401k Plan data: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES plan

DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 401k Plan overview

Plan Name	DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES
Plan identification number	001

DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
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.

401k Sponsoring company profile

DELAWARE THOROUGHBRED HORSEMENS ASSOCIATION, INC. has sponsored the creation of one or more 401k plans.

Company Name: DELAWARE THOROUGHBRED HORSEMENS ASSOCIATION, INC.

Employer identification number (EIN): 510327075

NAIC Classification: 711210
NAIC Description: Spectator Sports

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2016-01-01 BESSIE GRUWELL
001 2015-01-01 BESSIE GRUWELL
001 2014-01-01 BESSIE S. GRUWELL BESSIE S. GRUWELL 2015-10-15
001 2013-01-01 BESSIE S. GRUWELL BESSIE S. GRUWELL 2014-10-13
001 2012-01-01 BESSIE S. GRUWELL BESSIE S. GRUWELL 2013-10-09
001 2011-01-01 BESSIE S. GRUWELL BESSIE S. GRUWELL 2012-10-15
001 2010-01-01 BESSIE S. GRUWELL BESSIE S. GRUWELL 2011-10-17
001 2009-01-01 BESSIE S. GRUWELL BESSIE S. GRUWELL 2010-10-13

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2016-01-01	BESSIE GRUWELL
001	2015-01-01	BESSIE GRUWELL
001	2014-01-01	BESSIE S. GRUWELL	BESSIE S. GRUWELL	2015-10-15
001	2013-01-01	BESSIE S. GRUWELL	BESSIE S. GRUWELL	2014-10-13
001	2012-01-01	BESSIE S. GRUWELL	BESSIE S. GRUWELL	2013-10-09
001	2011-01-01	BESSIE S. GRUWELL	BESSIE S. GRUWELL	2012-10-15
001	2010-01-01	BESSIE S. GRUWELL	BESSIE S. GRUWELL	2011-10-17
001	2009-01-01	BESSIE S. GRUWELL	BESSIE S. GRUWELL	2010-10-13

Plan Statistics for DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES

401k plan membership statisitcs for DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES

Measure Date Value
2016: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2016 401k membership
Total participants, beginning-of-year 2016-01-01 123
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 0
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 0
Total of all active and inactive participants 2016-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 0
Number of participants with account balances 2016-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2015 401k membership
Total participants, beginning-of-year 2015-01-01 132
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 51
Number of retired or separated participants receiving benefits 2015-01-01 3
Number of other retired or separated participants entitled to future benefits 2015-01-01 69
Total of all active and inactive participants 2015-01-01 123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 123
Number of participants with account balances 2015-01-01 110
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2014 401k membership
Total participants, beginning-of-year 2014-01-01 146
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 51
Number of retired or separated participants receiving benefits 2014-01-01 3
Number of other retired or separated participants entitled to future benefits 2014-01-01 78
Total of all active and inactive participants 2014-01-01 132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 132
Number of participants with account balances 2014-01-01 123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2013 401k membership
Total participants, beginning-of-year 2013-01-01 148
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 46
Number of retired or separated participants receiving benefits 2013-01-01 1
Number of other retired or separated participants entitled to future benefits 2013-01-01 90
Total of all active and inactive participants 2013-01-01 137
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 137
Number of participants with account balances 2013-01-01 134
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2012 401k membership
Total participants, beginning-of-year 2012-01-01 154
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 55
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 90
Total of all active and inactive participants 2012-01-01 145
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 145
Number of participants with account balances 2012-01-01 145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2011 401k membership
Total participants, beginning-of-year 2011-01-01 150
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 90
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 57
Total of all active and inactive participants 2011-01-01 147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 147
Number of participants with account balances 2011-01-01 147
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2010 401k membership
Total participants, beginning-of-year 2010-01-01 232
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 230
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 0
Total of all active and inactive participants 2010-01-01 230
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 230
Number of participants with account balances 2010-01-01 223
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2009 401k membership
Total participants, beginning-of-year 2009-01-01 196
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 212
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 0
Total of all active and inactive participants 2009-01-01 212
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 212
Number of participants with account balances 2009-01-01 212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 14

Measure	Date	Value
2016: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2016 401k membership
Total participants, beginning-of-year	2016-01-01	123
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	0
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	0
Total of all active and inactive participants	2016-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	0
Number of participants with account balances	2016-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2015 401k membership
Total participants, beginning-of-year	2015-01-01	132
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	51
Number of retired or separated participants receiving benefits	2015-01-01	3
Number of other retired or separated participants entitled to future benefits	2015-01-01	69
Total of all active and inactive participants	2015-01-01	123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	123
Number of participants with account balances	2015-01-01	110
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2014 401k membership
Total participants, beginning-of-year	2014-01-01	146
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	51
Number of retired or separated participants receiving benefits	2014-01-01	3
Number of other retired or separated participants entitled to future benefits	2014-01-01	78
Total of all active and inactive participants	2014-01-01	132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	132
Number of participants with account balances	2014-01-01	123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2013 401k membership
Total participants, beginning-of-year	2013-01-01	148
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	46
Number of retired or separated participants receiving benefits	2013-01-01	1
Number of other retired or separated participants entitled to future benefits	2013-01-01	90
Total of all active and inactive participants	2013-01-01	137
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	137
Number of participants with account balances	2013-01-01	134
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2012 401k membership
Total participants, beginning-of-year	2012-01-01	154
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	55
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	90
Total of all active and inactive participants	2012-01-01	145
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	145
Number of participants with account balances	2012-01-01	145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2011 401k membership
Total participants, beginning-of-year	2011-01-01	150
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	90
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	57
Total of all active and inactive participants	2011-01-01	147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	147
Number of participants with account balances	2011-01-01	147
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2010 401k membership
Total participants, beginning-of-year	2010-01-01	232
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	230
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	0
Total of all active and inactive participants	2010-01-01	230
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	230
Number of participants with account balances	2010-01-01	223
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2009 401k membership
Total participants, beginning-of-year	2009-01-01	196
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	212
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	0
Total of all active and inactive participants	2009-01-01	212
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	212
Number of participants with account balances	2009-01-01	212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	14

Financial Data on DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES

Measure	Date	Value
2016 : DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-03-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-03-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-03-31	$0
Total income from all sources (including contributions)	2016-03-31	$-42,340
Total loss/gain on sale of assets	2016-03-31	$0
Total of all expenses incurred	2016-03-31	$1,168,935
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-03-31	$1,133,075
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-03-31	$0
Value of total assets at end of year	2016-03-31	$0
Value of total assets at beginning of year	2016-03-31	$1,211,275
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-03-31	$35,860
Total interest from all sources	2016-03-31	$16
Total dividends received (eg from common stock, registered investment company shares)	2016-03-31	$3,192
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-03-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2016-03-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2016-03-31	$3,192
Administrative expenses professional fees incurred	2016-03-31	$34,910
Was this plan covered by a fidelity bond	2016-03-31	Yes
Value of fidelity bond cover	2016-03-31	$150,000
If this is an individual account plan, was there a blackout period	2016-03-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-03-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-03-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-03-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-03-31	$2
Other income not declared elsewhere	2016-03-31	$-924
Total non interest bearing cash at end of year	2016-03-31	$0
Total non interest bearing cash at beginning of year	2016-03-31	$2,079
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-03-31	No
Value of net income/loss	2016-03-31	$-1,211,275
Value of net assets at end of year (total assets less liabilities)	2016-03-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2016-03-31	$1,211,275
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-03-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-03-31	No
Were any leases to which the plan was party in default or uncollectible	2016-03-31	No
Investment advisory and management fees	2016-03-31	$950
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-03-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-03-31	$931,392
Value of interest in pooled separate accounts at end of year	2016-03-31	$0
Value of interest in pooled separate accounts at beginning of year	2016-03-31	$226,126
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-03-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-03-31	$51,676
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-03-31	$51,676
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-03-31	$16
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-03-31	$-34,389
Net investment gain/loss from pooled separate accounts	2016-03-31	$-10,235
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-03-31	No
Was there a failure to transmit to the plan any participant contributions	2016-03-31	No
Has the plan failed to provide any benefit when due under the plan	2016-03-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-03-31	$1,133,075
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	2016-03-31	No
Did the plan have assets held for investment	2016-03-31	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	2016-03-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-03-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-03-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-03-31	Disclaimer
Accountancy firm name	2016-03-31	SANTORA CPA GROUP
Accountancy firm EIN	2016-03-31	510284658
2015 : DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$-11,733
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$156,621
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$112,926
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$0
Value of total assets at end of year	2015-12-31	$1,211,275
Value of total assets at beginning of year	2015-12-31	$1,379,629
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$43,695
Total interest from all sources	2015-12-31	$7
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$21,358
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$21,358
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$150,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$2
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$1
Other income not declared elsewhere	2015-12-31	$1,097
Total non interest bearing cash at end of year	2015-12-31	$2,079
Total non interest bearing cash at beginning of year	2015-12-31	$4,145
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$-168,354
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$1,211,275
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$1,379,629
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$931,392
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$953,978
Value of interest in pooled separate accounts at end of year	2015-12-31	$226,126
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$371,224
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$51,676
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$50,281
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$50,281
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$7
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-33,044
Net investment gain/loss from pooled separate accounts	2015-12-31	$-1,151
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$112,926
Contract administrator fees	2015-12-31	$43,695
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	2015-12-31	No
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	SANTORA CPA GROUP
Accountancy firm EIN	2015-12-31	510284658
2014 : DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$51,307
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$342,950
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$316,551
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$0
Value of total assets at end of year	2014-12-31	$1,379,629
Value of total assets at beginning of year	2014-12-31	$1,671,272
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$26,399
Total interest from all sources	2014-12-31	$4
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$19,885
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$100,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$1
Total non interest bearing cash at end of year	2014-12-31	$4,145
Total non interest bearing cash at beginning of year	2014-12-31	$2,222
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$-291,643
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$1,379,629
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$1,671,272
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$953,978
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$955,761
Value of interest in pooled separate accounts at end of year	2014-12-31	$371,224
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$682,533
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$50,281
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$30,756
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$30,756
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$4
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$11,797
Net investment gain/loss from pooled separate accounts	2014-12-31	$19,621
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Income. Dividends from common stock	2014-12-31	$19,885
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$316,551
Contract administrator fees	2014-12-31	$26,399
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	2014-12-31	No
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	SANTORA CPA GROUP
Accountancy firm EIN	2014-12-31	510284658
2013 : DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$179,888
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$187,048
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$149,401
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$0
Value of total assets at end of year	2013-12-31	$1,671,272
Value of total assets at beginning of year	2013-12-31	$1,678,432
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$37,647
Total interest from all sources	2013-12-31	$7
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$21,138
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$21,138
Administrative expenses professional fees incurred	2013-12-31	$25,993
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$100,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$1,402
Total non interest bearing cash at end of year	2013-12-31	$2,222
Total non interest bearing cash at beginning of year	2013-12-31	$2,199
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$-7,160
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$1,671,272
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$1,678,432
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$11,654
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$955,761
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$868,151
Value of interest in pooled separate accounts at end of year	2013-12-31	$682,533
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$759,048
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$30,756
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$47,632
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$47,632
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$7
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$61,184
Net investment gain/loss from pooled separate accounts	2013-12-31	$97,559
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$149,401
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	2013-12-31	No
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	SANTORA CPA GROUP
Accountancy firm EIN	2013-12-31	510284658
2012 : DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$246,775
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$213,617
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$166,260
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$51,718
Value of total assets at end of year	2012-12-31	$1,678,432
Value of total assets at beginning of year	2012-12-31	$1,645,274
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$47,357
Total interest from all sources	2012-12-31	$23
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$25,621
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$25,621
Administrative expenses professional fees incurred	2012-12-31	$26,516
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$100,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$1,402
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$1,336
Total non interest bearing cash at end of year	2012-12-31	$2,199
Total non interest bearing cash at beginning of year	2012-12-31	$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	2012-12-31	No
Value of net income/loss	2012-12-31	$33,158
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,678,432
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,645,274
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$20,841
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$868,151
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$0
Value of interest in pooled separate accounts at end of year	2012-12-31	$759,048
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$47,632
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$801,891
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$801,891
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$23
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$842,047
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$59,931
Net investment gain/loss from pooled separate accounts	2012-12-31	$109,482
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$51,718
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$166,260
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	2012-12-31	No
Assets. Corporate common stocks other than exployer securities at beginning of year	2012-12-31	$0
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	SANTORA CPA GROUP
Accountancy firm EIN	2012-12-31	510284658
2011 : DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$37,450
Total loss/gain on sale of assets	2011-12-31	$-17,493
Total of all expenses incurred	2011-12-31	$84,044
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$60,967
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$59,514
Value of total assets at end of year	2011-12-31	$1,645,274
Value of total assets at beginning of year	2011-12-31	$1,691,868
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$23,077
Total interest from all sources	2011-12-31	$38
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$27,413
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$100,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$1,336
Administrative expenses (other) incurred	2011-12-31	$8,592
Total non interest bearing cash at end of year	2011-12-31	$0
Total non interest bearing cash at beginning of year	2011-12-31	$4,242
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-46,594
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,645,274
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,691,868
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$14,485
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$95,150
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$801,891
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$79,163
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$79,163
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$38
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$842,047
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$937,929
Net investment gain/loss from pooled separate accounts	2011-12-31	$-32,022
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$59,514
Income. Dividends from common stock	2011-12-31	$27,413
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$60,967
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	2011-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2011-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2011-12-31	$575,384
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Aggregate proceeds on sale of assets	2011-12-31	$1,036,288
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$1,053,781
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	SANTORA CPA GROUP
Accountancy firm EIN	2011-12-31	510284658
2010 : DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$37,669
Total unrealized appreciation/depreciation of assets	2010-12-31	$37,669
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$279,027
Total loss/gain on sale of assets	2010-12-31	$-9,807
Total of all expenses incurred	2010-12-31	$31,130
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$6,987
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$127,643
Value of total assets at end of year	2010-12-31	$1,691,868
Value of total assets at beginning of year	2010-12-31	$1,443,971
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$24,143
Total interest from all sources	2010-12-31	$10
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$24,552
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$5,022
Administrative expenses professional fees incurred	2010-12-31	$8,200
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$100,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Total non interest bearing cash at end of year	2010-12-31	$4,242
Total non interest bearing cash at beginning of year	2010-12-31	$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	2010-12-31	No
Value of net income/loss	2010-12-31	$247,897
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,691,868
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,443,971
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Investment advisory and management fees	2010-12-31	$9,543
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$95,150
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$597,915
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$79,163
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$10
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$937,929
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$846,056
Net investment gain/loss from pooled separate accounts	2010-12-31	$98,960
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$127,643
Income. Dividends from common stock	2010-12-31	$19,530
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$6,987
Contract administrator fees	2010-12-31	$6,400
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	2010-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2010-12-31	$575,384
Assets. Corporate common stocks other than exployer securities at beginning of year	2010-12-31	$0
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Aggregate proceeds on sale of assets	2010-12-31	$196,289
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$206,096
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	SANTORA CPA GROUP
Accountancy firm EIN	2010-12-31	510284658
2009 : DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES

2016: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	Yes
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: DTHA DEFINED CONTRIBUTION PLAN FOR BACKSTRETCH EMPLOYEES 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes

Insurance Providers Used on plan

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

167-00163

Policy instance

Insurance contract or identification number	167-00163
Number of Individuals Covered	0
Insurance policy start date	2016-01-01
Insurance policy end date	2016-03-31
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?	No
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	0
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
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	ASSET MGMT
Insurance broker organization code?	3
Insurance broker name	CHAPIN DAVIS

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

167-00163

Policy instance

Insurance contract or identification number	167-00163
Number of Individuals Covered	110
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $1,602
Total amount of fees paid to insurance company	USD $400
Are there contracts with allocated funds for individual policies?	No
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	0
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
Commission paid to Insurance Broker	USD $1,602
Amount paid for insurance broker fees	400
Additional information about fees paid to insurance broker	ASSET MGMT
Insurance broker organization code?	3
Insurance broker name	CHAPIN DAVIS

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

167-00163

Policy instance

Insurance contract or identification number	167-00163
Number of Individuals Covered	123
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $2,900
Total amount of fees paid to insurance company	USD $725
Are there contracts with allocated funds for individual policies?	No
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	0
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
Commission paid to Insurance Broker	USD $2,900
Amount paid for insurance broker fees	725
Additional information about fees paid to insurance broker	ASSET MGMT FEES
Insurance broker organization code?	3
Insurance broker name	CHAPIN DAVIS

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

167-00163

Policy instance

Insurance contract or identification number	167-00163
Number of Individuals Covered	134
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $3,779
Total amount of fees paid to insurance company	USD $945
Are there contracts with allocated funds for individual policies?	No
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	0
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
Commission paid to Insurance Broker	USD $3,779
Amount paid for insurance broker fees	945
Additional information about fees paid to insurance broker	ASSET MGMT FEES
Insurance broker organization code?	3
Insurance broker name	CHAPIN DAVIS

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

167-00163

Policy instance

Insurance contract or identification number	167-00163
Number of Individuals Covered	145
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $4,215
Total amount of fees paid to insurance company	USD $1,054
Are there contracts with allocated funds for individual policies?	No
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	0
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
Commission paid to Insurance Broker	USD $4,215
Amount paid for insurance broker fees	1054
Additional information about fees paid to insurance broker	ASSET MGMT FEES
Insurance broker organization code?	3
Insurance broker name	CHAPIN DAVIS

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

167-00163

Policy instance

Insurance contract or identification number	167-00163
Number of Individuals Covered	147
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $1,123
Total amount of fees paid to insurance company	USD $280
Are there contracts with allocated funds for individual policies?	No
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	0
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

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

167-00163

Policy instance

Insurance contract or identification number	167-00163
Number of Individuals Covered	223
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $705
Total amount of fees paid to insurance company	USD $176
Are there contracts with allocated funds for individual policies?	No
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	0
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

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Company Name:	DELAWARE THOROUGHBRED HORSEMENS ASSOCIATION, INC.
Employer identification number (EIN):	510327075
NAIC Classification:	711210
NAIC Description:	Spectator Sports