401k Plan data: PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN plan

PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 401k Plan overview

Plan Name	PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN
Plan identification number	001

PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Prototype plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion or notification letter; and under which a seperate funding medium (for example, a seperate trust or custodial account) is established for the use of each adopting employer.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

PRESIDENT CASINOS, INC. LIQUIDATION TRUST has sponsored the creation of one or more 401k plans.

Company Name: PRESIDENT CASINOS, INC. LIQUIDATION TRUST

Employer identification number (EIN): 510341200

NAIC Classification: 713200
NAIC Description: Gambling Industries

Form 5500 Filing Information

Submission information for form 5500 for 401k plan PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2011-01-01 HENRY GUSKY, SOLE TRUSTEE 2012-02-14 HENRY GUSKY, SOLE TRUSTEE 2012-02-14
001 2010-01-01 HENRY GUSKY 2011-12-22
001 2009-01-01 HENRY GUSKY, SOLE TRUSTEE
001 2008-01-01 HENRY GUSKY, SOLE TRUSTEE
001 2007-01-01 HENRY GUSKY, SOLE TRUSTEE
001 2006-01-01 HENRY GUSKY, SOLE TRUSTEE

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2011-01-01	HENRY GUSKY, SOLE TRUSTEE	2012-02-14	HENRY GUSKY, SOLE TRUSTEE	2012-02-14
001	2010-01-01	HENRY GUSKY	2011-12-22
001	2009-01-01	HENRY GUSKY, SOLE TRUSTEE
001	2008-01-01	HENRY GUSKY, SOLE TRUSTEE
001	2007-01-01	HENRY GUSKY, SOLE TRUSTEE
001	2006-01-01	HENRY GUSKY, SOLE TRUSTEE

Plan Statistics for PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN

401k plan membership statisitcs for PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN

Measure Date Value
2009: PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 52
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 3
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 41
Total of all active and inactive participants 2009-01-01 44
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 44
Number of participants with account balances 2009-01-01 44
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0
2008: PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 2008 401k membership
Total participants, beginning-of-year 2008-01-01 68
Total number of active participants reported on line 7a of the Form 5500 2008-01-01 2
Number of retired or separated participants receiving benefits 2008-01-01 0
Number of other retired or separated participants entitled to future benefits 2008-01-01 50
Total of all active and inactive participants 2008-01-01 52
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2008-01-01 0
Total participants 2008-01-01 52
Number of participants with account balances 2008-01-01 52
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2008-01-01 0
2007: PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 2007 401k membership
Total participants, beginning-of-year 2007-01-01 247
Total number of active participants reported on line 7a of the Form 5500 2007-01-01 2
Number of retired or separated participants receiving benefits 2007-01-01 0
Number of other retired or separated participants entitled to future benefits 2007-01-01 65
Total of all active and inactive participants 2007-01-01 67
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2007-01-01 1
Total participants 2007-01-01 68
Number of participants with account balances 2007-01-01 68
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2007-01-01 1
2006: PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 2006 401k membership
Total participants, beginning-of-year 2006-01-01 190
Total number of active participants reported on line 7a of the Form 5500 2006-01-01 164
Number of retired or separated participants receiving benefits 2006-01-01 0
Number of other retired or separated participants entitled to future benefits 2006-01-01 82
Total of all active and inactive participants 2006-01-01 246
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2006-01-01 1
Total participants 2006-01-01 247
Number of participants with account balances 2006-01-01 247
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2006-01-01 3

Measure	Date	Value
2009: PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	52
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	3
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	41
Total of all active and inactive participants	2009-01-01	44
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	44
Number of participants with account balances	2009-01-01	44
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0
2008: PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 2008 401k membership
Total participants, beginning-of-year	2008-01-01	68
Total number of active participants reported on line 7a of the Form 5500	2008-01-01	2
Number of retired or separated participants receiving benefits	2008-01-01	0
Number of other retired or separated participants entitled to future benefits	2008-01-01	50
Total of all active and inactive participants	2008-01-01	52
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2008-01-01	0
Total participants	2008-01-01	52
Number of participants with account balances	2008-01-01	52
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2008-01-01	0
2007: PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 2007 401k membership
Total participants, beginning-of-year	2007-01-01	247
Total number of active participants reported on line 7a of the Form 5500	2007-01-01	2
Number of retired or separated participants receiving benefits	2007-01-01	0
Number of other retired or separated participants entitled to future benefits	2007-01-01	65
Total of all active and inactive participants	2007-01-01	67
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2007-01-01	1
Total participants	2007-01-01	68
Number of participants with account balances	2007-01-01	68
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2007-01-01	1
2006: PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 2006 401k membership
Total participants, beginning-of-year	2006-01-01	190
Total number of active participants reported on line 7a of the Form 5500	2006-01-01	164
Number of retired or separated participants receiving benefits	2006-01-01	0
Number of other retired or separated participants entitled to future benefits	2006-01-01	82
Total of all active and inactive participants	2006-01-01	246
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2006-01-01	1
Total participants	2006-01-01	247
Number of participants with account balances	2006-01-01	247
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2006-01-01	3

Financial Data on PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN

Measure	Date	Value
2009 : PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 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
2008 : PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 2008 401k financial data
Total income from all sources	2008-12-31	$-536,923
Expenses. Total of all expenses incurred	2008-12-31	$204,539
Benefits paid (including direct rollovers)	2008-12-31	$185,917
Total plan assets at end of year	2008-12-31	$1,075,860
Total plan assets at beginning of year	2008-12-31	$1,817,322
Value of fidelity bond covering the plan	2008-12-31	$1,000,000
Total contributions received or receivable from participants	2008-12-31	$32,750
Expenses. Other expenses not covered elsewhere	2008-12-31	$3,838
Other income received	2008-12-31	$-569,699
Net income (gross income less expenses)	2008-12-31	$-741,462
Net plan assets at end of year (total assets less liabilities)	2008-12-31	$1,075,860
Net plan assets at beginning of year (total assets less liabilities)	2008-12-31	$1,817,322
Total contributions received or receivable from employer(s)	2008-12-31	$26
Value of corrective distributions	2008-12-31	$14,784
2007 : PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 2007 401k financial data
Total unrealized appreciation/depreciation of assets	2007-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2007-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2007-12-31	$0
Total income from all sources (including contributions)	2007-12-31	$316,655
Total loss/gain on sale of assets	2007-12-31	$0
Total of all expenses incurred	2007-12-31	$2,668,688
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2007-12-31	$2,399,898
Expenses. Certain deemed distributions of participant loans	2007-12-31	$254,926
Value of total corrective distributions	2007-12-31	$3,914
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2007-12-31	$85,285
Value of total assets at end of year	2007-12-31	$1,817,322
Value of total assets at beginning of year	2007-12-31	$4,169,355
Total of administrative expenses incurred including professional, contract, advisory and management fees	2007-12-31	$9,950
Total interest from all sources	2007-12-31	$14,777
Total dividends received (eg from common stock, registered investment company shares)	2007-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2007-12-31	No
Was this plan covered by a fidelity bond	2007-12-31	Yes
Value of fidelity bond cover	2007-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2007-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2007-12-31	No
Contributions received from participants	2007-12-31	$80,198
Participant contributions at end of year	2007-12-31	$0
Participant contributions at beginning of year	2007-12-31	$279,372
Other income not declared elsewhere	2007-12-31	$96
Administrative expenses (other) incurred	2007-12-31	$9,950
Total non interest bearing cash at end of year	2007-12-31	$29
Total non interest bearing cash at beginning of year	2007-12-31	$29
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2007-12-31	No
Value of net income/loss	2007-12-31	$-2,352,033
Value of net assets at end of year (total assets less liabilities)	2007-12-31	$1,817,322
Value of net assets at beginning of year (total assets less liabilities)	2007-12-31	$4,169,355
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2007-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2007-12-31	No
Were any leases to which the plan was party in default or uncollectible	2007-12-31	No
Value of interest in pooled separate accounts at end of year	2007-12-31	$1,537,443
Value of interest in pooled separate accounts at beginning of year	2007-12-31	$3,086,659
Interest on participant loans	2007-12-31	$1,637
Interest earned on other investments	2007-12-31	$13,140
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2007-12-31	$279,850
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2007-12-31	$803,295
Net investment gain/loss from pooled separate accounts	2007-12-31	$216,497
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2007-12-31	No
Was there a failure to transmit to the plan any participant contributions	2007-12-31	No
Has the plan failed to provide any benefit when due under the plan	2007-12-31	No
Contributions received in cash from employer	2007-12-31	$5,087
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2007-12-31	$2,399,898
Did the plan have assets held for investment	2007-12-31	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	2007-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2007-12-31	No
Accountancy firm name	2007-12-31	J M BAGWELL
Accountancy firm EIN	2007-12-31	431447875
2006 : PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 2006 401k financial data
Total unrealized appreciation/depreciation of assets	2006-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2006-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2006-12-31	$0
Total income from all sources (including contributions)	2006-12-31	$745,672
Total loss/gain on sale of assets	2006-12-31	$0
Total of all expenses incurred	2006-12-31	$889,265
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2006-12-31	$846,590
Expenses. Certain deemed distributions of participant loans	2006-12-31	$36,114
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2006-12-31	$401,944
Value of total assets at end of year	2006-12-31	$4,169,355
Value of total assets at beginning of year	2006-12-31	$4,312,948
Total of administrative expenses incurred including professional, contract, advisory and management fees	2006-12-31	$6,561
Total interest from all sources	2006-12-31	$38,067
Total dividends received (eg from common stock, registered investment company shares)	2006-12-31	$0
Was this plan covered by a fidelity bond	2006-12-31	Yes
Value of fidelity bond cover	2006-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2006-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2006-12-31	No
Contributions received from participants	2006-12-31	$305,990
Participant contributions at end of year	2006-12-31	$279,372
Participant contributions at beginning of year	2006-12-31	$262,679
Income. Received or receivable in cash from other sources (including rollovers)	2006-12-31	$16,615
Other income not declared elsewhere	2006-12-31	$-18,935
Administrative expenses (other) incurred	2006-12-31	$6,561
Total non interest bearing cash at end of year	2006-12-31	$29
Total non interest bearing cash at beginning of year	2006-12-31	$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	2006-12-31	No
Value of net income/loss	2006-12-31	$-143,593
Value of net assets at end of year (total assets less liabilities)	2006-12-31	$4,169,355
Value of net assets at beginning of year (total assets less liabilities)	2006-12-31	$4,312,948
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2006-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2006-12-31	No
Were any leases to which the plan was party in default or uncollectible	2006-12-31	No
Value of interest in pooled separate accounts at end of year	2006-12-31	$3,086,659
Value of interest in pooled separate accounts at beginning of year	2006-12-31	$3,138,378
Interest on participant loans	2006-12-31	$11,192
Interest earned on other investments	2006-12-31	$26,875
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2006-12-31	$803,295
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2006-12-31	$911,891
Net investment gain/loss from pooled separate accounts	2006-12-31	$324,596
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2006-12-31	No
Was there a failure to transmit to the plan any participant contributions	2006-12-31	No
Has the plan failed to provide any benefit when due under the plan	2006-12-31	No
Contributions received in cash from employer	2006-12-31	$79,339
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2006-12-31	$846,590
Did the plan have assets held for investment	2006-12-31	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	2006-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2006-12-31	No
Accountancy firm name	2006-12-31	J M BAGWELL, P.C.
Accountancy firm EIN	2006-12-31	431447875

Form 5500 Responses for PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN

2009: PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 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 funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes
2008: PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 2008 form 5500 responses
2008-01-01	Type of plan entity	Single employer plan
2008-01-01	Submission has been amended	No
2008-01-01	This submission is the final filing	No
2008-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-01-01	Plan is a collectively bargained plan	No
2008-01-01	Plan funding arrangement – Insurance	Yes
2008-01-01	Plan funding arrangement – Trust	Yes
2008-01-01	Plan benefit arrangement – Insurance	Yes
2008-01-01	Plan benefit arrangement - Trust	Yes
2007: PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 2007 form 5500 responses
2007-01-01	Type of plan entity	Single employer plan
2007-01-01	Submission has been amended	No
2007-01-01	This submission is the final filing	No
2007-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2007-01-01	Plan is a collectively bargained plan	No
2007-01-01	Plan funding arrangement – Insurance	Yes
2007-01-01	Plan funding arrangement – Trust	Yes
2007-01-01	Plan benefit arrangement – Insurance	Yes
2007-01-01	Plan benefit arrangement - Trust	Yes
2006: PRESIDENT CASINOS, INC. 401(K) SAVINGS PLAN 2006 form 5500 responses
2006-01-01	Type of plan entity	Single employer plan
2006-01-01	Submission has been amended	No
2006-01-01	This submission is the final filing	No
2006-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2006-01-01	Plan is a collectively bargained plan	No
2006-01-01	Plan funding arrangement – Insurance	Yes
2006-01-01	Plan funding arrangement – Trust	Yes
2006-01-01	Plan benefit arrangement – Insurance	Yes
2006-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )

Policy contract number

37458

Policy instance

Insurance contract or identification number	37458
Number of Individuals Covered	52
Insurance policy start date	2008-01-01
Insurance policy end date	2008-12-31
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?	Yes
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

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )

Policy contract number

37458

Policy instance

Insurance contract or identification number	37458
Number of Individuals Covered	68
Insurance policy start date	2007-01-01
Insurance policy end date	2007-12-31
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?	Yes
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

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )

Policy contract number

37458

Policy instance

Insurance contract or identification number	37458
Number of Individuals Covered	247
Insurance policy start date	2006-01-01
Insurance policy end date	2006-12-31
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?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	PRESIDENT CASINOS, INC. LIQUIDATION TRUST
Employer identification number (EIN):	510341200
NAIC Classification:	713200
NAIC Description:	Gambling Industries