669
Interest on participant loans	2014-12-31	$10,900
Value of interest in common/collective trusts at end of year	2014-12-31	$8,373,371
Value of interest in common/collective trusts at beginning of year	2014-12-31	$7,113,991
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$115,569
Net investment gain or loss from common/collective trusts	2014-12-31	$341,904
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$147,286
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$527,022
Did the plan have assets held for investment	2014-12-31	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	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	RUBINBROWN, LLP
Accountancy firm EIN	2014-12-31	430765316
2013 : ISC SURFACES SAVINGS AND RETIREMENT 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	$1,602,838
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$474,445
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$424,746
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$362,440
Value of total assets at end of year	2013-12-31	$9,174,302
Value of total assets at beginning of year	2013-12-31	$8,045,909
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$49,699
Total interest from all sources	2013-12-31	$11,122
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$2,500,000
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	$316,764
Participant contributions at end of year	2013-12-31	$251,642
Participant contributions at beginning of year	2013-12-31	$247,534
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$45,660
Administrative expenses (other) incurred	2013-12-31	$2,844
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$1,128,393
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$9,174,302
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$8,045,909
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$1,808,669
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$1,438,763
Interest on participant loans	2013-12-31	$11,122
Value of interest in common/collective trusts at end of year	2013-12-31	$7,113,991
Value of interest in common/collective trusts at beginning of year	2013-12-31	$6,359,612
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$353,207
Net investment gain or loss from common/collective trusts	2013-12-31	$876,069
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	$16
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$424,746
Contract administrator fees	2013-12-31	$46,855
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	RUBINBROWN, LLP
Accountancy firm EIN	2013-12-31	430765316
2012 : ISC SURFACES SAVINGS AND RETIREMENT 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	$1,202,198
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$638,852
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$592,037
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$321,254
Value of total assets at end of year	2012-12-31	$8,045,909
Value of total assets at beginning of year	2012-12-31	$7,482,563
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$46,815
Total interest from all sources	2012-12-31	$9,216
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$2,500,000
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	$302,593
Participant contributions at end of year	2012-12-31	$247,534
Participant contributions at beginning of year	2012-12-31	$225,917
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$18,661
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$2,172
Administrative expenses (other) incurred	2012-12-31	$1,250
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	$563,346
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$8,045,909
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$7,482,563
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$1,438,763
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$5,825,542
Interest on participant loans	2012-12-31	$9,216
Value of interest in common/collective trusts at end of year	2012-12-31	$6,359,612
Value of interest in common/collective trusts at beginning of year	2012-12-31	$1,428,932
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$342,719
Net investment gain or loss from common/collective trusts	2012-12-31	$529,009
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$592,037
Contract administrator fees	2012-12-31	$45,565
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	RUBINBROWN, LLP
Accountancy firm EIN	2012-12-31	430765316
2011 : ISC SURFACES SAVINGS AND RETIREMENT 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	$130,533
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$732,269
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$683,887
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$279,523
Value of total assets at end of year	2011-12-31	$7,482,563
Value of total assets at beginning of year	2011-12-31	$8,084,299
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$48,382
Total interest from all sources	2011-12-31	$10,092
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$2,500,000
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	$279,523
Participant contributions at end of year	2011-12-31	$225,917
Participant contributions at beginning of year	2011-12-31	$215,572
Participant contributions at end of year	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$2,172
Administrative expenses (other) incurred	2011-12-31	$1,050
Total non interest bearing cash at end of year	2011-12-31	$0
Total non interest bearing cash at beginning of year	2011-12-31	$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	2011-12-31	No
Value of net income/loss	2011-12-31	$-601,736
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$7,482,563
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$8,084,299
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$5,825,542
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$6,497,192
Interest on participant loans	2011-12-31	$10,092
Value of interest in common/collective trusts at end of year	2011-12-31	$1,428,932
Value of interest in common/collective trusts at beginning of year	2011-12-31	$1,371,535
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-188,250
Net investment gain or loss from common/collective trusts	2011-12-31	$29,168
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
Employer contributions (assets) at end of year	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$683,887
Contract administrator fees	2011-12-31	$47,332
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	RUBINBROWN, LLP
Accountancy firm EIN	2011-12-31	430765316
2010 : ISC SURFACES SAVINGS AND RETIREMENT 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	$16,159
Total income from all sources (including contributions)	2010-12-31	$1,217,210
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$1,043,102
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$994,087
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$325,411
Value of total assets at end of year	2010-12-31	$8,084,299
Value of total assets at beginning of year	2010-12-31	$7,926,350
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$49,015
Total interest from all sources	2010-12-31	$9,927
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
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	$323,907
Participant contributions at end of year	2010-12-31	$215,572
Participant contributions at beginning of year	2010-12-31	$147,027
Participant contributions at beginning of year	2010-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$1,145,578
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$1,504
Administrative expenses (other) incurred	2010-12-31	$4,594
Liabilities. Value of operating payables at beginning of year	2010-12-31	$16,159
Total non interest bearing cash at end of year	2010-12-31	$0
Total non interest bearing cash at beginning of year	2010-12-31	$16,159
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	$174,108
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$8,084,299
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$7,910,191
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$6,497,192
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$6,386,993
Interest on participant loans	2010-12-31	$9,927
Value of interest in common/collective trusts at end of year	2010-12-31	$1,371,535
Value of interest in common/collective trusts at beginning of year	2010-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$229,666
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$229,666
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$841,344
Net investment gain or loss from common/collective trusts	2010-12-31	$40,528
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	$0
Employer contributions (assets) at beginning of year	2010-12-31	$927
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$994,087
Contract administrator fees	2010-12-31	$44,421
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	RUBINBROWN, LLP
Accountancy firm EIN	2010-12-31	430765316

Form 5500 Responses for ISC SURFACES SAVINGS AND RETIREMENT PLAN

2018: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	Yes
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: ISC SURFACES SAVINGS AND RETIREMENT 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: ISC SURFACES SAVINGS AND RETIREMENT 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: ISC SURFACES SAVINGS AND RETIREMENT 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
2010: ISC SURFACES SAVINGS AND RETIREMENT PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: ISC SURFACES SAVINGS AND RETIREMENT 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:	INTERSTATE FLOORING, LLC
Employer identification number (EIN):	431859429
NAIC Classification:	423990
NAIC Description:	Other Miscellaneous Durable Goods Merchant Wholesalers

Plan id#	Filing Submission Date	Name of Administrator
002	2018-01-01
002	2017-01-01	CAMERON BARNES
002	2016-01-01	CAMERON BARNES
002	2015-01-01	CAMERON BARNES
002	2014-01-01	CAMERON BARNES
002	2013-01-01	CAMERON BARNES
002	2012-01-01	CAMERON BARNES
002	2011-01-01	BECKY LEWIS
002	2010-01-01	BECKY LEWIS
002	2009-01-01	RACHEL WILLIAMS