401k Plan data: DLORAH INC. 401(K) PLAN plan

DLORAH INC. 401(K) PLAN 401k Plan overview

Plan Name	DLORAH INC. 401(K) PLAN
Plan identification number	003

DLORAH INC. 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.
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.
Prototype plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion or notification letter; and under which a seperate funding medium (for example, a seperate trust or custodial account) is established for the use of each adopting employer.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

DLORAH, INC. has sponsored the creation of one or more 401k plans.

Company Name: DLORAH, INC.

Employer identification number (EIN): 460276203

NAIC Classification: 611000

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DLORAH INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2022-06-01 ANGELA KRAGNES 2023-09-25
003 2021-06-01 ANGELA KRAGNES 2023-03-13
003 2020-06-01 GORDON BROOKS 2021-12-28
003 2019-06-01 GORDON BROOKS 2021-03-07
003 2018-06-01
003 2017-06-01 TYLER GRANT
003 2016-06-01 TYLER GRANT TYLER GRANT 2018-02-06
003 2015-06-01 MIA SEMMLER MIA SEMMLER 2017-02-28
003 2014-06-01 DAVID HEFLIN DAVID HEFLIN 2016-02-16
003 2013-06-01 VENESSA GREEN VENESSA GREEN 2015-03-02
003 2012-06-01 VENESSA GREEN VENESSA GREEN 2014-03-14
003 2011-06-01 VENESSA GREEN VENESSA GREEN 2013-03-07
003 2009-06-01 VENESSA GREEN VENESSA GREEN 2010-12-23

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
003	2022-06-01	ANGELA KRAGNES	2023-09-25
003	2021-06-01	ANGELA KRAGNES	2023-03-13
003	2020-06-01	GORDON BROOKS	2021-12-28
003	2019-06-01	GORDON BROOKS	2021-03-07
003	2018-06-01
003	2017-06-01	TYLER GRANT
003	2016-06-01	TYLER GRANT		TYLER GRANT	2018-02-06
003	2015-06-01	MIA SEMMLER		MIA SEMMLER	2017-02-28
003	2014-06-01	DAVID HEFLIN		DAVID HEFLIN	2016-02-16
003	2013-06-01	VENESSA GREEN		VENESSA GREEN	2015-03-02
003	2012-06-01	VENESSA GREEN		VENESSA GREEN	2014-03-14
003	2011-06-01	VENESSA GREEN		VENESSA GREEN	2013-03-07
003	2009-06-01	VENESSA GREEN		VENESSA GREEN	2010-12-23

Plan Statistics for DLORAH INC. 401(K) PLAN

401k plan membership statisitcs for DLORAH INC. 401(K) PLAN

Measure Date Value
2022: DLORAH INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-06-01 413
Total number of active participants reported on line 7a of the Form 5500 2022-06-01 207
Number of retired or separated participants receiving benefits 2022-06-01 1
Number of other retired or separated participants entitled to future benefits 2022-06-01 123
Total of all active and inactive participants 2022-06-01 331
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-06-01 0
Total participants 2022-06-01 331
Number of participants with account balances 2022-06-01 283
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-06-01 0
2021: DLORAH INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-06-01 528
Total number of active participants reported on line 7a of the Form 5500 2021-06-01 249
Number of retired or separated participants receiving benefits 2021-06-01 1
Number of other retired or separated participants entitled to future benefits 2021-06-01 161
Total of all active and inactive participants 2021-06-01 411
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-06-01 0
Total participants 2021-06-01 411
Number of participants with account balances 2021-06-01 352
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-06-01 0
2020: DLORAH INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-06-01 890
Total number of active participants reported on line 7a of the Form 5500 2020-06-01 304
Number of retired or separated participants receiving benefits 2020-06-01 1
Number of other retired or separated participants entitled to future benefits 2020-06-01 223
Total of all active and inactive participants 2020-06-01 528
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-06-01 0
Total participants 2020-06-01 528
Number of participants with account balances 2020-06-01 450
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-06-01 0
2019: DLORAH INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-06-01 1,635
Total number of active participants reported on line 7a of the Form 5500 2019-06-01 390
Number of retired or separated participants receiving benefits 2019-06-01 1
Number of other retired or separated participants entitled to future benefits 2019-06-01 496
Total of all active and inactive participants 2019-06-01 887
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-06-01 0
Total participants 2019-06-01 887
Number of participants with account balances 2019-06-01 797
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-06-01 0
2018: DLORAH INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-06-01 2,065
Total number of active participants reported on line 7a of the Form 5500 2018-06-01 1,352
Number of retired or separated participants receiving benefits 2018-06-01 0
Number of other retired or separated participants entitled to future benefits 2018-06-01 272
Total of all active and inactive participants 2018-06-01 1,624
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-06-01 4
Total participants 2018-06-01 1,628
Number of participants with account balances 2018-06-01 1,007
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-06-01 0
2017: DLORAH INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-06-01 2,063
Total number of active participants reported on line 7a of the Form 5500 2017-06-01 1,699
Number of retired or separated participants receiving benefits 2017-06-01 0
Number of other retired or separated participants entitled to future benefits 2017-06-01 272
Total of all active and inactive participants 2017-06-01 1,971
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-06-01 3
Total participants 2017-06-01 1,974
Number of participants with account balances 2017-06-01 1,294
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-06-01 0
2016: DLORAH INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-06-01 1,906
Total number of active participants reported on line 7a of the Form 5500 2016-06-01 1,762
Number of retired or separated participants receiving benefits 2016-06-01 0
Number of other retired or separated participants entitled to future benefits 2016-06-01 259
Total of all active and inactive participants 2016-06-01 2,021
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-06-01 0
Total participants 2016-06-01 2,021
Number of participants with account balances 2016-06-01 1,352
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-06-01 0
2015: DLORAH INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-06-01 1,187
Total number of active participants reported on line 7a of the Form 5500 2015-06-01 1,693
Number of retired or separated participants receiving benefits 2015-06-01 0
Number of other retired or separated participants entitled to future benefits 2015-06-01 185
Total of all active and inactive participants 2015-06-01 1,878
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-06-01 0
Total participants 2015-06-01 1,878
Number of participants with account balances 2015-06-01 1,390
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-06-01 0
2014: DLORAH INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-06-01 1,139
Total number of active participants reported on line 7a of the Form 5500 2014-06-01 974
Number of retired or separated participants receiving benefits 2014-06-01 7
Number of other retired or separated participants entitled to future benefits 2014-06-01 173
Total of all active and inactive participants 2014-06-01 1,154
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-06-01 0
Total participants 2014-06-01 1,154
Number of participants with account balances 2014-06-01 984
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-06-01 0
2013: DLORAH INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-06-01 1,018
Total number of active participants reported on line 7a of the Form 5500 2013-06-01 880
Number of retired or separated participants receiving benefits 2013-06-01 7
Number of other retired or separated participants entitled to future benefits 2013-06-01 125
Total of all active and inactive participants 2013-06-01 1,012
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-06-01 2
Total participants 2013-06-01 1,014
Number of participants with account balances 2013-06-01 872
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-06-01 0
2012: DLORAH INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-06-01 702
Total number of active participants reported on line 7a of the Form 5500 2012-06-01 792
Number of retired or separated participants receiving benefits 2012-06-01 0
Number of other retired or separated participants entitled to future benefits 2012-06-01 115
Total of all active and inactive participants 2012-06-01 907
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-06-01 1
Total participants 2012-06-01 908
Number of participants with account balances 2012-06-01 769
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-06-01 0
2011: DLORAH INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-06-01 562
Total number of active participants reported on line 7a of the Form 5500 2011-06-01 527
Number of other retired or separated participants entitled to future benefits 2011-06-01 57
Total of all active and inactive participants 2011-06-01 584
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-06-01 1
Total participants 2011-06-01 585
Number of participants with account balances 2011-06-01 439
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-06-01 0
2009: DLORAH INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-06-01 382
Total number of active participants reported on line 7a of the Form 5500 2009-06-01 364
Number of retired or separated participants receiving benefits 2009-06-01 1
Number of other retired or separated participants entitled to future benefits 2009-06-01 38
Total of all active and inactive participants 2009-06-01 403
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-06-01 1
Total participants 2009-06-01 404
Number of participants with account balances 2009-06-01 281

Measure	Date	Value
2022: DLORAH INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-06-01	413
Total number of active participants reported on line 7a of the Form 5500	2022-06-01	207
Number of retired or separated participants receiving benefits	2022-06-01	1
Number of other retired or separated participants entitled to future benefits	2022-06-01	123
Total of all active and inactive participants	2022-06-01	331
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-06-01	0
Total participants	2022-06-01	331
Number of participants with account balances	2022-06-01	283
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-06-01	0
2021: DLORAH INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-06-01	528
Total number of active participants reported on line 7a of the Form 5500	2021-06-01	249
Number of retired or separated participants receiving benefits	2021-06-01	1
Number of other retired or separated participants entitled to future benefits	2021-06-01	161
Total of all active and inactive participants	2021-06-01	411
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-06-01	0
Total participants	2021-06-01	411
Number of participants with account balances	2021-06-01	352
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-06-01	0
2020: DLORAH INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-06-01	890
Total number of active participants reported on line 7a of the Form 5500	2020-06-01	304
Number of retired or separated participants receiving benefits	2020-06-01	1
Number of other retired or separated participants entitled to future benefits	2020-06-01	223
Total of all active and inactive participants	2020-06-01	528
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-06-01	0
Total participants	2020-06-01	528
Number of participants with account balances	2020-06-01	450
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-06-01	0
2019: DLORAH INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-06-01	1,635
Total number of active participants reported on line 7a of the Form 5500	2019-06-01	390
Number of retired or separated participants receiving benefits	2019-06-01	1
Number of other retired or separated participants entitled to future benefits	2019-06-01	496
Total of all active and inactive participants	2019-06-01	887
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-06-01	0
Total participants	2019-06-01	887
Number of participants with account balances	2019-06-01	797
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-06-01	0
2018: DLORAH INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-06-01	2,065
Total number of active participants reported on line 7a of the Form 5500	2018-06-01	1,352
Number of retired or separated participants receiving benefits	2018-06-01	0
Number of other retired or separated participants entitled to future benefits	2018-06-01	272
Total of all active and inactive participants	2018-06-01	1,624
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-06-01	4
Total participants	2018-06-01	1,628
Number of participants with account balances	2018-06-01	1,007
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-06-01	0
2017: DLORAH INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-06-01	2,063
Total number of active participants reported on line 7a of the Form 5500	2017-06-01	1,699
Number of retired or separated participants receiving benefits	2017-06-01	0
Number of other retired or separated participants entitled to future benefits	2017-06-01	272
Total of all active and inactive participants	2017-06-01	1,971
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-06-01	3
Total participants	2017-06-01	1,974
Number of participants with account balances	2017-06-01	1,294
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-06-01	0
2016: DLORAH INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-06-01	1,906
Total number of active participants reported on line 7a of the Form 5500	2016-06-01	1,762
Number of retired or separated participants receiving benefits	2016-06-01	0
Number of other retired or separated participants entitled to future benefits	2016-06-01	259
Total of all active and inactive participants	2016-06-01	2,021
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-06-01	0
Total participants	2016-06-01	2,021
Number of participants with account balances	2016-06-01	1,352
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-06-01	0
2015: DLORAH INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-06-01	1,187
Total number of active participants reported on line 7a of the Form 5500	2015-06-01	1,693
Number of retired or separated participants receiving benefits	2015-06-01	0
Number of other retired or separated participants entitled to future benefits	2015-06-01	185
Total of all active and inactive participants	2015-06-01	1,878
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-06-01	0
Total participants	2015-06-01	1,878
Number of participants with account balances	2015-06-01	1,390
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-06-01	0
2014: DLORAH INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-06-01	1,139
Total number of active participants reported on line 7a of the Form 5500	2014-06-01	974
Number of retired or separated participants receiving benefits	2014-06-01	7
Number of other retired or separated participants entitled to future benefits	2014-06-01	173
Total of all active and inactive participants	2014-06-01	1,154
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-06-01	0
Total participants	2014-06-01	1,154
Number of participants with account balances	2014-06-01	984
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-06-01	0
2013: DLORAH INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-06-01	1,018
Total number of active participants reported on line 7a of the Form 5500	2013-06-01	880
Number of retired or separated participants receiving benefits	2013-06-01	7
Number of other retired or separated participants entitled to future benefits	2013-06-01	125
Total of all active and inactive participants	2013-06-01	1,012
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-06-01	2
Total participants	2013-06-01	1,014
Number of participants with account balances	2013-06-01	872
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-06-01	0
2012: DLORAH INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-06-01	702
Total number of active participants reported on line 7a of the Form 5500	2012-06-01	792
Number of retired or separated participants receiving benefits	2012-06-01	0
Number of other retired or separated participants entitled to future benefits	2012-06-01	115
Total of all active and inactive participants	2012-06-01	907
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-06-01	1
Total participants	2012-06-01	908
Number of participants with account balances	2012-06-01	769
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-06-01	0
2011: DLORAH INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-06-01	562
Total number of active participants reported on line 7a of the Form 5500	2011-06-01	527
Number of other retired or separated participants entitled to future benefits	2011-06-01	57
Total of all active and inactive participants	2011-06-01	584
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-06-01	1
Total participants	2011-06-01	585
Number of participants with account balances	2011-06-01	439
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-06-01	0
2009: DLORAH INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-06-01	382
Total number of active participants reported on line 7a of the Form 5500	2009-06-01	364
Number of retired or separated participants receiving benefits	2009-06-01	1
Number of other retired or separated participants entitled to future benefits	2009-06-01	38
Total of all active and inactive participants	2009-06-01	403
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-06-01	1
Total participants	2009-06-01	404
Number of participants with account balances	2009-06-01	281

Financial Data on DLORAH INC. 401(K) PLAN

Measure	Date	Value
2023 : DLORAH INC. 401(K) PLAN 2023 401k financial data
Total unrealized appreciation/depreciation of assets	2023-05-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-05-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-05-31	$0
Total income from all sources (including contributions)	2023-05-31	$222,196
Total loss/gain on sale of assets	2023-05-31	$0
Total of all expenses incurred	2023-05-31	$1,491,491
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-05-31	$1,447,093
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-05-31	$296,677
Value of total assets at end of year	2023-05-31	$7,853,628
Value of total assets at beginning of year	2023-05-31	$9,122,923
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-05-31	$44,398
Total interest from all sources	2023-05-31	$32,676
Total dividends received (eg from common stock, registered investment company shares)	2023-05-31	$224,143
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-05-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2023-05-31	$224,143
Was this plan covered by a fidelity bond	2023-05-31	Yes
Value of fidelity bond cover	2023-05-31	$1,000,000
If this is an individual account plan, was there a blackout period	2023-05-31	No
Were there any nonexempt tranactions with any party-in-interest	2023-05-31	No
Contributions received from participants	2023-05-31	$296,677
Participant contributions at end of year	2023-05-31	$92,358
Participant contributions at beginning of year	2023-05-31	$138,614
Participant contributions at end of year	2023-05-31	$6,036
Total non interest bearing cash at beginning of year	2023-05-31	$11,261
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-05-31	No
Value of net income/loss	2023-05-31	$-1,269,295
Value of net assets at end of year (total assets less liabilities)	2023-05-31	$7,853,628
Value of net assets at beginning of year (total assets less liabilities)	2023-05-31	$9,122,923
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2023-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2023-05-31	No
Were any leases to which the plan was party in default or uncollectible	2023-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-05-31	$6,575,720
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-05-31	$8,413,174
Interest on participant loans	2023-05-31	$4,956
Interest earned on other investments	2023-05-31	$27,720
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2023-05-31	$1,179,514
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2023-05-31	$559,874
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-05-31	$-331,300
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-05-31	No
Was there a failure to transmit to the plan any participant contributions	2023-05-31	No
Has the plan failed to provide any benefit when due under the plan	2023-05-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-05-31	$1,447,093
Contract administrator fees	2023-05-31	$44,398
Did the plan have assets held for investment	2023-05-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-05-31	No
Opinion of an independent qualified public accountant for this plan	2023-05-31	Unqualified
Accountancy firm name	2023-05-31	TANNER LLC
Accountancy firm EIN	2023-05-31	202253063
2022 : DLORAH INC. 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-05-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-05-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-05-31	$0
Total income from all sources (including contributions)	2022-05-31	$-1,935
Total loss/gain on sale of assets	2022-05-31	$0
Total of all expenses incurred	2022-05-31	$1,163,683
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-05-31	$1,109,592
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-05-31	$396,251
Value of total assets at end of year	2022-05-31	$9,122,923
Value of total assets at beginning of year	2022-05-31	$10,288,541
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-05-31	$54,091
Total interest from all sources	2022-05-31	$26,821
Total dividends received (eg from common stock, registered investment company shares)	2022-05-31	$469,709
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-05-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-05-31	$469,709
Was this plan covered by a fidelity bond	2022-05-31	Yes
Value of fidelity bond cover	2022-05-31	$1,000,000
If this is an individual account plan, was there a blackout period	2022-05-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-05-31	No
Contributions received from participants	2022-05-31	$365,565
Participant contributions at end of year	2022-05-31	$138,614
Participant contributions at beginning of year	2022-05-31	$81,258
Participant contributions at beginning of year	2022-05-31	$18,168
Income. Received or receivable in cash from other sources (including rollovers)	2022-05-31	$23,897
Total non interest bearing cash at end of year	2022-05-31	$11,261
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-05-31	No
Value of net income/loss	2022-05-31	$-1,165,618
Value of net assets at end of year (total assets less liabilities)	2022-05-31	$9,122,923
Value of net assets at beginning of year (total assets less liabilities)	2022-05-31	$10,288,541
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-05-31	No
Were any leases to which the plan was party in default or uncollectible	2022-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-05-31	$8,413,174
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-05-31	$9,046,102
Interest on participant loans	2022-05-31	$5,529
Interest earned on other investments	2022-05-31	$21,292
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-05-31	$559,874
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-05-31	$1,143,013
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-05-31	$-894,716
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-05-31	No
Was there a failure to transmit to the plan any participant contributions	2022-05-31	No
Has the plan failed to provide any benefit when due under the plan	2022-05-31	No
Contributions received in cash from employer	2022-05-31	$6,789
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-05-31	$1,109,592
Contract administrator fees	2022-05-31	$54,091
Did the plan have assets held for investment	2022-05-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-05-31	No
Opinion of an independent qualified public accountant for this plan	2022-05-31	Unqualified
Accountancy firm name	2022-05-31	TANNER LLC
Accountancy firm EIN	2022-05-31	202253063
2021 : DLORAH INC. 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-05-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-05-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-05-31	$0
Total income from all sources (including contributions)	2021-05-31	$2,473,072
Total loss/gain on sale of assets	2021-05-31	$0
Total of all expenses incurred	2021-05-31	$2,332,974
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-05-31	$2,269,241
Value of total corrective distributions	2021-05-31	$925
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-05-31	$398,047
Value of total assets at end of year	2021-05-31	$10,288,541
Value of total assets at beginning of year	2021-05-31	$10,148,443
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-05-31	$62,808
Total interest from all sources	2021-05-31	$26,415
Total dividends received (eg from common stock, registered investment company shares)	2021-05-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-05-31	No
Was this plan covered by a fidelity bond	2021-05-31	Yes
Value of fidelity bond cover	2021-05-31	$1,000,000
If this is an individual account plan, was there a blackout period	2021-05-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-05-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-05-31	No
Contributions received from participants	2021-05-31	$383,909
Participant contributions at end of year	2021-05-31	$81,258
Participant contributions at beginning of year	2021-05-31	$154,193
Participant contributions at end of year	2021-05-31	$18,168
Participant contributions at beginning of year	2021-05-31	$19,242
Income. Received or receivable in cash from other sources (including rollovers)	2021-05-31	$14,138
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-05-31	No
Value of net income/loss	2021-05-31	$140,098
Value of net assets at end of year (total assets less liabilities)	2021-05-31	$10,288,541
Value of net assets at beginning of year (total assets less liabilities)	2021-05-31	$10,148,443
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-05-31	No
Were any leases to which the plan was party in default or uncollectible	2021-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-05-31	$9,046,102
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-05-31	$9,342,331
Interest on participant loans	2021-05-31	$7,467
Interest earned on other investments	2021-05-31	$18,948
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-05-31	$1,143,013
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-05-31	$632,677
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-05-31	$2,048,610
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-05-31	No
Was there a failure to transmit to the plan any participant contributions	2021-05-31	No
Has the plan failed to provide any benefit when due under the plan	2021-05-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-05-31	$2,269,241
Contract administrator fees	2021-05-31	$62,808
Did the plan have assets held for investment	2021-05-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-05-31	No
Opinion of an independent qualified public accountant for this plan	2021-05-31	Disclaimer
Accountancy firm name	2021-05-31	TANNER LLC
Accountancy firm EIN	2021-05-31	202253063
2020 : DLORAH INC. 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-05-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-05-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-05-31	$0
Total income from all sources (including contributions)	2020-05-31	$1,447,264
Total loss/gain on sale of assets	2020-05-31	$0
Total of all expenses incurred	2020-05-31	$3,375,791
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-05-31	$3,308,202
Expenses. Certain deemed distributions of participant loans	2020-05-31	$3,042
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-05-31	$607,598
Value of total assets at end of year	2020-05-31	$10,148,443
Value of total assets at beginning of year	2020-05-31	$12,076,970
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-05-31	$64,547
Total interest from all sources	2020-05-31	$9,469
Total dividends received (eg from common stock, registered investment company shares)	2020-05-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-05-31	No
Was this plan covered by a fidelity bond	2020-05-31	Yes
Value of fidelity bond cover	2020-05-31	$1,000,000
If this is an individual account plan, was there a blackout period	2020-05-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2020-05-31	No
Contributions received from participants	2020-05-31	$572,251
Participant contributions at end of year	2020-05-31	$154,193
Participant contributions at beginning of year	2020-05-31	$197,035
Participant contributions at end of year	2020-05-31	$19,242
Participant contributions at beginning of year	2020-05-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-05-31	$35,347
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-05-31	No
Value of net income/loss	2020-05-31	$-1,928,527
Value of net assets at end of year (total assets less liabilities)	2020-05-31	$10,148,443
Value of net assets at beginning of year (total assets less liabilities)	2020-05-31	$12,076,970
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-05-31	No
Were any leases to which the plan was party in default or uncollectible	2020-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-05-31	$9,342,331
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-05-31	$7,778,624
Interest on participant loans	2020-05-31	$8,454
Interest earned on other investments	2020-05-31	$1,015
Value of interest in common/collective trusts at end of year	2020-05-31	$0
Value of interest in common/collective trusts at beginning of year	2020-05-31	$4,101,311
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-05-31	$632,677
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-05-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-05-31	$688,752
Net investment gain or loss from common/collective trusts	2020-05-31	$141,445
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-05-31	No
Was there a failure to transmit to the plan any participant contributions	2020-05-31	No
Has the plan failed to provide any benefit when due under the plan	2020-05-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-05-31	$3,308,202
Contract administrator fees	2020-05-31	$64,547
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	2020-05-31	Yes
Did the plan have assets held for investment	2020-05-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2020-05-31	Disclaimer
Accountancy firm name	2020-05-31	TANNER LLC
Accountancy firm EIN	2020-05-31	202253063
2019 : DLORAH INC. 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-05-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-05-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-05-31	$6,413
Total income from all sources (including contributions)	2019-05-31	$1,325,959
Total loss/gain on sale of assets	2019-05-31	$0
Total of all expenses incurred	2019-05-31	$2,987,033
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-05-31	$2,897,408
Expenses. Certain deemed distributions of participant loans	2019-05-31	$-4,801
Value of total corrective distributions	2019-05-31	$7,169
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-05-31	$1,128,895
Value of total assets at end of year	2019-05-31	$12,076,970
Value of total assets at beginning of year	2019-05-31	$13,744,457
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-05-31	$87,257
Total interest from all sources	2019-05-31	$10,465
Total dividends received (eg from common stock, registered investment company shares)	2019-05-31	$189,332
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-05-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-05-31	$189,332
Was this plan covered by a fidelity bond	2019-05-31	Yes
Value of fidelity bond cover	2019-05-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-05-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-05-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-05-31	No
Contributions received from participants	2019-05-31	$1,108,066
Participant contributions at end of year	2019-05-31	$197,035
Participant contributions at beginning of year	2019-05-31	$228,907
Income. Received or receivable in cash from other sources (including rollovers)	2019-05-31	$10,978
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-05-31	$6,413
Other income not declared elsewhere	2019-05-31	$5,510
Administrative expenses (other) incurred	2019-05-31	$87,257
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-05-31	No
Value of net income/loss	2019-05-31	$-1,661,074
Value of net assets at end of year (total assets less liabilities)	2019-05-31	$12,076,970
Value of net assets at beginning of year (total assets less liabilities)	2019-05-31	$13,738,044
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-05-31	No
Were any leases to which the plan was party in default or uncollectible	2019-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-05-31	$7,778,624
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-05-31	$9,221,085
Income. Interest from loans (other than to participants)	2019-05-31	$10,465
Value of interest in common/collective trusts at end of year	2019-05-31	$4,101,311
Value of interest in common/collective trusts at beginning of year	2019-05-31	$4,294,465
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-05-31	$-182,050
Net investment gain or loss from common/collective trusts	2019-05-31	$173,807
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-05-31	No
Was there a failure to transmit to the plan any participant contributions	2019-05-31	No
Has the plan failed to provide any benefit when due under the plan	2019-05-31	No
Contributions received in cash from employer	2019-05-31	$9,851
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-05-31	$2,897,408
Did the plan have assets held for investment	2019-05-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-05-31	Disclaimer
Accountancy firm name	2019-05-31	KETEL THORSTENSON, LLP
Accountancy firm EIN	2019-05-31	460257538
2018 : DLORAH INC. 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-05-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-05-31	$6,413
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-05-31	$11,515
Total income from all sources (including contributions)	2018-05-31	$2,848,845
Total loss/gain on sale of assets	2018-05-31	$0
Total of all expenses incurred	2018-05-31	$3,735,045
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-05-31	$3,622,334
Expenses. Certain deemed distributions of participant loans	2018-05-31	$17,331
Value of total corrective distributions	2018-05-31	$6,413
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-05-31	$1,331,493
Value of total assets at end of year	2018-05-31	$13,744,457
Value of total assets at beginning of year	2018-05-31	$14,635,759
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-05-31	$88,967
Total interest from all sources	2018-05-31	$11,598
Total dividends received (eg from common stock, registered investment company shares)	2018-05-31	$177,265
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-05-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-05-31	$177,265
Was this plan covered by a fidelity bond	2018-05-31	Yes
Value of fidelity bond cover	2018-05-31	$1,000,000
If this is an individual account plan, was there a blackout period	2018-05-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-05-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-05-31	No
Contributions received from participants	2018-05-31	$1,330,325
Participant contributions at end of year	2018-05-31	$228,907
Participant contributions at beginning of year	2018-05-31	$285,551
Income. Received or receivable in cash from other sources (including rollovers)	2018-05-31	$1,168
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-05-31	$6,413
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-05-31	$11,515
Other income not declared elsewhere	2018-05-31	$3,072
Administrative expenses (other) incurred	2018-05-31	$88,967
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-05-31	No
Value of net income/loss	2018-05-31	$-886,200
Value of net assets at end of year (total assets less liabilities)	2018-05-31	$13,738,044
Value of net assets at beginning of year (total assets less liabilities)	2018-05-31	$14,624,244
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-05-31	No
Were any leases to which the plan was party in default or uncollectible	2018-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-05-31	$9,221,085
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-05-31	$9,546,171
Interest on participant loans	2018-05-31	$11,598
Value of interest in common/collective trusts at end of year	2018-05-31	$4,294,465
Value of interest in common/collective trusts at beginning of year	2018-05-31	$4,804,037
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-05-31	$652,786
Net investment gain or loss from common/collective trusts	2018-05-31	$672,631
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-05-31	No
Was there a failure to transmit to the plan any participant contributions	2018-05-31	Yes
Has the plan failed to provide any benefit when due under the plan	2018-05-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-05-31	$3,622,334
Did the plan have assets held for investment	2018-05-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-05-31	Disclaimer
Accountancy firm name	2018-05-31	KETEL THORSTENSON, LLP
Accountancy firm EIN	2018-05-31	460257538
2017 : DLORAH INC. 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-05-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-05-31	$11,515
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-05-31	$5,129
Total income from all sources (including contributions)	2017-05-31	$3,248,185
Total loss/gain on sale of assets	2017-05-31	$0
Total of all expenses incurred	2017-05-31	$1,465,212
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-05-31	$1,384,573
Value of total corrective distributions	2017-05-31	$104
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-05-31	$1,458,424
Value of total assets at end of year	2017-05-31	$14,635,759
Value of total assets at beginning of year	2017-05-31	$12,846,400
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-05-31	$80,535
Total interest from all sources	2017-05-31	$10,756
Total dividends received (eg from common stock, registered investment company shares)	2017-05-31	$157,598
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-05-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-05-31	$157,598
Was this plan covered by a fidelity bond	2017-05-31	Yes
Value of fidelity bond cover	2017-05-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-05-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-05-31	No
Contributions received from participants	2017-05-31	$1,334,041
Participant contributions at end of year	2017-05-31	$285,551
Participant contributions at beginning of year	2017-05-31	$239,694
Participant contributions at beginning of year	2017-05-31	$45,519
Income. Received or receivable in cash from other sources (including rollovers)	2017-05-31	$124,383
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-05-31	$11,515
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-05-31	$5,129
Other income not declared elsewhere	2017-05-31	$3,185
Administrative expenses (other) incurred	2017-05-31	$80,535
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-05-31	No
Value of net income/loss	2017-05-31	$1,782,973
Value of net assets at end of year (total assets less liabilities)	2017-05-31	$14,624,244
Value of net assets at beginning of year (total assets less liabilities)	2017-05-31	$12,841,271
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-05-31	No
Were any leases to which the plan was party in default or uncollectible	2017-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-05-31	$9,546,171
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-05-31	$8,303,567
Interest on participant loans	2017-05-31	$10,756
Value of interest in common/collective trusts at end of year	2017-05-31	$4,804,037
Value of interest in common/collective trusts at beginning of year	2017-05-31	$4,257,620
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-05-31	$866,317
Net investment gain or loss from common/collective trusts	2017-05-31	$751,905
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-05-31	No
Was there a failure to transmit to the plan any participant contributions	2017-05-31	No
Has the plan failed to provide any benefit when due under the plan	2017-05-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-05-31	$1,384,573
Did the plan have assets held for investment	2017-05-31	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	2017-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-05-31	Disclaimer
Accountancy firm name	2017-05-31	KETEL THORSTENSON, LLP
Accountancy firm EIN	2017-05-31	460257538
2016 : DLORAH INC. 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-05-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-05-31	$5,129
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-05-31	$34,807
Total income from all sources (including contributions)	2016-05-31	$924,839
Total loss/gain on sale of assets	2016-05-31	$0
Total of all expenses incurred	2016-05-31	$3,250,752
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-05-31	$3,248,645
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-05-31	$1,131,350
Value of total assets at end of year	2016-05-31	$12,846,400
Value of total assets at beginning of year	2016-05-31	$15,201,991
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-05-31	$2,107
Total interest from all sources	2016-05-31	$2,047
Total dividends received (eg from common stock, registered investment company shares)	2016-05-31	$177,629
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-05-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-05-31	$177,629
Was this plan covered by a fidelity bond	2016-05-31	Yes
Value of fidelity bond cover	2016-05-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-05-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-05-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-05-31	No
Contributions received from participants	2016-05-31	$989,725
Participant contributions at end of year	2016-05-31	$239,694
Participant contributions at beginning of year	2016-05-31	$345,459
Participant contributions at end of year	2016-05-31	$45,519
Income. Received or receivable in cash from other sources (including rollovers)	2016-05-31	$141,625
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-05-31	$5,129
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-05-31	$34,807
Other income not declared elsewhere	2016-05-31	$5,101
Administrative expenses (other) incurred	2016-05-31	$2,107
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-05-31	No
Value of net income/loss	2016-05-31	$-2,325,913
Value of net assets at end of year (total assets less liabilities)	2016-05-31	$12,841,271
Value of net assets at beginning of year (total assets less liabilities)	2016-05-31	$15,167,184
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-05-31	No
Were any leases to which the plan was party in default or uncollectible	2016-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-05-31	$8,303,567
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-05-31	$14,342,475
Interest on participant loans	2016-05-31	$2,047
Value of interest in common/collective trusts at end of year	2016-05-31	$4,257,620
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-05-31	$-469,946
Net investment gain or loss from common/collective trusts	2016-05-31	$78,658
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-05-31	No
Was there a failure to transmit to the plan any participant contributions	2016-05-31	No
Has the plan failed to provide any benefit when due under the plan	2016-05-31	No
Employer contributions (assets) at beginning of year	2016-05-31	$514,057
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-05-31	$3,248,645
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2016-05-31	Yes
Did the plan have assets held for investment	2016-05-31	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	2016-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-05-31	Disclaimer
Accountancy firm name	2016-05-31	KETEL THORSTENSON, LLP
Accountancy firm EIN	2016-05-31	460257538
2015 : DLORAH INC. 401(K) PLAN 2015 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-05-31	$34,807
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-05-31	$35,826
Total income from all sources (including contributions)	2015-05-31	$2,626,508
Total of all expenses incurred	2015-05-31	$1,226,067
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-05-31	$1,224,784
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-05-31	$1,619,031
Value of total assets at end of year	2015-05-31	$15,201,991
Value of total assets at beginning of year	2015-05-31	$13,802,569
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-05-31	$1,283
Total interest from all sources	2015-05-31	$3,998
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-05-31	No
Was this plan covered by a fidelity bond	2015-05-31	Yes
Value of fidelity bond cover	2015-05-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-05-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-05-31	No
Contributions received from participants	2015-05-31	$1,104,974
Participant contributions at end of year	2015-05-31	$345,459
Participant contributions at beginning of year	2015-05-31	$216,386
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-05-31	$34,807
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-05-31	$35,826
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-05-31	No
Value of net income/loss	2015-05-31	$1,400,441
Value of net assets at end of year (total assets less liabilities)	2015-05-31	$15,167,184
Value of net assets at beginning of year (total assets less liabilities)	2015-05-31	$13,766,743
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-05-31	No
Were any leases to which the plan was party in default or uncollectible	2015-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-05-31	$14,342,475
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-05-31	$13,586,183
Interest on participant loans	2015-05-31	$3,998
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-05-31	$1,003,479
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-05-31	No
Was there a failure to transmit to the plan any participant contributions	2015-05-31	No
Has the plan failed to provide any benefit when due under the plan	2015-05-31	No
Contributions received in cash from employer	2015-05-31	$514,057
Employer contributions (assets) at end of year	2015-05-31	$514,057
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-05-31	$1,224,784
Contract administrator fees	2015-05-31	$1,283
Did the plan have assets held for investment	2015-05-31	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	2015-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-05-31	Disclaimer
Accountancy firm name	2015-05-31	KETEL THORSTENSON, LLP
Accountancy firm EIN	2015-05-31	460257538
2014 : DLORAH INC. 401(K) PLAN 2014 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-05-31	$35,826
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-05-31	$11,443
Total income from all sources (including contributions)	2014-05-31	$3,524,890
Total of all expenses incurred	2014-05-31	$933,631
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-05-31	$932,638
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-05-31	$1,893,631
Value of total assets at end of year	2014-05-31	$13,802,569
Value of total assets at beginning of year	2014-05-31	$11,186,927
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-05-31	$993
Total interest from all sources	2014-05-31	$9,577
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-05-31	No
Was this plan covered by a fidelity bond	2014-05-31	Yes
Value of fidelity bond cover	2014-05-31	$1,000,000
If this is an individual account plan, was there a blackout period	2014-05-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-05-31	No
Contributions received from participants	2014-05-31	$1,893,631
Participant contributions at end of year	2014-05-31	$216,386
Participant contributions at beginning of year	2014-05-31	$203,303
Participant contributions at beginning of year	2014-05-31	$50,318
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-05-31	$35,826
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-05-31	$11,443
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-05-31	No
Value of net income/loss	2014-05-31	$2,591,259
Value of net assets at end of year (total assets less liabilities)	2014-05-31	$13,766,743
Value of net assets at beginning of year (total assets less liabilities)	2014-05-31	$11,175,484
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-05-31	No
Were any leases to which the plan was party in default or uncollectible	2014-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-05-31	$13,586,183
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-05-31	$10,281,069
Interest on participant loans	2014-05-31	$9,577
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-05-31	$1,621,682
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-05-31	No
Was there a failure to transmit to the plan any participant contributions	2014-05-31	No
Has the plan failed to provide any benefit when due under the plan	2014-05-31	No
Employer contributions (assets) at beginning of year	2014-05-31	$652,237
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-05-31	$932,638
Contract administrator fees	2014-05-31	$993
Did the plan have assets held for investment	2014-05-31	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	2014-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-05-31	Disclaimer
Accountancy firm name	2014-05-31	KETEL THORSTENSON, LLP
Accountancy firm EIN	2014-05-31	460257538
2013 : DLORAH INC. 401(K) PLAN 2013 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-05-31	$11,443
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-05-31	$7,564
Total income from all sources (including contributions)	2013-05-31	$3,375,536
Total of all expenses incurred	2013-05-31	$782,296
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-05-31	$781,793
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-05-31	$1,767,362
Value of total assets at end of year	2013-05-31	$11,186,927
Value of total assets at beginning of year	2013-05-31	$8,589,808
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-05-31	$503
Total interest from all sources	2013-05-31	$10,020
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-05-31	No
Administrative expenses professional fees incurred	2013-05-31	$503
Was this plan covered by a fidelity bond	2013-05-31	Yes
Value of fidelity bond cover	2013-05-31	$1,000,000
If this is an individual account plan, was there a blackout period	2013-05-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-05-31	No
Contributions received from participants	2013-05-31	$1,115,125
Participant contributions at end of year	2013-05-31	$203,303
Participant contributions at beginning of year	2013-05-31	$231,955
Participant contributions at end of year	2013-05-31	$50,318
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-05-31	$11,443
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-05-31	$7,564
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-05-31	No
Value of net income/loss	2013-05-31	$2,593,240
Value of net assets at end of year (total assets less liabilities)	2013-05-31	$11,175,484
Value of net assets at beginning of year (total assets less liabilities)	2013-05-31	$8,582,244
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-05-31	No
Were any leases to which the plan was party in default or uncollectible	2013-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-05-31	$10,281,069
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-05-31	$7,787,236
Income. Interest from loans (other than to participants)	2013-05-31	$10,020
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-05-31	$1,598,154
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-05-31	No
Was there a failure to transmit to the plan any participant contributions	2013-05-31	No
Has the plan failed to provide any benefit when due under the plan	2013-05-31	No
Contributions received in cash from employer	2013-05-31	$652,237
Employer contributions (assets) at end of year	2013-05-31	$652,237
Employer contributions (assets) at beginning of year	2013-05-31	$570,617
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-05-31	$781,793
Did the plan have assets held for investment	2013-05-31	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	2013-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-05-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-05-31	Disclaimer
Accountancy firm name	2013-05-31	KETEL THORSTENSON, LLP
Accountancy firm EIN	2013-05-31	460257538
2012 : DLORAH INC. 401(K) PLAN 2012 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-05-31	$7,564
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-05-31	$32,864
Total income from all sources (including contributions)	2012-05-31	$1,198,211
Total of all expenses incurred	2012-05-31	$1,509,295
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-05-31	$1,509,295
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-05-31	$1,526,753
Value of total assets at end of year	2012-05-31	$8,589,808
Value of total assets at beginning of year	2012-05-31	$8,926,192
Total interest from all sources	2012-05-31	$7,051
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-05-31	No
Was this plan covered by a fidelity bond	2012-05-31	Yes
Value of fidelity bond cover	2012-05-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-05-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-05-31	No
Contributions received from participants	2012-05-31	$956,136
Participant contributions at end of year	2012-05-31	$231,955
Participant contributions at beginning of year	2012-05-31	$117,137
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-05-31	$7,564
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-05-31	$32,864
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-05-31	No
Value of net income/loss	2012-05-31	$-311,084
Value of net assets at end of year (total assets less liabilities)	2012-05-31	$8,582,244
Value of net assets at beginning of year (total assets less liabilities)	2012-05-31	$8,893,328
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-05-31	No
Were any leases to which the plan was party in default or uncollectible	2012-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-05-31	$7,787,236
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-05-31	$8,288,290
Interest on participant loans	2012-05-31	$7,051
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-05-31	$-335,593
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-05-31	No
Was there a failure to transmit to the plan any participant contributions	2012-05-31	No
Has the plan failed to provide any benefit when due under the plan	2012-05-31	No
Contributions received in cash from employer	2012-05-31	$570,617
Employer contributions (assets) at end of year	2012-05-31	$570,617
Employer contributions (assets) at beginning of year	2012-05-31	$520,765
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-05-31	$1,509,295
Did the plan have assets held for investment	2012-05-31	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	2012-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-05-31	No
Opinion of an independent qualified public accountant for this plan	2012-05-31	Unqualified
Accountancy firm name	2012-05-31	KETEL THORSTENSON, LLP
Accountancy firm EIN	2012-05-31	460257538
2011 : DLORAH INC. 401(K) PLAN 2011 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-05-31	$32,864
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-05-31	$12,770
Total income from all sources (including contributions)	2011-05-31	$2,668,499
Total of all expenses incurred	2011-05-31	$226,813
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-05-31	$226,813
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-05-31	$1,367,371
Value of total assets at end of year	2011-05-31	$8,926,192
Value of total assets at beginning of year	2011-05-31	$6,464,412
Total interest from all sources	2011-05-31	$4,994
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-05-31	No
Was this plan covered by a fidelity bond	2011-05-31	Yes
Value of fidelity bond cover	2011-05-31	$1,000,000
If this is an individual account plan, was there a blackout period	2011-05-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-05-31	No
Contributions received from participants	2011-05-31	$846,606
Participant contributions at end of year	2011-05-31	$117,137
Participant contributions at beginning of year	2011-05-31	$96,601
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-05-31	$32,864
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-05-31	$12,770
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-05-31	No
Value of net income/loss	2011-05-31	$2,441,686
Value of net assets at end of year (total assets less liabilities)	2011-05-31	$8,893,328
Value of net assets at beginning of year (total assets less liabilities)	2011-05-31	$6,451,642
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-05-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-05-31	No
Were any leases to which the plan was party in default or uncollectible	2011-05-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-05-31	$8,288,290
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-05-31	$5,921,963
Interest on participant loans	2011-05-31	$4,994
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-05-31	$1,296,134
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-05-31	No
Was there a failure to transmit to the plan any participant contributions	2011-05-31	No
Has the plan failed to provide any benefit when due under the plan	2011-05-31	No
Contributions received in cash from employer	2011-05-31	$520,765
Employer contributions (assets) at end of year	2011-05-31	$520,765
Employer contributions (assets) at beginning of year	2011-05-31	$445,848
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-05-31	$226,813
Did the plan have assets held for investment	2011-05-31	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	2011-05-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-05-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-05-31	No
Opinion of an independent qualified public accountant for this plan	2011-05-31	Unqualified
Accountancy firm name	2011-05-31	KETEL THORSTENSON, LLP
Accountancy firm EIN	2011-05-31	460257538

Form 5500 Responses for DLORAH INC. 401(K) PLAN

2022: DLORAH INC. 401(K) PLAN 2022 form 5500 responses
2022-06-01	Type of plan entity	Single employer plan
2022-06-01	Submission has been amended	No
2022-06-01	This submission is the final filing	No
2022-06-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-06-01	Plan is a collectively bargained plan	No
2022-06-01	Plan funding arrangement – Insurance	Yes
2022-06-01	Plan funding arrangement – Trust	Yes
2022-06-01	Plan benefit arrangement – Insurance	Yes
2022-06-01	Plan benefit arrangement - Trust	Yes
2021: DLORAH INC. 401(K) PLAN 2021 form 5500 responses
2021-06-01	Type of plan entity	Single employer plan
2021-06-01	Submission has been amended	No
2021-06-01	This submission is the final filing	No
2021-06-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-06-01	Plan is a collectively bargained plan	No
2021-06-01	Plan funding arrangement – Insurance	Yes
2021-06-01	Plan funding arrangement – Trust	Yes
2021-06-01	Plan benefit arrangement – Insurance	Yes
2021-06-01	Plan benefit arrangement - Trust	Yes
2020: DLORAH INC. 401(K) PLAN 2020 form 5500 responses
2020-06-01	Type of plan entity	Single employer plan
2020-06-01	Submission has been amended	No
2020-06-01	This submission is the final filing	No
2020-06-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-06-01	Plan is a collectively bargained plan	No
2020-06-01	Plan funding arrangement – Insurance	Yes
2020-06-01	Plan funding arrangement – Trust	Yes
2020-06-01	Plan benefit arrangement – Insurance	Yes
2020-06-01	Plan benefit arrangement - Trust	Yes
2019: DLORAH INC. 401(K) PLAN 2019 form 5500 responses
2019-06-01	Type of plan entity	Single employer plan
2019-06-01	Submission has been amended	No
2019-06-01	This submission is the final filing	No
2019-06-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-06-01	Plan is a collectively bargained plan	No
2019-06-01	Plan funding arrangement – Insurance	Yes
2019-06-01	Plan funding arrangement – Trust	Yes
2019-06-01	Plan benefit arrangement – Insurance	Yes
2019-06-01	Plan benefit arrangement - Trust	Yes
2018: DLORAH INC. 401(K) PLAN 2018 form 5500 responses
2018-06-01	Type of plan entity	Single employer plan
2018-06-01	Submission has been amended	No
2018-06-01	This submission is the final filing	No
2018-06-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-06-01	Plan is a collectively bargained plan	No
2018-06-01	Plan funding arrangement – Trust	Yes
2018-06-01	Plan benefit arrangement - Trust	Yes
2017: DLORAH INC. 401(K) PLAN 2017 form 5500 responses
2017-06-01	Type of plan entity	Single employer plan
2017-06-01	Submission has been amended	No
2017-06-01	This submission is the final filing	No
2017-06-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-06-01	Plan is a collectively bargained plan	No
2017-06-01	Plan funding arrangement – Trust	Yes
2017-06-01	Plan benefit arrangement - Trust	Yes
2016: DLORAH INC. 401(K) PLAN 2016 form 5500 responses
2016-06-01	Type of plan entity	Single employer plan
2016-06-01	Submission has been amended	No
2016-06-01	This submission is the final filing	No
2016-06-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-06-01	Plan is a collectively bargained plan	No
2016-06-01	Plan funding arrangement – Trust	Yes
2016-06-01	Plan benefit arrangement - Trust	Yes
2015: DLORAH INC. 401(K) PLAN 2015 form 5500 responses
2015-06-01	Type of plan entity	Single employer plan
2015-06-01	Submission has been amended	No
2015-06-01	This submission is the final filing	No
2015-06-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-06-01	Plan is a collectively bargained plan	No
2015-06-01	Plan funding arrangement – Trust	Yes
2015-06-01	Plan benefit arrangement - Trust	Yes
2014: DLORAH INC. 401(K) PLAN 2014 form 5500 responses
2014-06-01	Type of plan entity	Single employer plan
2014-06-01	Plan funding arrangement – Trust	Yes
2014-06-01	Plan benefit arrangement - Trust	Yes
2013: DLORAH INC. 401(K) PLAN 2013 form 5500 responses
2013-06-01	Type of plan entity	Single employer plan
2013-06-01	Plan funding arrangement – Trust	Yes
2013-06-01	Plan benefit arrangement - Trust	Yes
2012: DLORAH INC. 401(K) PLAN 2012 form 5500 responses
2012-06-01	Type of plan entity	Single employer plan
2012-06-01	Plan funding arrangement – Trust	Yes
2012-06-01	Plan benefit arrangement - Trust	Yes
2011: DLORAH INC. 401(K) PLAN 2011 form 5500 responses
2011-06-01	Type of plan entity	Single employer plan
2011-06-01	Plan funding arrangement – Trust	Yes
2011-06-01	Plan benefit arrangement - Trust	Yes
2009: DLORAH INC. 401(K) PLAN 2009 form 5500 responses
2009-06-01	Type of plan entity	Single employer plan
2009-06-01	Plan funding arrangement – Trust	Yes
2009-06-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 )

Policy contract number

813902

Policy instance

Insurance contract or identification number	813902
Number of Individuals Covered	331
Insurance policy start date	2022-06-01
Insurance policy end date	2023-05-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 )

Policy contract number

813902

Policy instance

Insurance contract or identification number	813902
Number of Individuals Covered	411
Insurance policy start date	2021-06-01
Insurance policy end date	2022-05-31
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 )

Policy contract number

813902

Policy instance

Insurance contract or identification number	813902
Number of Individuals Covered	528
Insurance policy start date	2020-06-01
Insurance policy end date	2021-05-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 )

Policy contract number

813902

Policy instance

Insurance contract or identification number	813902
Number of Individuals Covered	887
Insurance policy start date	2020-01-01
Insurance policy end date	2020-05-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	DLORAH, INC.
Employer identification number (EIN):	460276203
NAIC Classification:	611000