401k Plan data: JNE, INC. MATCHING 401(K) PLAN plan

JNE, INC. MATCHING 401(K) PLAN 401k Plan overview

Plan Name	JNE, INC. MATCHING 401(K) PLAN
Plan identification number	001

JNE, INC. MATCHING 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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.
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

JOHN NEWCOMB ENTERPRISES, INC. has sponsored the creation of one or more 401k plans.

Company Name: JOHN NEWCOMB ENTERPRISES, INC.

Employer identification number (EIN): 541697614

NAIC Classification: 722513
NAIC Description: Limited-Service Restaurants

Additional information about JOHN NEWCOMB ENTERPRISES, INC.

Jurisdiction of Incorporation: Virginia Secretary of State

Incorporation Date: 1994-02-04

Company Identification Number: 0422308

Legal Registered Office Address: 910 TRIANGLE ST.

BLACKSBURG
United States of America (USA)
24060

More information about JOHN NEWCOMB ENTERPRISES, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan JNE, INC. MATCHING 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2016-01-01
001 2015-01-01
001 2015-01-01
001 2014-01-01 MARK EASON
001 2013-01-01 MARK EASON MARK EASON 2014-10-15
001 2012-01-01 MARK EASON MARK EASON 2013-10-15
001 2011-01-01 MARK EASON
001 2009-01-01 PEGGY MEADE

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2016-01-01
001	2015-01-01
001	2015-01-01
001	2014-01-01	MARK EASON
001	2013-01-01	MARK EASON	MARK EASON	2014-10-15
001	2012-01-01	MARK EASON	MARK EASON	2013-10-15
001	2011-01-01	MARK EASON
001	2009-01-01	PEGGY MEADE

Plan Statistics for JNE, INC. MATCHING 401(K) PLAN

401k plan membership statisitcs for JNE, INC. MATCHING 401(K) PLAN

Measure Date Value
2016: JNE, INC. MATCHING 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 161
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: JNE, INC. MATCHING 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 472
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 4
Number of retired or separated participants receiving benefits 2015-01-01 8
Number of other retired or separated participants entitled to future benefits 2015-01-01 149
Total of all active and inactive participants 2015-01-01 161
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 161
Number of participants with account balances 2015-01-01 161
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: JNE, INC. MATCHING 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 585
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 610
Number of retired or separated participants receiving benefits 2014-01-01 1
Number of other retired or separated participants entitled to future benefits 2014-01-01 69
Total of all active and inactive participants 2014-01-01 680
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 680
Number of participants with account balances 2014-01-01 227
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: JNE, INC. MATCHING 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 550
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 572
Number of retired or separated participants receiving benefits 2013-01-01 1
Number of other retired or separated participants entitled to future benefits 2013-01-01 105
Total of all active and inactive participants 2013-01-01 678
Total participants 2013-01-01 678
Number of participants with account balances 2013-01-01 252
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 2
2012: JNE, INC. MATCHING 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 244
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 465
Number of retired or separated participants receiving benefits 2012-01-01 108
Total of all active and inactive participants 2012-01-01 573
Total participants 2012-01-01 573
Number of participants with account balances 2012-01-01 282
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 4
2011: JNE, INC. MATCHING 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 305
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 155
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 89
Total of all active and inactive participants 2011-01-01 244
Total participants 2011-01-01 244
Number of participants with account balances 2011-01-01 244
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 1
2009: JNE, INC. MATCHING 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 306
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 344
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 2009-01-01 344
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 344
Number of participants with account balances 2009-01-01 344
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2016: JNE, INC. MATCHING 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	161
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: JNE, INC. MATCHING 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	472
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	4
Number of retired or separated participants receiving benefits	2015-01-01	8
Number of other retired or separated participants entitled to future benefits	2015-01-01	149
Total of all active and inactive participants	2015-01-01	161
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	161
Number of participants with account balances	2015-01-01	161
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: JNE, INC. MATCHING 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	585
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	610
Number of retired or separated participants receiving benefits	2014-01-01	1
Number of other retired or separated participants entitled to future benefits	2014-01-01	69
Total of all active and inactive participants	2014-01-01	680
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	680
Number of participants with account balances	2014-01-01	227
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: JNE, INC. MATCHING 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	550
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	572
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	105
Total of all active and inactive participants	2013-01-01	678
Total participants	2013-01-01	678
Number of participants with account balances	2013-01-01	252
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	2
2012: JNE, INC. MATCHING 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	244
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	465
Number of retired or separated participants receiving benefits	2012-01-01	108
Total of all active and inactive participants	2012-01-01	573
Total participants	2012-01-01	573
Number of participants with account balances	2012-01-01	282
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	4
2011: JNE, INC. MATCHING 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	305
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	155
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	89
Total of all active and inactive participants	2011-01-01	244
Total participants	2011-01-01	244
Number of participants with account balances	2011-01-01	244
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	1
2009: JNE, INC. MATCHING 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	306
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	344
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	344
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	344
Number of participants with account balances	2009-01-01	344
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on JNE, INC. MATCHING 401(K) PLAN

Measure	Date	Value
2016 : JNE, INC. MATCHING 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-07-31	$0
Total transfer of assets to this plan	2016-07-31	$0
Total transfer of assets from this plan	2016-07-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-07-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-07-31	$0
Total income from all sources (including contributions)	2016-07-31	$28,719
Total loss/gain on sale of assets	2016-07-31	$0
Total of all expenses incurred	2016-07-31	$1,130,652
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-07-31	$1,114,369
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-07-31	$811
Value of total assets at end of year	2016-07-31	$0
Value of total assets at beginning of year	2016-07-31	$1,101,933
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-07-31	$16,283
Total interest from all sources	2016-07-31	$163
Total dividends received (eg from common stock, registered investment company shares)	2016-07-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-07-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2016-07-31	$0
Was this plan covered by a fidelity bond	2016-07-31	Yes
Value of fidelity bond cover	2016-07-31	$265,000
If this is an individual account plan, was there a blackout period	2016-07-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-07-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-07-31	No
Participant contributions at end of year	2016-07-31	$0
Participant contributions at beginning of year	2016-07-31	$12,374
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-07-31	No
Value of net income/loss	2016-07-31	$-1,101,933
Value of net assets at end of year (total assets less liabilities)	2016-07-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2016-07-31	$1,101,933
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-07-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-07-31	No
Were any leases to which the plan was party in default or uncollectible	2016-07-31	No
Value of interest in pooled separate accounts at end of year	2016-07-31	$0
Value of interest in pooled separate accounts at beginning of year	2016-07-31	$1,089,559
Interest on participant loans	2016-07-31	$163
Net investment gain/loss from pooled separate accounts	2016-07-31	$27,745
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-07-31	No
Was there a failure to transmit to the plan any participant contributions	2016-07-31	No
Has the plan failed to provide any benefit when due under the plan	2016-07-31	No
Contributions received in cash from employer	2016-07-31	$811
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-07-31	$1,114,369
Contract administrator fees	2016-07-31	$16,283
Did the plan have assets held for investment	2016-07-31	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	2016-07-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-07-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-07-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-07-31	Disclaimer
Accountancy firm name	2016-07-31	SUMMIT CPA GROUP
Accountancy firm EIN	2016-07-31	113730017
2015 : JNE, INC. MATCHING 401(K) PLAN 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	$65,854
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,299,869
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,283,101
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$73,037
Value of total assets at end of year	2015-12-31	$1,101,933
Value of total assets at beginning of year	2015-12-31	$2,335,948
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$16,768
Total interest from all sources	2015-12-31	$703
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$265,000
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
Contributions received from participants	2015-12-31	$51,048
Participant contributions at end of year	2015-12-31	$12,374
Participant contributions at beginning of year	2015-12-31	$33,491
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	$-1,234,015
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$1,101,933
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$2,335,948
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 pooled separate accounts at end of year	2015-12-31	$1,089,559
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$2,302,457
Interest on participant loans	2015-12-31	$703
Net investment gain/loss from pooled separate accounts	2015-12-31	$-7,886
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
Contributions received in cash from employer	2015-12-31	$21,989
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,283,101
Contract administrator fees	2015-12-31	$16,768
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	SUMMIT CPA GROUP
Accountancy firm EIN	2015-12-31	113730017
2014 : JNE, INC. MATCHING 401(K) PLAN 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	$253,118
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$143,616
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$130,105
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$129,379
Value of total assets at end of year	2014-12-31	$2,335,948
Value of total assets at beginning of year	2014-12-31	$2,226,446
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$13,511
Total interest from all sources	2014-12-31	$1,280
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$78,632
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$78,632
Administrative expenses professional fees incurred	2014-12-31	$13,511
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$265,000
If this is an individual account plan, was there a blackout period	2014-12-31	Yes
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
Contributions received from participants	2014-12-31	$89,766
Participant contributions at end of year	2014-12-31	$33,491
Participant contributions at beginning of year	2014-12-31	$38,392
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	$109,502
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$2,335,948
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,226,446
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 pooled separate accounts at end of year	2014-12-31	$2,302,457
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$2,188,054
Interest on participant loans	2014-12-31	$1,280
Net investment gain/loss from pooled separate accounts	2014-12-31	$43,827
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
Contributions received in cash from employer	2014-12-31	$39,613
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$130,105
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	Yes
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	ROBINSON, FARMER, COX ASSOCIATES
Accountancy firm EIN	2014-12-31	541896113
2013 : JNE, INC. MATCHING 401(K) PLAN 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	$385,189
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$136,804
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$119,183
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$156,700
Value of total assets at end of year	2013-12-31	$2,226,446
Value of total assets at beginning of year	2013-12-31	$1,978,061
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$17,621
Total interest from all sources	2013-12-31	$2,714
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$67,280
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	$67,280
Administrative expenses professional fees incurred	2013-12-31	$17,621
Was this plan covered by a fidelity bond	2013-12-31	No
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
Contributions received from participants	2013-12-31	$109,514
Participant contributions at end of year	2013-12-31	$38,392
Participant contributions at beginning of year	2013-12-31	$47,532
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$3,202
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	$248,385
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,226,446
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$1,978,061
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
Value of interest in pooled separate accounts at end of year	2013-12-31	$2,188,054
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$1,702,354
Interest on participant loans	2013-12-31	$2,714
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$223,645
Net investment gain/loss from pooled separate accounts	2013-12-31	$158,495
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
Contributions received in cash from employer	2013-12-31	$47,186
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$1,328
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$119,183
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	ROBINSON, FARMER, COX ASSOCIATES
Accountancy firm EIN	2013-12-31	541896113
2012 : JNE, INC. MATCHING 401(K) PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$330,352
Total of all expenses incurred	2012-12-31	$221,512
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$202,896
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$177,980
Value of total assets at end of year	2012-12-31	$1,978,061
Value of total assets at beginning of year	2012-12-31	$1,869,221
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$18,616
Total interest from all sources	2012-12-31	$1,011
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$38,881
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	$38,881
Was this plan covered by a fidelity bond	2012-12-31	No
If this is an individual account plan, was there a blackout period	2012-12-31	Yes
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
Contributions received from participants	2012-12-31	$124,675
Participant contributions at end of year	2012-12-31	$47,532
Participant contributions at beginning of year	2012-12-31	$57,767
Participant contributions at end of year	2012-12-31	$3,202
Participant contributions at beginning of year	2012-12-31	$3,479
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	$108,840
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,978,061
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,869,221
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
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$609,776
Value of interest in pooled separate accounts at end of year	2012-12-31	$1,702,354
Interest on participant loans	2012-12-31	$1,011
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$987,255
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$987,255
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$223,645
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$209,484
Net investment gain/loss from pooled separate accounts	2012-12-31	$112,480
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	$53,305
Employer contributions (assets) at end of year	2012-12-31	$1,328
Employer contributions (assets) at beginning of year	2012-12-31	$1,460
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$202,896
Contract administrator fees	2012-12-31	$18,616
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	Yes
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	ROBINSON, FARMER, COX ASSOCIATES
Accountancy firm EIN	2012-12-31	541896113
2011 : JNE, INC. MATCHING 401(K) PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$202,463
Total of all expenses incurred	2011-12-31	$161,381
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$149,641
Expenses. Certain deemed distributions of participant loans	2011-12-31	$6,627
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$181,937
Value of total assets at end of year	2011-12-31	$1,869,221
Value of total assets at beginning of year	2011-12-31	$1,828,139
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$5,113
Total interest from all sources	2011-12-31	$11,893
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$8,633
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$8,633
Administrative expenses professional fees incurred	2011-12-31	$2,213
Was this plan covered by a fidelity bond	2011-12-31	No
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
Contributions received from participants	2011-12-31	$121,440
Participant contributions at end of year	2011-12-31	$57,767
Participant contributions at beginning of year	2011-12-31	$42,323
Participant contributions at end of year	2011-12-31	$3,479
Participant contributions at beginning of year	2011-12-31	$3,918
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$11,421
Administrative expenses (other) incurred	2011-12-31	$2,900
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	$41,082
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,869,221
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,828,139
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$609,776
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$569,647
Interest on participant loans	2011-12-31	$1,528
Interest earned on other investments	2011-12-31	$10,365
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$987,255
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$866,566
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$866,566
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$209,484
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$344,068
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	$49,076
Employer contributions (assets) at end of year	2011-12-31	$1,460
Employer contributions (assets) at beginning of year	2011-12-31	$1,617
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$149,641
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
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	ROBINSON, FARMER, COX ASSOCIATES
Accountancy firm EIN	2011-12-31	541896113
2010 : JNE, INC. MATCHING 401(K) PLAN 2010 401k financial data
Total income from all sources (including contributions)	2010-12-31	$343,027
Total of all expenses incurred	2010-12-31	$163,718
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$143,555
Expenses. Certain deemed distributions of participant loans	2010-12-31	$18,547
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$235,247
Value of total assets at end of year	2010-12-31	$1,828,139
Value of total assets at beginning of year	2010-12-31	$1,648,830
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$1,616
Total interest from all sources	2010-12-31	$17,745
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$90,035
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	$90,035
Was this plan covered by a fidelity bond	2010-12-31	No
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
Contributions received from participants	2010-12-31	$167,299
Participant contributions at end of year	2010-12-31	$42,323
Participant contributions at beginning of year	2010-12-31	$41,003
Participant contributions at end of year	2010-12-31	$3,918
Participant contributions at beginning of year	2010-12-31	$4,787
Administrative expenses (other) incurred	2010-12-31	$1,616
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	$179,309
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,828,139
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,648,830
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$569,647
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$436,371
Interest on participant loans	2010-12-31	$2,034
Interest earned on other investments	2010-12-31	$15,711
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$866,566
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$665,741
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$665,741
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$344,068
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$498,852
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	$67,948
Employer contributions (assets) at end of year	2010-12-31	$1,617
Employer contributions (assets) at beginning of year	2010-12-31	$2,076
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$143,555
Did the plan have assets held for investment	2010-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	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
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	ROBINSON, FARMER, COX ASSOCIATES
Accountancy firm EIN	2010-12-31	541896113
2009 : JNE, INC. MATCHING 401(K) 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

Form 5500 Responses for JNE, INC. MATCHING 401(K) PLAN

2016: JNE, INC. MATCHING 401(K) PLAN 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 benefit arrangement – Insurance	Yes
2015: JNE, INC. MATCHING 401(K) PLAN 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 benefit arrangement – Insurance	Yes
2014: JNE, INC. MATCHING 401(K) PLAN 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 benefit arrangement – Insurance	Yes
2013: JNE, INC. MATCHING 401(K) PLAN 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 benefit arrangement – Insurance	Yes
2012: JNE, INC. MATCHING 401(K) PLAN 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 benefit arrangement – Insurance	Yes
2011: JNE, INC. MATCHING 401(K) PLAN 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 benefit arrangement – Insurance	Yes
2009: JNE, INC. MATCHING 401(K) 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 benefit arrangement – Insurance	Yes

Insurance Providers Used on plan

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA830223

Policy instance

Insurance contract or identification number	GA830223
Number of Individuals Covered	0
Insurance policy start date	2016-01-01
Insurance policy end date	2016-07-31
Total amount of commissions paid to insurance broker	USD $1,141
Total amount of fees paid to insurance company	USD $360
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?	Yes
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 $1,141
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	COMMISSION
Insurance broker organization code?	3
Insurance broker name	RETIREMENT STRATEGIES, INC.

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA830223

Policy instance

Insurance contract or identification number	GA830223
Number of Individuals Covered	158
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $4,074
Total amount of fees paid to insurance company	USD $1,019
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 $4,074
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	COMMISSION
Insurance broker organization code?	3
Insurance broker name	RETIREMENT STRATEGIES, INC.

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA830223

Policy instance

Insurance contract or identification number	GA830223
Number of Individuals Covered	228
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $4,274
Total amount of fees paid to insurance company	USD $1,069
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 $4,274
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	COMMISSION
Insurance broker organization code?	3
Insurance broker name	RETIREMENT STRATEGIES, INC.

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-830223

Policy instance

Insurance contract or identification number	GA-830223
Number of Individuals Covered	252
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $3,437
Total amount of fees paid to insurance company	USD $951
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
Amount paid for insurance broker fees	951
Additional information about fees paid to insurance broker	ADMINISTRATIVE ALLOWANCE
Insurance broker organization code?	5
Commission paid to Insurance Broker	USD $3,437
Insurance broker name	EDWARD D JONES & COMPANY

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

57289

Policy instance

Insurance contract or identification number	57289
Number of Individuals Covered	0
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $23
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $23
Insurance broker name	MATTHEW J ROSE

MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )

Policy contract number

058062-D

Policy instance

Insurance contract or identification number	058062-D
Number of Individuals Covered	0
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $365
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	111
Additional information about fees paid to insurance broker	PORTION OF INCENTIVE COMP PROGRAM
Insurance broker organization code?	3
Insurance broker name	STEVEN MCGREGOR

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-830223

Policy instance

Insurance contract or identification number	GA-830223
Number of Individuals Covered	275
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $30,321
Total amount of fees paid to insurance company	USD $6,187
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $30,321
Amount paid for insurance broker fees	815
Additional information about fees paid to insurance broker	MARKETING FEES
Insurance broker organization code?	3
Insurance broker name	RETIREMENT STRATEGIES, INC.

MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )

Policy contract number

058062-D

Policy instance

Insurance contract or identification number	058062-D
Number of Individuals Covered	244
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $532

VARIABLE ANNUITY LIFE INSURANCE CO. (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

57289

Policy instance

Insurance contract or identification number	57289
Number of Individuals Covered	84
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )

Policy contract number

058062-D

Policy instance

Insurance contract or identification number	058062-D
Number of Individuals Covered	305
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $1,279
Contracts With Unallocated Funds Deposit Administration	0
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	561
Additional information about fees paid to insurance broker	COMPENSATION
Insurance broker organization code?	3
Insurance broker name	JOHN A. KUCHTA

VARIABLE ANNUITY LIFE INSURANCE CO. (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

57289

Policy instance

Insurance contract or identification number	57289
Number of Individuals Covered	99
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contracts With Unallocated Funds Deposit Administration	1
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	JOHN NEWCOMB ENTERPRISES, INC.
Employer identification number (EIN):	541697614
NAIC Classification:	722513
NAIC Description:	Limited-Service Restaurants

Jurisdiction of Incorporation:	Virginia Secretary of State
Incorporation Date:	1994-02-04
Company Identification Number:	0422308
Legal Registered Office Address:	910 TRIANGLE ST. BLACKSBURG United States of America (USA) 24060