GOLDEN WEST TIRE CENTERS, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan GOLDEN WEST TIRE CENTERS, LLC 401(K) PLAN
| Measure | Date | Value |
|---|
| 2022 : GOLDEN WEST TIRE CENTERS, LLC 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total transfer of assets to this plan | 2022-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $349,192 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $215,598 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $172,034 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $4,940 |
| Value of total corrective distributions | 2022-12-31 | $32,820 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $502,292 |
| Value of total assets at end of year | 2022-12-31 | $1,215,955 |
| Value of total assets at beginning of year | 2022-12-31 | $1,082,361 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $5,804 |
| Total interest from all sources | 2022-12-31 | $4,825 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $26,797 |
| 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 | $26,797 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $109,000 |
| 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 | $429,513 |
| Participant contributions at end of year | 2022-12-31 | $95,889 |
| Participant contributions at beginning of year | 2022-12-31 | $61,688 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $3,242 |
| Administrative expenses (other) incurred | 2022-12-31 | $5,804 |
| 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 | $133,594 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $1,215,955 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $1,082,361 |
| 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 | $1,120,066 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $1,020,673 |
| Interest on participant loans | 2022-12-31 | $4,825 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-184,722 |
| 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 |
| Contributions received in cash from employer | 2022-12-31 | $69,537 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $172,034 |
| 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 | TEMPLETON & COMPANY |
| Accountancy firm EIN | 2022-12-31 | 141918990 |
| 2020 : GOLDEN WEST TIRE CENTERS, LLC 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 | $3,927 |
| 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 | $338,400 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $163,011 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $153,744 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $243,968 |
| Value of total assets at end of year | 2020-12-31 | $785,777 |
| Value of total assets at beginning of year | 2020-12-31 | $606,461 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $9,267 |
| Total interest from all sources | 2020-12-31 | $3,763 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| 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 | $203,095 |
| Participant contributions at end of year | 2020-12-31 | $48,775 |
| Participant contributions at beginning of year | 2020-12-31 | $43,102 |
| Participant contributions at end of year | 2020-12-31 | $6,667 |
| Participant contributions at beginning of year | 2020-12-31 | $8,837 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $3,927 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $175,389 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $781,850 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $606,461 |
| 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 pooled separate accounts at end of year | 2020-12-31 | $637,495 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $550,272 |
| Interest on participant loans | 2020-12-31 | $2,825 |
| Interest earned on other investments | 2020-12-31 | $938 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $89,321 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $2,595 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $90,669 |
| 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 |
| Contributions received in cash from employer | 2020-12-31 | $40,873 |
| Employer contributions (assets) at end of year | 2020-12-31 | $3,519 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $1,655 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $153,744 |
| Contract administrator fees | 2020-12-31 | $9,267 |
| 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 | TEMPLETON & COMPANY |
| Accountancy firm EIN | 2020-12-31 | 141918990 |
| 2019 : GOLDEN WEST TIRE CENTERS, LLC 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $42,146 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $18,892 |
| Total income from all sources (including contributions) | 2019-12-31 | $319,121 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $31,175 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $20,610 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $239,251 |
| Value of total assets at end of year | 2019-12-31 | $606,461 |
| Value of total assets at beginning of year | 2019-12-31 | $295,261 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $10,565 |
| Total interest from all sources | 2019-12-31 | $1,958 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $200,671 |
| Participant contributions at end of year | 2019-12-31 | $43,102 |
| Participant contributions at beginning of year | 2019-12-31 | $15,533 |
| Participant contributions at end of year | 2019-12-31 | $8,837 |
| Participant contributions at beginning of year | 2019-12-31 | $10,797 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $18,892 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $287,946 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $606,461 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $276,369 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $550,272 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $265,751 |
| Interest on participant loans | 2019-12-31 | $1,951 |
| Interest earned on other investments | 2019-12-31 | $7 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $2,595 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $419 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $77,912 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $38,580 |
| Employer contributions (assets) at end of year | 2019-12-31 | $1,655 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $2,761 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $20,610 |
| Contract administrator fees | 2019-12-31 | $10,565 |
| Did the plan have assets held for investment | 2019-12-31 | 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 | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | TEMPLETON & COMPANY |
| Accountancy firm EIN | 2019-12-31 | 141918990 |
| 2018 : GOLDEN WEST TIRE CENTERS, LLC 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $18,892 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $100,468 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $11,883 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $4,897 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $120,103 |
| Value of total assets at end of year | 2018-12-31 | $295,261 |
| Value of total assets at beginning of year | 2018-12-31 | $187,784 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $6,986 |
| Total interest from all sources | 2018-12-31 | $381 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $99,631 |
| Participant contributions at end of year | 2018-12-31 | $15,533 |
| Participant contributions at beginning of year | 2018-12-31 | $0 |
| Participant contributions at end of year | 2018-12-31 | $10,797 |
| Participant contributions at beginning of year | 2018-12-31 | $6,263 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $18,892 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $88,585 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $276,369 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $187,784 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $265,751 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $178,310 |
| Interest on participant loans | 2018-12-31 | $374 |
| Interest earned on other investments | 2018-12-31 | $7 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $419 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $1,935 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-20,016 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $20,472 |
| Employer contributions (assets) at end of year | 2018-12-31 | $2,761 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $1,276 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $4,897 |
| Contract administrator fees | 2018-12-31 | $6,986 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | No |
| Did the plan have assets held for investment | 2018-12-31 | 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 | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | COULTER & JUSTUS |
| Accountancy firm EIN | 2018-12-31 | 621532536 |
| 2017 : GOLDEN WEST TIRE CENTERS, LLC 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $98,248 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $9,452 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $6,570 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $75,770 |
| Value of total assets at end of year | 2017-12-31 | $187,784 |
| Value of total assets at beginning of year | 2017-12-31 | $98,988 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $2,882 |
| Total interest from all sources | 2017-12-31 | $42 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $61,861 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $1,155 |
| Participant contributions at end of year | 2017-12-31 | $6,263 |
| Participant contributions at beginning of year | 2017-12-31 | $3,418 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $88,796 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $187,784 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $98,988 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $178,310 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $93,304 |
| Interest on participant loans | 2017-12-31 | $28 |
| Interest earned on other investments | 2017-12-31 | $14 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $1,935 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $324 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $22,436 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $13,909 |
| Employer contributions (assets) at end of year | 2017-12-31 | $1,276 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $787 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $6,570 |
| Contract administrator fees | 2017-12-31 | $2,882 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | No |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | COULTER & JUSTUS |
| Accountancy firm EIN | 2017-12-31 | 621532536 |
