401k Plan data: THE PALACE 401(K) PLAN plan

THE PALACE 401(K) PLAN 401k Plan overview

Plan Name	THE PALACE 401(K) PLAN
Plan identification number	001

THE PALACE 401(K) 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.

401k Sponsoring company profile

THE PALACE GROUP has sponsored the creation of one or more 401k plans.

Company Name: THE PALACE GROUP

Employer identification number (EIN): 592094018

NAIC Classification: 623000
NAIC Description: Nursing and Residential Care Facilities

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE PALACE 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 HAIM DUBITZKY
001 2015-01-01 HAIM DUBITZKY
001 2014-01-01 HAIM DUBITZKY
001 2013-01-01 HAIM DUBITZKY
001 2012-01-01 HAIM DUBITZKY
001 2011-01-01 HAIM DUBITZKY
001 2010-01-01 HAIM DUBITZKY
001 2009-01-01 HAIM DUBITZKY
001 2008-01-01 HAIM DUBITZKY

Plan id#	Filing Submission Date	Name of Administrator
001	2016-01-01	HAIM DUBITZKY
001	2015-01-01	HAIM DUBITZKY
001	2014-01-01	HAIM DUBITZKY
001	2013-01-01	HAIM DUBITZKY
001	2012-01-01	HAIM DUBITZKY
001	2011-01-01	HAIM DUBITZKY
001	2010-01-01	HAIM DUBITZKY
001	2009-01-01	HAIM DUBITZKY
001	2008-01-01	HAIM DUBITZKY

Plan Statistics for THE PALACE 401(K) PLAN

401k plan membership statisitcs for THE PALACE 401(K) PLAN

Measure Date Value
2016: THE PALACE 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 728
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 654
Number of retired or separated participants receiving benefits 2016-01-01 1
Number of other retired or separated participants entitled to future benefits 2016-01-01 46
Total of all active and inactive participants 2016-01-01 701
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 701
Number of participants with account balances 2016-01-01 372
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: THE PALACE 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 722
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 605
Number of retired or separated participants receiving benefits 2015-01-01 10
Number of other retired or separated participants entitled to future benefits 2015-01-01 42
Total of all active and inactive participants 2015-01-01 657
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 657
Number of participants with account balances 2015-01-01 362
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 2
2014: THE PALACE 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 670
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 631
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 31
Total of all active and inactive participants 2014-01-01 663
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 663
Number of participants with account balances 2014-01-01 330
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 2
2013: THE PALACE 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 660
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 588
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 28
Total of all active and inactive participants 2013-01-01 616
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 616
Number of participants with account balances 2013-01-01 306
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 7
2012: THE PALACE 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 626
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 586
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 19
Total of all active and inactive participants 2012-01-01 605
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 605
Number of participants with account balances 2012-01-01 290
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 1
2011: THE PALACE 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 522
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 539
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 19
Total of all active and inactive participants 2011-01-01 558
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 558
Number of participants with account balances 2011-01-01 272
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 4
2010: THE PALACE 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 568
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 482
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 13
Total of all active and inactive participants 2010-01-01 495
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 495
Number of participants with account balances 2010-01-01 232
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 1
2009: THE PALACE 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 537
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 479
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 54
Total of all active and inactive participants 2009-01-01 533
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 533
Number of participants with account balances 2009-01-01 274
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 2
2008: THE PALACE 401(K) PLAN 2008 401k membership
Total participants, beginning-of-year 2008-01-01 463
Total number of active participants reported on line 7a of the Form 5500 2008-01-01 403
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 64
Total of all active and inactive participants 2008-01-01 467
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2008-01-01 0
Total participants 2008-01-01 467
Number of participants with account balances 2008-01-01 263
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2008-01-01 3

Measure	Date	Value
2016: THE PALACE 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	728
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	654
Number of retired or separated participants receiving benefits	2016-01-01	1
Number of other retired or separated participants entitled to future benefits	2016-01-01	46
Total of all active and inactive participants	2016-01-01	701
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	701
Number of participants with account balances	2016-01-01	372
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: THE PALACE 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	722
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	605
Number of retired or separated participants receiving benefits	2015-01-01	10
Number of other retired or separated participants entitled to future benefits	2015-01-01	42
Total of all active and inactive participants	2015-01-01	657
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	657
Number of participants with account balances	2015-01-01	362
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	2
2014: THE PALACE 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	670
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	631
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	31
Total of all active and inactive participants	2014-01-01	663
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	663
Number of participants with account balances	2014-01-01	330
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	2
2013: THE PALACE 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	660
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	588
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	28
Total of all active and inactive participants	2013-01-01	616
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	616
Number of participants with account balances	2013-01-01	306
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	7
2012: THE PALACE 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	626
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	586
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	19
Total of all active and inactive participants	2012-01-01	605
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	605
Number of participants with account balances	2012-01-01	290
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	1
2011: THE PALACE 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	522
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	539
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	19
Total of all active and inactive participants	2011-01-01	558
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	558
Number of participants with account balances	2011-01-01	272
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	4
2010: THE PALACE 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	568
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	482
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	13
Total of all active and inactive participants	2010-01-01	495
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	495
Number of participants with account balances	2010-01-01	232
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	1
2009: THE PALACE 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	537
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	479
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	54
Total of all active and inactive participants	2009-01-01	533
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	533
Number of participants with account balances	2009-01-01	274
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	2
2008: THE PALACE 401(K) PLAN 2008 401k membership
Total participants, beginning-of-year	2008-01-01	463
Total number of active participants reported on line 7a of the Form 5500	2008-01-01	403
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	64
Total of all active and inactive participants	2008-01-01	467
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2008-01-01	0
Total participants	2008-01-01	467
Number of participants with account balances	2008-01-01	263
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2008-01-01	3

Financial Data on THE PALACE 401(K) PLAN

Measure	Date	Value
2016 : THE PALACE 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	$22,202
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$19,502
Total income from all sources (including contributions)	2016-12-31	$976,487
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$272,618
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$221,176
Value of total corrective distributions	2016-12-31	$16,735
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$641,716
Value of total assets at end of year	2016-12-31	$4,634,631
Value of total assets at beginning of year	2016-12-31	$3,928,062
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$34,707
Total interest from all sources	2016-12-31	$31
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$130,816
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$130,816
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	$564,088
Participant contributions at end of year	2016-12-31	$20
Participant contributions at beginning of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$16,735
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$19,502
Liabilities. Value of operating payables at end of year	2016-12-31	$180
Liabilities. Value of operating payables at beginning of year	2016-12-31	$0
Total non interest bearing cash at end of year	2016-12-31	$5,495
Total non interest bearing cash at beginning of year	2016-12-31	$5,019
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	$703,869
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$4,612,429
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,908,560
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
Investment advisory and management fees	2016-12-31	$29,607
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$4,503,266
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$3,823,014
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$48,222
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$24,820
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$24,820
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$31
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$203,924
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
Contributions received in cash from employer	2016-12-31	$77,628
Employer contributions (assets) at end of year	2016-12-31	$77,628
Employer contributions (assets) at beginning of year	2016-12-31	$75,209
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$221,176
Contract administrator fees	2016-12-31	$5,100
Liabilities. Value of benefit claims payable at end of year	2016-12-31	$5,287
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$0
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	MARCUM LLP
Accountancy firm EIN	2016-12-31	111986323
2015 : THE PALACE 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	$19,502
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$21,971
Total income from all sources (including contributions)	2015-12-31	$525,307
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$195,732
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$146,125
Value of total corrective distributions	2015-12-31	$19,502
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$616,360
Value of total assets at end of year	2015-12-31	$3,928,062
Value of total assets at beginning of year	2015-12-31	$3,600,956
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$30,105
Total interest from all sources	2015-12-31	$3
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$102,880
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$102,880
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
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	$534,780
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$6,371
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$19,502
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$21,971
Total non interest bearing cash at end of year	2015-12-31	$5,019
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	$329,575
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,908,560
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$3,578,985
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
Investment advisory and management fees	2015-12-31	$26,811
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$3,823,014
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$3,529,600
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$24,820
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$3
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-193,936
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	$75,209
Employer contributions (assets) at end of year	2015-12-31	$75,209
Employer contributions (assets) at beginning of year	2015-12-31	$71,356
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$146,125
Contract administrator fees	2015-12-31	$3,294
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	MARCUM LLP
Accountancy firm EIN	2015-12-31	111986323
2014 : THE PALACE 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	$21,971
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$6,410
Total income from all sources (including contributions)	2014-12-31	$708,119
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$205,109
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$151,045
Value of total corrective distributions	2014-12-31	$21,971
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$548,289
Value of total assets at end of year	2014-12-31	$3,600,956
Value of total assets at beginning of year	2014-12-31	$3,082,385
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$32,093
Total interest from all sources	2014-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$95,271
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	$95,271
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
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	$461,058
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$15,875
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$21,971
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$6,410
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	$503,010
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$3,578,985
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$3,075,975
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
Investment advisory and management fees	2014-12-31	$29,373
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$3,529,600
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$3,014,865
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$64,559
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	$71,356
Employer contributions (assets) at end of year	2014-12-31	$71,356
Employer contributions (assets) at beginning of year	2014-12-31	$67,520
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$151,045
Contract administrator fees	2014-12-31	$2,720
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	MARCUM LLP
Accountancy firm EIN	2014-12-31	111986323
2013 : THE PALACE 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	$6,410
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$3,941
Total income from all sources (including contributions)	2013-12-31	$761,492
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$228,267
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$201,586
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$463,758
Value of total assets at end of year	2013-12-31	$3,082,385
Value of total assets at beginning of year	2013-12-31	$2,546,691
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$26,681
Total interest from all sources	2013-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$70,897
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	$70,897
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
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	$396,238
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$13,869
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$6,410
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$7,506
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$6,410
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$3,941
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	$533,225
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$3,075,975
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,542,750
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$22,877
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$3,014,865
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,460,236
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	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$226,837
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	$67,520
Employer contributions (assets) at end of year	2013-12-31	$67,520
Employer contributions (assets) at beginning of year	2013-12-31	$65,080
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$195,176
Contract administrator fees	2013-12-31	$3,804
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	MARCUM LLP
Accountancy firm EIN	2013-12-31	111986323
2012 : THE PALACE 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$3,941
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$2,005
Total income from all sources (including contributions)	2012-12-31	$673,186
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$133,114
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$113,072
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$433,296
Value of total assets at end of year	2012-12-31	$2,546,691
Value of total assets at beginning of year	2012-12-31	$2,004,683
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$20,042
Total interest from all sources	2012-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$66,116
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	$66,116
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$356,342
Participant contributions at end of year	2012-12-31	$13,869
Participant contributions at beginning of year	2012-12-31	$13,197
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$11,874
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-12-31	$3,941
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$7,506
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$3,941
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$2,005
Total non interest bearing cash at end of year	2012-12-31	$0
Total non interest bearing cash at beginning of year	2012-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$540,072
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,542,750
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,002,678
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$17,802
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$2,460,236
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,950,457
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$173,774
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	$65,080
Employer contributions (assets) at end of year	2012-12-31	$65,080
Employer contributions (assets) at beginning of year	2012-12-31	$41,029
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$109,131
Contract administrator fees	2012-12-31	$2,240
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	MARCUM LLP
Accountancy firm EIN	2012-12-31	111986323
2011 : THE PALACE 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$2,005
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$3,486
Total income from all sources (including contributions)	2011-12-31	$371,403
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$134,275
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$118,573
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$391,890
Value of total assets at end of year	2011-12-31	$2,004,683
Value of total assets at beginning of year	2011-12-31	$1,769,036
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$15,702
Total interest from all sources	2011-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$54,417
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	$54,417
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$335,892
Participant contributions at end of year	2011-12-31	$13,197
Participant contributions at beginning of year	2011-12-31	$9,555
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$14,969
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$2,005
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$3,486
Administrative expenses (other) incurred	2011-12-31	$2,025
Total non interest bearing cash at end of year	2011-12-31	$0
Total non interest bearing cash at beginning of year	2011-12-31	$1,707,871
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	$237,128
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,002,678
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,765,550
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$13,677
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$1,950,457
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-74,904
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	$41,029
Employer contributions (assets) at end of year	2011-12-31	$41,029
Employer contributions (assets) at beginning of year	2011-12-31	$51,610
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$118,573
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	MARCUMRACHLIN, A DIV OF MARCUM LLP
Accountancy firm EIN	2011-12-31	111986323
2010 : THE PALACE 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$3,486
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$3,486
Total income from all sources (including contributions)	2010-12-31	$437,557
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$209,940
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$189,189
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$239,695
Value of total assets at end of year	2010-12-31	$1,707,871
Value of total assets at beginning of year	2010-12-31	$1,480,254
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$20,751
Total interest from all sources	2010-12-31	$2,463
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Administrative expenses professional fees incurred	2010-12-31	$2,429
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$238,214
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$1,471
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$3,486
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$3,486
Other income not declared elsewhere	2010-12-31	$162
Administrative expenses (other) incurred	2010-12-31	$18,322
Total non interest bearing cash at end of year	2010-12-31	$1,707,871
Total non interest bearing cash at beginning of year	2010-12-31	$14,846
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	$227,617
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,704,385
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,476,768
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	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,363,698
Interest earned on other investments	2010-12-31	$2,463
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$101,710
Net investment gain/loss from pooled separate accounts	2010-12-31	$195,237
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	Yes
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	$10
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$189,189
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
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	MARCUM LLP
Accountancy firm EIN	2010-12-31	111986323
2009 : THE PALACE 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
2008 : THE PALACE 401(K) PLAN 2008 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2008-12-31	$0

Form 5500 Responses for THE PALACE 401(K) PLAN

2016: THE PALACE 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	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: THE PALACE 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 – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE PALACE 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 – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE PALACE 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 funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE PALACE 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 funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE PALACE 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 funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: THE PALACE 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: THE PALACE 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 funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes
2008: THE PALACE 401(K) PLAN 2008 form 5500 responses
2008-01-01	Type of plan entity	Single employer plan
2008-01-01	Submission has been amended	Yes
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 - Trust	Yes

Insurance Providers Used on plan

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )
Policy contract number	60708
Policy instance	1

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Company Name:	THE PALACE GROUP
Employer identification number (EIN):	592094018
NAIC Classification:	623000
NAIC Description:	Nursing and Residential Care Facilities