XPANXION, LLC has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2017 : XPANXION, LLC 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-07-13 | $0 |
| Total transfer of assets from this plan | 2017-07-13 | $1,559,301 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-07-13 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-07-13 | $0 |
| Total income from all sources (including contributions) | 2017-07-13 | $335,369 |
| Total loss/gain on sale of assets | 2017-07-13 | $0 |
| Total of all expenses incurred | 2017-07-13 | $24,797 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-07-13 | $24,797 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-07-13 | $223,327 |
| Value of total assets at end of year | 2017-07-13 | $0 |
| Value of total assets at beginning of year | 2017-07-13 | $1,248,729 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-07-13 | $0 |
| Total interest from all sources | 2017-07-13 | $17 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-07-13 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-07-13 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2017-07-13 | $0 |
| Was this plan covered by a fidelity bond | 2017-07-13 | Yes |
| Value of fidelity bond cover | 2017-07-13 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-07-13 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-07-13 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-07-13 | No |
| Contributions received from participants | 2017-07-13 | $223,327 |
| Participant contributions at end of year | 2017-07-13 | $0 |
| Participant contributions at beginning of year | 2017-07-13 | $914 |
| Participant contributions at end of year | 2017-07-13 | $0 |
| Participant contributions at beginning of year | 2017-07-13 | $0 |
| Total non interest bearing cash at end of year | 2017-07-13 | $0 |
| Total non interest bearing cash at beginning of year | 2017-07-13 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-07-13 | No |
| Value of net income/loss | 2017-07-13 | $310,572 |
| Value of net assets at end of year (total assets less liabilities) | 2017-07-13 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-07-13 | $1,248,729 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-07-13 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-07-13 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-07-13 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-07-13 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-07-13 | $1,200,573 |
| Interest on participant loans | 2017-07-13 | $17 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-07-13 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-07-13 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-07-13 | $47,242 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-07-13 | $112,025 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-07-13 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-07-13 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-07-13 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-07-13 | $24,797 |
| Contract administrator fees | 2017-07-13 | $0 |
| Did the plan have assets held for investment | 2017-07-13 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-07-13 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-07-13 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-07-13 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-07-13 | Disclaimer |
| Accountancy firm name | 2017-07-13 | BRIDGES & DUNN RANKIN, LLP |
| Accountancy firm EIN | 2017-07-13 | 582085823 |
| 2016 : XPANXION, LLC 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $483,968 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $130,552 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $118,985 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $392,441 |
| Value of total assets at end of year | 2016-12-31 | $1,248,729 |
| Value of total assets at beginning of year | 2016-12-31 | $895,313 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $11,567 |
| Total interest from all sources | 2016-12-31 | $84 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $385,651 |
| Participant contributions at end of year | 2016-12-31 | $914 |
| Participant contributions at beginning of year | 2016-12-31 | $2,695 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Participant contributions at beginning of year | 2016-12-31 | $11,148 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $6,790 |
| Total non interest bearing cash at end of year | 2016-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $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 | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $353,416 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,248,729 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $895,313 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $1,200,573 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $851,275 |
| Interest on participant loans | 2016-12-31 | $84 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $47,242 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $30,195 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $91,443 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $118,985 |
| Contract administrator fees | 2016-12-31 | $11,567 |
| Did the plan have assets held for investment | 2016-12-31 | 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 | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | BRIDGES & DUNN RANKIN, LLP |
| Accountancy firm EIN | 2016-12-31 | 582085823 |
| 2015 : XPANXION, LLC 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 | $299,440 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $37,791 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $29,877 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $324,468 |
| Value of total assets at end of year | 2015-12-31 | $895,313 |
| Value of total assets at beginning of year | 2015-12-31 | $633,664 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $7,914 |
| Total interest from all sources | 2015-12-31 | $140 |
| 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 | $89,531 |
| 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 | $322,253 |
| Participant contributions at end of year | 2015-12-31 | $2,695 |
| Participant contributions at beginning of year | 2015-12-31 | $4,109 |
| Participant contributions at end of year | 2015-12-31 | $11,148 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $2,215 |
| Total non interest bearing cash at end of year | 2015-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $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 | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $261,649 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $895,313 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $633,664 |
| 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 | $851,275 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $609,038 |
| Interest on participant loans | 2015-12-31 | $140 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $30,195 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $20,517 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-25,168 |
| 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 | $29,877 |
| Contract administrator fees | 2015-12-31 | $7,914 |
| 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 | BRIDGES & DUNN RANKIN, LLP |
| Accountancy firm EIN | 2015-12-31 | 582085823 |
| 2014 : XPANXION, LLC 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 | $200,119 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $45,076 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $39,021 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $180,529 |
| Value of total assets at end of year | 2014-12-31 | $633,664 |
| Value of total assets at beginning of year | 2014-12-31 | $478,621 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $6,055 |
| Total interest from all sources | 2014-12-31 | $551 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| 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 | $50,000 |
| 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 |
| Contributions received from participants | 2014-12-31 | $169,678 |
| Participant contributions at end of year | 2014-12-31 | $4,109 |
| Participant contributions at beginning of year | 2014-12-31 | $2,500 |
| Participant contributions at end of year | 2014-12-31 | $0 |
| Participant contributions at beginning of year | 2014-12-31 | $6,375 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $7,856 |
| Total non interest bearing cash at end of year | 2014-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $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 | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $155,043 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $633,664 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $478,621 |
| 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 | $609,038 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $448,753 |
| Interest on participant loans | 2014-12-31 | $215 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $336 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $20,517 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $20,993 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $19,039 |
| 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 | $2,995 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $39,021 |
| Contract administrator fees | 2014-12-31 | $6,055 |
| 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 | BRIDGES & DUNN RANKIN, LLP |
| Accountancy firm EIN | 2014-12-31 | 582085823 |
| 2013 : XPANXION, LLC 401(K) PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total transfer of assets to this plan | 2013-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $165,081 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $27,586 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $22,937 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $91,462 |
| Value of total assets at end of year | 2013-12-31 | $478,621 |
| Value of total assets at beginning of year | 2013-12-31 | $341,126 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $4,649 |
| Total interest from all sources | 2013-12-31 | $301 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $50,000 |
| 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 |
| Contributions received from participants | 2013-12-31 | $91,462 |
| Participant contributions at end of year | 2013-12-31 | $2,500 |
| Participant contributions at beginning of year | 2013-12-31 | $0 |
| Participant contributions at end of year | 2013-12-31 | $6,375 |
| Participant contributions at beginning of year | 2013-12-31 | $5,448 |
| Total non interest bearing cash at end of year | 2013-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $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 | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $137,495 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $478,621 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $341,126 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $448,753 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $315,134 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $301 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $20,993 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $20,544 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $73,318 |
| 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 | Yes |
| 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 | $22,937 |
| Contract administrator fees | 2013-12-31 | $4,649 |
| 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 | BRIDGES & DUNN RANKIN, LLP |
| Accountancy firm EIN | 2013-12-31 | 582085823 |
| 2009 : XPANXION, LLC 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 |
