TEJAS TUBULAR EMPLOYEE BENEFIT PLAN TRUST has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan TEJAS TUBULAR EMPLOYEE BENEFIT PLAN TRUST
| Measure | Date | Value |
|---|
| 2022 : TEJAS TUBULAR EMPLOYEE BENEFIT PLAN TRUST 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-07-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-07-31 | $240,365 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-07-31 | $512,512 |
| Total income from all sources (including contributions) | 2022-07-31 | $1,668,560 |
| Total loss/gain on sale of assets | 2022-07-31 | $0 |
| Total of all expenses incurred | 2022-07-31 | $1,916,423 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-07-31 | $1,813,651 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-07-31 | $1,668,560 |
| Value of total assets at end of year | 2022-07-31 | $781,070 |
| Value of total assets at beginning of year | 2022-07-31 | $1,301,080 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-07-31 | $102,772 |
| Total interest from all sources | 2022-07-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-07-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-07-31 | No |
| Was this plan covered by a fidelity bond | 2022-07-31 | No |
| If this is an individual account plan, was there a blackout period | 2022-07-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-07-31 | No |
| Contributions received from participants | 2022-07-31 | $391,378 |
| Administrative expenses (other) incurred | 2022-07-31 | $102,772 |
| Liabilities. Value of operating payables at beginning of year | 2022-07-31 | $307,501 |
| Total non interest bearing cash at end of year | 2022-07-31 | $601,929 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-07-31 | No |
| Value of net income/loss | 2022-07-31 | $-247,863 |
| Value of net assets at end of year (total assets less liabilities) | 2022-07-31 | $540,705 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-07-31 | $788,568 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-07-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-07-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-07-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-07-31 | $410,799 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-07-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-07-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-07-31 | No |
| Contributions received in cash from employer | 2022-07-31 | $1,277,182 |
| Employer contributions (assets) at end of year | 2022-07-31 | $179,141 |
| Employer contributions (assets) at beginning of year | 2022-07-31 | $1,301,080 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-07-31 | $1,402,852 |
| 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 | 2022-07-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2022-07-31 | $240,365 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-07-31 | $205,011 |
| Did the plan have assets held for investment | 2022-07-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-07-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-07-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-07-31 | Unqualified |
| Accountancy firm name | 2022-07-31 | MILLER GROSSBARD ADVISORS, LLP |
| Accountancy firm EIN | 2022-07-31 | 462958029 |
| 2021 : TEJAS TUBULAR EMPLOYEE BENEFIT PLAN TRUST 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-07-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-07-31 | $512,512 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-07-31 | $139,993 |
| Total income from all sources (including contributions) | 2021-07-31 | $1,940,928 |
| Total loss/gain on sale of assets | 2021-07-31 | $0 |
| Total of all expenses incurred | 2021-07-31 | $2,005,966 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-07-31 | $1,880,901 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-07-31 | $1,940,928 |
| Value of total assets at end of year | 2021-07-31 | $1,301,080 |
| Value of total assets at beginning of year | 2021-07-31 | $993,599 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-07-31 | $125,065 |
| Total interest from all sources | 2021-07-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-07-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-07-31 | No |
| Was this plan covered by a fidelity bond | 2021-07-31 | No |
| If this is an individual account plan, was there a blackout period | 2021-07-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-07-31 | No |
| Contributions received from participants | 2021-07-31 | $468,630 |
| Administrative expenses (other) incurred | 2021-07-31 | $125,065 |
| Liabilities. Value of operating payables at end of year | 2021-07-31 | $307,501 |
| Liabilities. Value of operating payables at beginning of year | 2021-07-31 | $139,993 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-07-31 | No |
| Value of net income/loss | 2021-07-31 | $-65,038 |
| Value of net assets at end of year (total assets less liabilities) | 2021-07-31 | $788,568 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-07-31 | $853,606 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-07-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-07-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-07-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-07-31 | $463,790 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-07-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-07-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-07-31 | No |
| Contributions received in cash from employer | 2021-07-31 | $1,472,298 |
| Employer contributions (assets) at end of year | 2021-07-31 | $1,301,080 |
| Employer contributions (assets) at beginning of year | 2021-07-31 | $993,599 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-07-31 | $1,417,111 |
| 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 | 2021-07-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2021-07-31 | $205,011 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-07-31 | $0 |
| Did the plan have assets held for investment | 2021-07-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-07-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-07-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-07-31 | Unqualified |
| Accountancy firm name | 2021-07-31 | MILLER GROSSBARD ADVISORS, LLP |
| Accountancy firm EIN | 2021-07-31 | 462958029 |
| 2020 : TEJAS TUBULAR EMPLOYEE BENEFIT PLAN TRUST 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-07-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-07-31 | $139,993 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-07-31 | $559,704 |
| Total income from all sources (including contributions) | 2020-07-31 | $2,858,998 |
| Total loss/gain on sale of assets | 2020-07-31 | $0 |
| Total of all expenses incurred | 2020-07-31 | $2,469,075 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-07-31 | $2,297,478 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-07-31 | $2,858,998 |
| Value of total assets at end of year | 2020-07-31 | $993,599 |
| Value of total assets at beginning of year | 2020-07-31 | $1,023,387 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-07-31 | $171,597 |
| Total interest from all sources | 2020-07-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-07-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-07-31 | No |
| Was this plan covered by a fidelity bond | 2020-07-31 | No |
| If this is an individual account plan, was there a blackout period | 2020-07-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-07-31 | No |
| Contributions received from participants | 2020-07-31 | $702,783 |
| Administrative expenses (other) incurred | 2020-07-31 | $171,597 |
| Liabilities. Value of operating payables at end of year | 2020-07-31 | $139,993 |
| Liabilities. Value of operating payables at beginning of year | 2020-07-31 | $559,704 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-07-31 | No |
| Value of net income/loss | 2020-07-31 | $389,923 |
| Value of net assets at end of year (total assets less liabilities) | 2020-07-31 | $853,606 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-07-31 | $463,683 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-07-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-07-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-07-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-07-31 | $588,284 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-07-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-07-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-07-31 | No |
| Contributions received in cash from employer | 2020-07-31 | $2,156,215 |
| Employer contributions (assets) at end of year | 2020-07-31 | $993,599 |
| Employer contributions (assets) at beginning of year | 2020-07-31 | $1,023,387 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-07-31 | $1,709,194 |
| 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 | 2020-07-31 | No |
| Did the plan have assets held for investment | 2020-07-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-07-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-07-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-07-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-07-31 | Unqualified |
| Accountancy firm name | 2020-07-31 | MILLER GROSSBARD ADVISORS, LLP |
| Accountancy firm EIN | 2020-07-31 | 462958029 |
| 2019 : TEJAS TUBULAR EMPLOYEE BENEFIT PLAN TRUST 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-07-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-07-31 | $559,704 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-07-31 | $227,185 |
| Total income from all sources (including contributions) | 2019-07-31 | $3,326,520 |
| Total loss/gain on sale of assets | 2019-07-31 | $0 |
| Total of all expenses incurred | 2019-07-31 | $3,407,061 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-07-31 | $3,185,597 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-07-31 | $3,326,520 |
| Value of total assets at end of year | 2019-07-31 | $1,023,387 |
| Value of total assets at beginning of year | 2019-07-31 | $771,409 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-07-31 | $221,464 |
| Total interest from all sources | 2019-07-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-07-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-07-31 | No |
| Was this plan covered by a fidelity bond | 2019-07-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-07-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-07-31 | No |
| Contributions received from participants | 2019-07-31 | $844,703 |
| Administrative expenses (other) incurred | 2019-07-31 | $221,464 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-07-31 | No |
| Value of net income/loss | 2019-07-31 | $-80,541 |
| Value of net assets at end of year (total assets less liabilities) | 2019-07-31 | $463,683 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-07-31 | $544,224 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-07-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-07-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-07-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-07-31 | $733,896 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-07-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-07-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-07-31 | No |
| Contributions received in cash from employer | 2019-07-31 | $2,481,817 |
| Employer contributions (assets) at end of year | 2019-07-31 | $1,023,387 |
| Employer contributions (assets) at beginning of year | 2019-07-31 | $771,409 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-07-31 | $2,451,701 |
| 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 | 2019-07-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2019-07-31 | $559,704 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-07-31 | $227,185 |
| Did the plan have assets held for investment | 2019-07-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-07-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-07-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-07-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-07-31 | Unqualified |
| Accountancy firm name | 2019-07-31 | MILLER GROSSBARD ADVISORS, LLP |
| Accountancy firm EIN | 2019-07-31 | 462958029 |
| 2018 : TEJAS TUBULAR EMPLOYEE BENEFIT PLAN TRUST 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-07-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-07-31 | $227,185 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-07-31 | $76,876 |
| Total income from all sources (including contributions) | 2018-07-31 | $3,273,320 |
| Total loss/gain on sale of assets | 2018-07-31 | $0 |
| Total of all expenses incurred | 2018-07-31 | $3,131,682 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-07-31 | $2,950,093 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-07-31 | $3,273,320 |
| Value of total assets at end of year | 2018-07-31 | $771,409 |
| Value of total assets at beginning of year | 2018-07-31 | $479,462 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-07-31 | $181,589 |
| Total interest from all sources | 2018-07-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-07-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-07-31 | No |
| Was this plan covered by a fidelity bond | 2018-07-31 | No |
| If this is an individual account plan, was there a blackout period | 2018-07-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-07-31 | No |
| Contributions received from participants | 2018-07-31 | $773,818 |
| Administrative expenses (other) incurred | 2018-07-31 | $181,589 |
| Liabilities. Value of operating payables at end of year | 2018-07-31 | $227,185 |
| Liabilities. Value of operating payables at beginning of year | 2018-07-31 | $76,876 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-07-31 | No |
| Value of net income/loss | 2018-07-31 | $141,638 |
| Value of net assets at end of year (total assets less liabilities) | 2018-07-31 | $544,224 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-07-31 | $402,586 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-07-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-07-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-07-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-07-31 | $755,559 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-07-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-07-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-07-31 | No |
| Contributions received in cash from employer | 2018-07-31 | $2,499,502 |
| Employer contributions (assets) at end of year | 2018-07-31 | $771,409 |
| Employer contributions (assets) at beginning of year | 2018-07-31 | $479,462 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-07-31 | $2,194,534 |
| 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 | 2018-07-31 | No |
| Did the plan have assets held for investment | 2018-07-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-07-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-07-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-07-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-07-31 | Unqualified |
| Accountancy firm name | 2018-07-31 | MILLER GROSSBARD ADVISORS, LLP |
| Accountancy firm EIN | 2018-07-31 | 462958029 |
| 2017 : TEJAS TUBULAR EMPLOYEE BENEFIT PLAN TRUST 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-07-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-07-31 | $76,876 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-07-31 | $44,614 |
| Total income from all sources (including contributions) | 2017-07-31 | $2,246,259 |
| Total loss/gain on sale of assets | 2017-07-31 | $0 |
| Total of all expenses incurred | 2017-07-31 | $1,860,059 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-07-31 | $1,825,378 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-07-31 | $2,246,259 |
| Value of total assets at end of year | 2017-07-31 | $479,462 |
| Value of total assets at beginning of year | 2017-07-31 | $61,000 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-07-31 | $34,681 |
| Total interest from all sources | 2017-07-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-07-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-07-31 | No |
| Was this plan covered by a fidelity bond | 2017-07-31 | No |
| If this is an individual account plan, was there a blackout period | 2017-07-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-07-31 | No |
| Contributions received from participants | 2017-07-31 | $621,176 |
| Administrative expenses (other) incurred | 2017-07-31 | $34,681 |
| Liabilities. Value of operating payables at end of year | 2017-07-31 | $76,876 |
| Liabilities. Value of operating payables at beginning of year | 2017-07-31 | $44,614 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-07-31 | No |
| Value of net income/loss | 2017-07-31 | $386,200 |
| Value of net assets at end of year (total assets less liabilities) | 2017-07-31 | $402,586 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-07-31 | $16,386 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-07-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-07-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-07-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-07-31 | $673,087 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-07-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-07-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-07-31 | No |
| Contributions received in cash from employer | 2017-07-31 | $1,625,083 |
| Employer contributions (assets) at end of year | 2017-07-31 | $479,462 |
| Employer contributions (assets) at beginning of year | 2017-07-31 | $61,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-07-31 | $1,152,291 |
| 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 | 2017-07-31 | No |
| Did the plan have assets held for investment | 2017-07-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-07-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-07-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-07-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-07-31 | Unqualified |
| Accountancy firm name | 2017-07-31 | MILLER GROSSBARD ADVISORS LLP |
| Accountancy firm EIN | 2017-07-31 | 462958029 |
