SULUTE INCORPORATED has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan SALUTE, INC. 401(K) PLAN
| Measure | Date | Value |
|---|
| 2025 : SALUTE, INC. 401(K) PLAN 2025 401k financial data |
|---|
| Total transfers to/from plan in this plan year | 2025-10-06 | 7950152 |
| Total liabilities as of the end of the plan year | 2025-10-06 | 0 |
| Total expenses incurred by plan in this plan year | 2025-10-06 | 1217797 |
| Net assets as of the end of the plan year | 2025-10-06 | 12703235 |
| Total assets as of the beginning of the plan year | 2025-10-06 | 1198231 |
| Value of plan covered by a fidelity bond | 2025-10-06 | 500000 |
| Participant contributions to plan in this plan year | 2025-10-06 | 2023388 |
| Other contributions to plan in this plan year | 2025-10-06 | 830573 |
| Other income to plan in this plan year | 2025-10-06 | 977504 |
| Plan net income in this plan year | 2025-10-06 | 3554852 |
| Net assets as of the end of the plan year | 2025-10-06 | 12703235 |
| Net assets as of the beginning of the plan year | 2025-10-06 | 1198231 |
| Value of contributions failed to transmitted timely | 2025-10-06 | 2027 |
| Employer contributions to plan in this plan year | 2025-10-06 | 941184 |
| Fees paid to broker by Benefit Provider | 2025-10-06 | 286 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-10-06 | 103656 |
| 2024 : SALUTE, INC. 401(K) PLAN 2024 401k financial data |
|---|
| Total transfers to/from plan in this plan year | 2024-07-23 | 0 |
| Total liabilities as of the end of the plan year | 2024-07-23 | 0 |
| Total liabilities as of the beginning of the plan year | 2024-07-23 | 0 |
| Total expenses incurred by plan in this plan year | 2024-07-23 | 165249 |
| Net assets as of the end of the plan year | 2024-07-23 | 1198231 |
| Total assets as of the beginning of the plan year | 2024-07-23 | 844389 |
| Value of plan covered by a fidelity bond | 2024-07-23 | 150000 |
| Participant contributions to plan in this plan year | 2024-07-23 | 314402 |
| Other expenses paid from plan in this plan year | 2024-07-23 | 0 |
| Other contributions to plan in this plan year | 2024-07-23 | 22570 |
| Other income to plan in this plan year | 2024-07-23 | 182119 |
| Plan net income in this plan year | 2024-07-23 | 353842 |
| Net assets as of the end of the plan year | 2024-07-23 | 1198231 |
| Net assets as of the beginning of the plan year | 2024-07-23 | 844389 |
| Fees paid to broker by Benefit Provider | 2024-07-23 | 104 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-07-23 | 9339 |
| 2022 : SALUTE, INC. 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $617,924 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $107,741 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $90,229 |
| Value of total corrective distributions | 2022-12-31 | $12,437 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $709,838 |
| Value of total assets at end of year | 2022-12-31 | $844,389 |
| Value of total assets at beginning of year | 2022-12-31 | $334,206 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $5,075 |
| Total interest from all sources | 2022-12-31 | $73 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $1,201 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $1,201 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $253,123 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $456,715 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $510,183 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $844,389 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $334,206 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $98,712 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $103,130 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $23,450 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $17,231 |
| Interest earned on other investments | 2022-12-31 | $73 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $715,808 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $211,600 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $6,419 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $2,245 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-29,374 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-3,581 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-60,233 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $90,229 |
| Contract administrator fees | 2022-12-31 | $5,075 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | LUCIDA LLC |
| Accountancy firm EIN | 2022-12-31 | 873817309 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $617,924 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $107,741 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $90,229 |
| Value of total corrective distributions | 2022-01-01 | $12,437 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $709,838 |
| Value of total assets at end of year | 2022-01-01 | $844,389 |
| Value of total assets at beginning of year | 2022-01-01 | $334,206 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $5,075 |
| Total interest from all sources | 2022-01-01 | $73 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $1,201 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $1,201 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $253,123 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $456,715 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $510,183 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $844,389 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $334,206 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $98,712 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $103,130 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $23,450 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $17,231 |
| Interest earned on other investments | 2022-01-01 | $73 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $715,808 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $211,600 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $6,419 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $2,245 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-29,374 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-3,581 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-60,233 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $90,229 |
| Contract administrator fees | 2022-01-01 | $5,075 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | LUCIDA LLC |
| Accountancy firm EIN | 2022-01-01 | 873817309 |
| 2021 : SALUTE, INC. 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $257,922 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $37,762 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $35,062 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $223,385 |
| Value of total assets at end of year | 2021-12-31 | $334,206 |
| Value of total assets at beginning of year | 2021-12-31 | $114,046 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $2,700 |
| Total interest from all sources | 2021-12-31 | $11 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $953 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $953 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $206,829 |
| Participant contributions at beginning of year | 2021-12-31 | $8,991 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $16,556 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $220,160 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $334,206 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $114,046 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $103,130 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $29,641 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $17,231 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $6,958 |
| Interest earned on other investments | 2021-12-31 | $11 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $211,600 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $68,456 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $2,245 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $10,573 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $2,410 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $20,590 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $35,062 |
| Contract administrator fees | 2021-12-31 | $2,700 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | SITZBERGER AND COMPANY LLC |
| Accountancy firm EIN | 2021-12-31 | 873817309 |
| 2020 : SALUTE, INC. 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $119,327 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $5,281 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $4,732 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $103,954 |
| Value of total assets at end of year | 2020-12-31 | $114,046 |
| Value of total assets at beginning of year | 2020-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $549 |
| Total interest from all sources | 2020-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $95 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $95 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $61,659 |
| Participant contributions at end of year | 2020-12-31 | $8,991 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $42,295 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $114,046 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $114,046 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $29,641 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $6,958 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $68,456 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $4,629 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $1,012 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $9,637 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $4,732 |
| Contract administrator fees | 2020-12-31 | $549 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | SITZBERGER AND COMPANY LLC |
| Accountancy firm EIN | 2020-12-31 | 873817309 |
| Total unrealized appreciation/depreciation of assets | 2020-04-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-04-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-04-01 | $0 |
| Total income from all sources (including contributions) | 2020-04-01 | $119,327 |
| Total loss/gain on sale of assets | 2020-04-01 | $0 |
| Total of all expenses incurred | 2020-04-01 | $5,281 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-04-01 | $4,732 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-04-01 | $103,954 |
| Value of total assets at end of year | 2020-04-01 | $114,046 |
| Value of total assets at beginning of year | 2020-04-01 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-04-01 | $549 |
| Total interest from all sources | 2020-04-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-04-01 | $95 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-04-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-04-01 | $95 |
| Was this plan covered by a fidelity bond | 2020-04-01 | Yes |
| Value of fidelity bond cover | 2020-04-01 | $150,000 |
| If this is an individual account plan, was there a blackout period | 2020-04-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-04-01 | No |
| Contributions received from participants | 2020-04-01 | $61,659 |
| Participant contributions at end of year | 2020-04-01 | $8,991 |
| Participant contributions at beginning of year | 2020-04-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-04-01 | $42,295 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-04-01 | No |
| Value of net income/loss | 2020-04-01 | $114,046 |
| Value of net assets at end of year (total assets less liabilities) | 2020-04-01 | $114,046 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-04-01 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-04-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-04-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-04-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-04-01 | $29,641 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-04-01 | $0 |
| Value of interest in pooled separate accounts at end of year | 2020-04-01 | $6,958 |
| Value of interest in pooled separate accounts at beginning of year | 2020-04-01 | $0 |
| Value of interest in common/collective trusts at end of year | 2020-04-01 | $68,456 |
| Value of interest in common/collective trusts at beginning of year | 2020-04-01 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-04-01 | $4,629 |
| Net investment gain/loss from pooled separate accounts | 2020-04-01 | $1,012 |
| Net investment gain or loss from common/collective trusts | 2020-04-01 | $9,637 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-04-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-04-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-04-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-04-01 | $4,732 |
| Contract administrator fees | 2020-04-01 | $549 |
| Did the plan have assets held for investment | 2020-04-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-04-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-04-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-04-01 | 3 |
| Accountancy firm name | 2020-04-01 | SITZBERGER AND COMPANY LLC |
| Accountancy firm EIN | 2020-04-01 | 873817309 |
