401k Plan data: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN plan

WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan Name	WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number	002

WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan Type	Defined Contribution Pension
Plan Features/Benefits	ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP). Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

WAYMATIC, INC. has sponsored the creation of one or more 401k plans.

Company Name: WAYMATIC, INC.

Employer identification number (EIN): 620728433

NAIC Classification: 332900

Form 5500 Filing Information

Submission information for form 5500 for 401k plan WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-09-01 MICHAEL EASTERWOOD 2024-03-28
002 2021-09-01 MICHAEL EASTERWOOD 2023-06-12
002 2020-09-01
002 2020-09-01
002 2019-09-01
002 2018-09-01
002 2017-09-01
002 2016-09-01 MICHAEL EASTERWOOD
002 2015-09-01 MICHAEL EASTERWOOD
002 2014-09-01 MICHAEL EASTERWOOD
002 2013-09-01 MICHAEL EASTERWOOD
002 2012-09-01 MICHAEL EASTERWOOD
002 2011-09-01 MICHAEL EASTERWOOD MICHAEL EASTERWOOD 2013-03-01
002 2009-09-01 MICHAEL EASTERWOOD
002 2009-09-01 MICHAEL EASTERWOOD
002 2009-09-01 MICHAEL EASTERWOOD

Plan Statistics for WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2022: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year 2022-09-01 96
Total number of active participants reported on line 7a of the Form 5500 2022-09-01 71
Number of retired or separated participants receiving benefits 2022-09-01 0
Number of other retired or separated participants entitled to future benefits 2022-09-01 25
Total of all active and inactive participants 2022-09-01 96
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-09-01 0
Total participants 2022-09-01 96
Number of participants with account balances 2022-09-01 56
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-09-01 0
2021: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year 2021-09-01 116
Total number of active participants reported on line 7a of the Form 5500 2021-09-01 71
Number of retired or separated participants receiving benefits 2021-09-01 0
Number of other retired or separated participants entitled to future benefits 2021-09-01 27
Total of all active and inactive participants 2021-09-01 98
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-09-01 0
Total participants 2021-09-01 98
Number of participants with account balances 2021-09-01 58
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-09-01 0
2020: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year 2020-09-01 127
Total number of active participants reported on line 7a of the Form 5500 2020-09-01 96
Number of retired or separated participants receiving benefits 2020-09-01 0
Number of other retired or separated participants entitled to future benefits 2020-09-01 25
Total of all active and inactive participants 2020-09-01 121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-09-01 0
Total participants 2020-09-01 121
Number of participants with account balances 2020-09-01 66
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-09-01 0
2019: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year 2019-09-01 123
Total number of active participants reported on line 7a of the Form 5500 2019-09-01 97
Number of other retired or separated participants entitled to future benefits 2019-09-01 28
Total of all active and inactive participants 2019-09-01 125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-09-01 0
Total participants 2019-09-01 125
Number of participants with account balances 2019-09-01 76
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-09-01 0
2018: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year 2018-09-01 127
Total number of active participants reported on line 7a of the Form 5500 2018-09-01 91
Number of retired or separated participants receiving benefits 2018-09-01 32
Number of other retired or separated participants entitled to future benefits 2018-09-01 0
Total of all active and inactive participants 2018-09-01 123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-09-01 0
Total participants 2018-09-01 123
Number of participants with account balances 2018-09-01 84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-09-01 0
2017: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year 2017-09-01 113
Total number of active participants reported on line 7a of the Form 5500 2017-09-01 79
Number of retired or separated participants receiving benefits 2017-09-01 0
Number of other retired or separated participants entitled to future benefits 2017-09-01 34
Total of all active and inactive participants 2017-09-01 113
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-09-01 0
Total participants 2017-09-01 113
Number of participants with account balances 2017-09-01 87
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-09-01 0
2016: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year 2016-09-01 102
Total number of active participants reported on line 7a of the Form 5500 2016-09-01 68
Number of retired or separated participants receiving benefits 2016-09-01 0
Number of other retired or separated participants entitled to future benefits 2016-09-01 37
Total of all active and inactive participants 2016-09-01 105
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-09-01 0
Total participants 2016-09-01 105
Number of participants with account balances 2016-09-01 84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-09-01 3
2015: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year 2015-09-01 135
Total number of active participants reported on line 7a of the Form 5500 2015-09-01 68
Number of retired or separated participants receiving benefits 2015-09-01 0
Number of other retired or separated participants entitled to future benefits 2015-09-01 34
Total of all active and inactive participants 2015-09-01 102
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-09-01 0
Total participants 2015-09-01 102
Number of participants with account balances 2015-09-01 94
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-09-01 2
2014: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year 2014-09-01 130
Total number of active participants reported on line 7a of the Form 5500 2014-09-01 62
Number of retired or separated participants receiving benefits 2014-09-01 0
Number of other retired or separated participants entitled to future benefits 2014-09-01 68
Total of all active and inactive participants 2014-09-01 130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-09-01 0
Total participants 2014-09-01 130
Number of participants with account balances 2014-09-01 125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-09-01 6
2013: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year 2013-09-01 131
Total number of active participants reported on line 7a of the Form 5500 2013-09-01 67
Number of retired or separated participants receiving benefits 2013-09-01 0
Number of other retired or separated participants entitled to future benefits 2013-09-01 64
Total of all active and inactive participants 2013-09-01 131
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-09-01 0
Total participants 2013-09-01 131
Number of participants with account balances 2013-09-01 128
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-09-01 1
2012: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year 2012-09-01 125
Total number of active participants reported on line 7a of the Form 5500 2012-09-01 61
Number of retired or separated participants receiving benefits 2012-09-01 0
Number of other retired or separated participants entitled to future benefits 2012-09-01 64
Total of all active and inactive participants 2012-09-01 125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-09-01 0
Total participants 2012-09-01 125
Number of participants with account balances 2012-09-01 125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-09-01 5
2011: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year 2011-09-01 122
Total number of active participants reported on line 7a of the Form 5500 2011-09-01 68
Number of retired or separated participants receiving benefits 2011-09-01 0
Number of other retired or separated participants entitled to future benefits 2011-09-01 59
Total of all active and inactive participants 2011-09-01 127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-09-01 0
Total participants 2011-09-01 127
Number of participants with account balances 2011-09-01 127
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-09-01 3
2009: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year 2009-09-01 151
Total number of active participants reported on line 7a of the Form 5500 2009-09-01 83
Number of retired or separated participants receiving benefits 2009-09-01 0
Number of other retired or separated participants entitled to future benefits 2009-09-01 64
Total of all active and inactive participants 2009-09-01 147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-09-01 0
Total participants 2009-09-01 147
Number of participants with account balances 2009-09-01 147
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-09-01 7

Measure	Date	Value
2022: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year	2022-09-01	96
Total number of active participants reported on line 7a of the Form 5500	2022-09-01	71
Number of retired or separated participants receiving benefits	2022-09-01	0
Number of other retired or separated participants entitled to future benefits	2022-09-01	25
Total of all active and inactive participants	2022-09-01	96
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-09-01	0
Total participants	2022-09-01	96
Number of participants with account balances	2022-09-01	56
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-09-01	0
2021: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year	2021-09-01	116
Total number of active participants reported on line 7a of the Form 5500	2021-09-01	71
Number of retired or separated participants receiving benefits	2021-09-01	0
Number of other retired or separated participants entitled to future benefits	2021-09-01	27
Total of all active and inactive participants	2021-09-01	98
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-09-01	0
Total participants	2021-09-01	98
Number of participants with account balances	2021-09-01	58
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-09-01	0
2020: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year	2020-09-01	127
Total number of active participants reported on line 7a of the Form 5500	2020-09-01	96
Number of retired or separated participants receiving benefits	2020-09-01	0
Number of other retired or separated participants entitled to future benefits	2020-09-01	25
Total of all active and inactive participants	2020-09-01	121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-09-01	0
Total participants	2020-09-01	121
Number of participants with account balances	2020-09-01	66
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-09-01	0
2019: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year	2019-09-01	123
Total number of active participants reported on line 7a of the Form 5500	2019-09-01	97
Number of other retired or separated participants entitled to future benefits	2019-09-01	28
Total of all active and inactive participants	2019-09-01	125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-09-01	0
Total participants	2019-09-01	125
Number of participants with account balances	2019-09-01	76
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-09-01	0
2018: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year	2018-09-01	127
Total number of active participants reported on line 7a of the Form 5500	2018-09-01	91
Number of retired or separated participants receiving benefits	2018-09-01	32
Number of other retired or separated participants entitled to future benefits	2018-09-01	0
Total of all active and inactive participants	2018-09-01	123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-09-01	0
Total participants	2018-09-01	123
Number of participants with account balances	2018-09-01	84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-09-01	0
2017: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year	2017-09-01	113
Total number of active participants reported on line 7a of the Form 5500	2017-09-01	79
Number of retired or separated participants receiving benefits	2017-09-01	0
Number of other retired or separated participants entitled to future benefits	2017-09-01	34
Total of all active and inactive participants	2017-09-01	113
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-09-01	0
Total participants	2017-09-01	113
Number of participants with account balances	2017-09-01	87
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-09-01	0
2016: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year	2016-09-01	102
Total number of active participants reported on line 7a of the Form 5500	2016-09-01	68
Number of retired or separated participants receiving benefits	2016-09-01	0
Number of other retired or separated participants entitled to future benefits	2016-09-01	37
Total of all active and inactive participants	2016-09-01	105
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-09-01	0
Total participants	2016-09-01	105
Number of participants with account balances	2016-09-01	84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-09-01	3
2015: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year	2015-09-01	135
Total number of active participants reported on line 7a of the Form 5500	2015-09-01	68
Number of retired or separated participants receiving benefits	2015-09-01	0
Number of other retired or separated participants entitled to future benefits	2015-09-01	34
Total of all active and inactive participants	2015-09-01	102
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-09-01	0
Total participants	2015-09-01	102
Number of participants with account balances	2015-09-01	94
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-09-01	2
2014: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year	2014-09-01	130
Total number of active participants reported on line 7a of the Form 5500	2014-09-01	62
Number of retired or separated participants receiving benefits	2014-09-01	0
Number of other retired or separated participants entitled to future benefits	2014-09-01	68
Total of all active and inactive participants	2014-09-01	130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-09-01	0
Total participants	2014-09-01	130
Number of participants with account balances	2014-09-01	125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-09-01	6
2013: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year	2013-09-01	131
Total number of active participants reported on line 7a of the Form 5500	2013-09-01	67
Number of retired or separated participants receiving benefits	2013-09-01	0
Number of other retired or separated participants entitled to future benefits	2013-09-01	64
Total of all active and inactive participants	2013-09-01	131
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-09-01	0
Total participants	2013-09-01	131
Number of participants with account balances	2013-09-01	128
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-09-01	1
2012: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year	2012-09-01	125
Total number of active participants reported on line 7a of the Form 5500	2012-09-01	61
Number of retired or separated participants receiving benefits	2012-09-01	0
Number of other retired or separated participants entitled to future benefits	2012-09-01	64
Total of all active and inactive participants	2012-09-01	125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-09-01	0
Total participants	2012-09-01	125
Number of participants with account balances	2012-09-01	125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-09-01	5
2011: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year	2011-09-01	122
Total number of active participants reported on line 7a of the Form 5500	2011-09-01	68
Number of retired or separated participants receiving benefits	2011-09-01	0
Number of other retired or separated participants entitled to future benefits	2011-09-01	59
Total of all active and inactive participants	2011-09-01	127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-09-01	0
Total participants	2011-09-01	127
Number of participants with account balances	2011-09-01	127
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-09-01	3
2009: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year	2009-09-01	151
Total number of active participants reported on line 7a of the Form 5500	2009-09-01	83
Number of retired or separated participants receiving benefits	2009-09-01	0
Number of other retired or separated participants entitled to future benefits	2009-09-01	64
Total of all active and inactive participants	2009-09-01	147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-09-01	0
Total participants	2009-09-01	147
Number of participants with account balances	2009-09-01	147
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-09-01	7

Financial Data on WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure	Date	Value
2022 : WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2022-08-31	$56,863
Total unrealized appreciation/depreciation of assets	2022-08-31	$56,863
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-08-31	$2,704
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-08-31	$0
Total income from all sources (including contributions)	2022-08-31	$57,810
Total loss/gain on sale of assets	2022-08-31	$0
Total of all expenses incurred	2022-08-31	$81,090
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-08-31	$81,090
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-08-31	$0
Value of total assets at end of year	2022-08-31	$766,298
Value of total assets at beginning of year	2022-08-31	$786,874
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-08-31	$0
Total interest from all sources	2022-08-31	$947
Total dividends received (eg from common stock, registered investment company shares)	2022-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-08-31	No
Was this plan covered by a fidelity bond	2022-08-31	Yes
Value of fidelity bond cover	2022-08-31	$500,000
If this is an individual account plan, was there a blackout period	2022-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-08-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-08-31	$2,549
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-08-31	$122
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-08-31	$2,704
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-08-31	$0
Total non interest bearing cash at end of year	2022-08-31	$0
Total non interest bearing cash at beginning of year	2022-08-31	$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	2022-08-31	No
Value of net income/loss	2022-08-31	$-23,280
Value of net assets at end of year (total assets less liabilities)	2022-08-31	$763,594
Value of net assets at beginning of year (total assets less liabilities)	2022-08-31	$786,874
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-08-31	No
Were any leases to which the plan was party in default or uncollectible	2022-08-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-08-31	$91,529
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-08-31	$92,030
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-08-31	$92,030
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-08-31	$947
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-08-31	No
Was there a failure to transmit to the plan any participant contributions	2022-08-31	No
Has the plan failed to provide any benefit when due under the plan	2022-08-31	No
Assets. Invements in employer securities at end of year	2022-08-31	$672,220
Assets. Invements in employer securities at beginning of year	2022-08-31	$694,722
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-08-31	$81,090
Did the plan have assets held for investment	2022-08-31	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	2022-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-08-31	No
Opinion of an independent qualified public accountant for this plan	2022-08-31	Unqualified
Accountancy firm name	2022-08-31	JOBE, HASTINGS & ASSOCIATES, CPA'S
Accountancy firm EIN	2022-08-31	621194004
2021 : WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data
Unrealized appreciation/depreciation of real estate assets	2021-08-31	$100,469
Total unrealized appreciation/depreciation of assets	2021-08-31	$100,469
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-08-31	$97
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-08-31	$0
Total income from all sources (including contributions)	2021-08-31	$100,946
Total loss/gain on sale of assets	2021-08-31	$0
Total of all expenses incurred	2021-08-31	$73,100
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-08-31	$73,100
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-08-31	$0
Value of total assets at end of year	2021-08-31	$786,873
Value of total assets at beginning of year	2021-08-31	$758,930
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-08-31	$0
Total interest from all sources	2021-08-31	$477
Total dividends received (eg from common stock, registered investment company shares)	2021-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-08-31	No
Was this plan covered by a fidelity bond	2021-08-31	Yes
Value of fidelity bond cover	2021-08-31	$500,000
If this is an individual account plan, was there a blackout period	2021-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-08-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-08-31	$121
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-08-31	$97
Total non interest bearing cash at end of year	2021-08-31	$92,030
Total non interest bearing cash at beginning of year	2021-08-31	$758,927
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-08-31	No
Value of net income/loss	2021-08-31	$27,846
Value of net assets at end of year (total assets less liabilities)	2021-08-31	$786,776
Value of net assets at beginning of year (total assets less liabilities)	2021-08-31	$758,930
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-08-31	No
Were any leases to which the plan was party in default or uncollectible	2021-08-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-08-31	$92,030
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-08-31	$3
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-08-31	$3
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-08-31	$477
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-08-31	No
Was there a failure to transmit to the plan any participant contributions	2021-08-31	No
Has the plan failed to provide any benefit when due under the plan	2021-08-31	No
Assets. Invements in employer securities at end of year	2021-08-31	$694,722
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-08-31	$73,100
Did the plan have assets held for investment	2021-08-31	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	2021-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-08-31	No
Opinion of an independent qualified public accountant for this plan	2021-08-31	Unqualified
Accountancy firm name	2021-08-31	JOBE, HASTINGS & ASSOCIATES, CPA'S
Accountancy firm EIN	2021-08-31	621194004
2020 : WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data
Unrealized appreciation/depreciation of real estate assets	2020-08-31	$-5,562
Total unrealized appreciation/depreciation of assets	2020-08-31	$-5,562
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-08-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-08-31	$25
Total income from all sources (including contributions)	2020-08-31	$-4,057
Total loss/gain on sale of assets	2020-08-31	$0
Total of all expenses incurred	2020-08-31	$544,881
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-08-31	$544,881
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-08-31	$0
Value of total assets at end of year	2020-08-31	$758,930
Value of total assets at beginning of year	2020-08-31	$1,307,893
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-08-31	$0
Total interest from all sources	2020-08-31	$1,505
Total dividends received (eg from common stock, registered investment company shares)	2020-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-08-31	No
Was this plan covered by a fidelity bond	2020-08-31	Yes
Value of fidelity bond cover	2020-08-31	$500,000
If this is an individual account plan, was there a blackout period	2020-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-08-31	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-08-31	$25
Total non interest bearing cash at end of year	2020-08-31	$758,927
Total non interest bearing cash at beginning of year	2020-08-31	$144,152
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-08-31	No
Value of net income/loss	2020-08-31	$-548,938
Value of net assets at end of year (total assets less liabilities)	2020-08-31	$758,930
Value of net assets at beginning of year (total assets less liabilities)	2020-08-31	$1,307,868
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-08-31	No
Were any leases to which the plan was party in default or uncollectible	2020-08-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-08-31	$3
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-08-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-08-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-08-31	$1,505
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-08-31	No
Was there a failure to transmit to the plan any participant contributions	2020-08-31	No
Has the plan failed to provide any benefit when due under the plan	2020-08-31	No
Assets. Invements in employer securities at beginning of year	2020-08-31	$1,163,741
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-08-31	$544,881
Did the plan have assets held for investment	2020-08-31	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	2020-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-08-31	No
Opinion of an independent qualified public accountant for this plan	2020-08-31	Unqualified
Accountancy firm name	2020-08-31	ROMAINE & TOWERY
Accountancy firm EIN	2020-08-31	331075220
2019 : WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2019-08-31	$71,271
Total unrealized appreciation/depreciation of assets	2019-08-31	$71,271
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-08-31	$25
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-08-31	$7,805
Total income from all sources (including contributions)	2019-08-31	$73,911
Total loss/gain on sale of assets	2019-08-31	$0
Total of all expenses incurred	2019-08-31	$184,487
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-08-31	$184,487
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-08-31	$0
Value of total assets at end of year	2019-08-31	$1,307,893
Value of total assets at beginning of year	2019-08-31	$1,426,249
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-08-31	$0
Total interest from all sources	2019-08-31	$2,640
Total dividends received (eg from common stock, registered investment company shares)	2019-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-08-31	No
Was this plan covered by a fidelity bond	2019-08-31	Yes
Value of fidelity bond cover	2019-08-31	$500,000
If this is an individual account plan, was there a blackout period	2019-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-08-31	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-08-31	$25
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-08-31	$59
Total non interest bearing cash at end of year	2019-08-31	$144,152
Total non interest bearing cash at beginning of year	2019-08-31	$5,934
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-08-31	No
Value of net income/loss	2019-08-31	$-110,576
Value of net assets at end of year (total assets less liabilities)	2019-08-31	$1,307,868
Value of net assets at beginning of year (total assets less liabilities)	2019-08-31	$1,418,444
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-08-31	No
Were any leases to which the plan was party in default or uncollectible	2019-08-31	No
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-08-31	$152,694
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-08-31	$152,694
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-08-31	$2,640
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-08-31	No
Was there a failure to transmit to the plan any participant contributions	2019-08-31	No
Has the plan failed to provide any benefit when due under the plan	2019-08-31	No
Assets. Invements in employer securities at end of year	2019-08-31	$1,163,741
Assets. Invements in employer securities at beginning of year	2019-08-31	$1,267,621
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-08-31	$184,487
Liabilities. Value of benefit claims payable at beginning of year	2019-08-31	$7,746
Did the plan have assets held for investment	2019-08-31	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	2019-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-08-31	No
Opinion of an independent qualified public accountant for this plan	2019-08-31	Unqualified
Accountancy firm name	2019-08-31	ROMAINE & TOWERY
Accountancy firm EIN	2019-08-31	331075220
2018 : WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2018-08-31	$134,918
Total unrealized appreciation/depreciation of assets	2018-08-31	$134,918
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-08-31	$7,805
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-08-31	$4,879
Total income from all sources (including contributions)	2018-08-31	$136,735
Total loss/gain on sale of assets	2018-08-31	$0
Total of all expenses incurred	2018-08-31	$129,245
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-08-31	$129,186
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-08-31	$0
Value of total assets at end of year	2018-08-31	$1,426,249
Value of total assets at beginning of year	2018-08-31	$1,415,833
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-08-31	$59
Total interest from all sources	2018-08-31	$1,817
Total dividends received (eg from common stock, registered investment company shares)	2018-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-08-31	No
Was this plan covered by a fidelity bond	2018-08-31	Yes
Value of fidelity bond cover	2018-08-31	$300,000
If this is an individual account plan, was there a blackout period	2018-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-08-31	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-08-31	$59
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-08-31	$58
Total non interest bearing cash at end of year	2018-08-31	$5,934
Total non interest bearing cash at beginning of year	2018-08-31	$8,749
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-08-31	No
Value of net income/loss	2018-08-31	$7,490
Value of net assets at end of year (total assets less liabilities)	2018-08-31	$1,418,444
Value of net assets at beginning of year (total assets less liabilities)	2018-08-31	$1,410,954
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-08-31	No
Were any leases to which the plan was party in default or uncollectible	2018-08-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-08-31	$152,694
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-08-31	$150,877
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-08-31	$150,877
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-08-31	$1,817
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-08-31	No
Was there a failure to transmit to the plan any participant contributions	2018-08-31	No
Has the plan failed to provide any benefit when due under the plan	2018-08-31	No
Assets. Invements in employer securities at end of year	2018-08-31	$1,267,621
Assets. Invements in employer securities at beginning of year	2018-08-31	$1,256,207
Contributions received in cash from employer	2018-08-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-08-31	$129,186
Contract administrator fees	2018-08-31	$59
Liabilities. Value of benefit claims payable at end of year	2018-08-31	$7,746
Liabilities. Value of benefit claims payable at beginning of year	2018-08-31	$4,821
Did the plan have assets held for investment	2018-08-31	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	2018-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-08-31	No
Opinion of an independent qualified public accountant for this plan	2018-08-31	Unqualified
Accountancy firm name	2018-08-31	ROMAINE & ASSOCIATES, PLLC
Accountancy firm EIN	2018-08-31	331075220
2017 : WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2017-08-31	$53,222
Total unrealized appreciation/depreciation of assets	2017-08-31	$53,222
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-08-31	$4,879
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-08-31	$11,132
Total income from all sources (including contributions)	2017-08-31	$54,341
Total loss/gain on sale of assets	2017-08-31	$0
Total of all expenses incurred	2017-08-31	$88,541
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-08-31	$88,483
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-08-31	$0
Value of total assets at end of year	2017-08-31	$1,415,833
Value of total assets at beginning of year	2017-08-31	$1,456,286
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-08-31	$58
Total interest from all sources	2017-08-31	$1,119
Total dividends received (eg from common stock, registered investment company shares)	2017-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-08-31	No
Was this plan covered by a fidelity bond	2017-08-31	Yes
Value of fidelity bond cover	2017-08-31	$300,000
If this is an individual account plan, was there a blackout period	2017-08-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-08-31	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-08-31	$58
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-08-31	$251
Total non interest bearing cash at end of year	2017-08-31	$8,749
Total non interest bearing cash at beginning of year	2017-08-31	$1,055
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-08-31	No
Value of net income/loss	2017-08-31	$-34,200
Value of net assets at end of year (total assets less liabilities)	2017-08-31	$1,410,954
Value of net assets at beginning of year (total assets less liabilities)	2017-08-31	$1,445,154
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-08-31	No
Were any leases to which the plan was party in default or uncollectible	2017-08-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-08-31	$150,877
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-08-31	$168,584
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-08-31	$168,584
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-08-31	$1,119
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-08-31	No
Was there a failure to transmit to the plan any participant contributions	2017-08-31	No
Has the plan failed to provide any benefit when due under the plan	2017-08-31	No
Assets. Invements in employer securities at end of year	2017-08-31	$1,256,207
Assets. Invements in employer securities at beginning of year	2017-08-31	$1,286,647
Contributions received in cash from employer	2017-08-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-08-31	$88,483
Contract administrator fees	2017-08-31	$58
Liabilities. Value of benefit claims payable at end of year	2017-08-31	$4,821
Liabilities. Value of benefit claims payable at beginning of year	2017-08-31	$10,881
Did the plan have assets held for investment	2017-08-31	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	2017-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-08-31	No
Opinion of an independent qualified public accountant for this plan	2017-08-31	Unqualified
Accountancy firm name	2017-08-31	ROMAINE & ASSOCIATES, PLLC
Accountancy firm EIN	2017-08-31	331075220
2016 : WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets	2016-08-31	$38,852
Total unrealized appreciation/depreciation of assets	2016-08-31	$38,852
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-08-31	$11,132
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-08-31	$0
Total income from all sources (including contributions)	2016-08-31	$39,334
Total loss/gain on sale of assets	2016-08-31	$0
Total of all expenses incurred	2016-08-31	$79,394
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-08-31	$79,143
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-08-31	$0
Value of total assets at end of year	2016-08-31	$1,456,286
Value of total assets at beginning of year	2016-08-31	$1,485,214
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-08-31	$251
Total interest from all sources	2016-08-31	$482
Total dividends received (eg from common stock, registered investment company shares)	2016-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-08-31	No
Was this plan covered by a fidelity bond	2016-08-31	Yes
Value of fidelity bond cover	2016-08-31	$300,000
If this is an individual account plan, was there a blackout period	2016-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-08-31	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-08-31	$251
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-08-31	$0
Total non interest bearing cash at end of year	2016-08-31	$1,055
Total non interest bearing cash at beginning of year	2016-08-31	$1,790
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-08-31	No
Value of net income/loss	2016-08-31	$-40,060
Value of net assets at end of year (total assets less liabilities)	2016-08-31	$1,445,154
Value of net assets at beginning of year (total assets less liabilities)	2016-08-31	$1,485,214
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-08-31	No
Were any leases to which the plan was party in default or uncollectible	2016-08-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-08-31	$168,584
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-08-31	$168,102
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-08-31	$168,102
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-08-31	$482
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-08-31	No
Was there a failure to transmit to the plan any participant contributions	2016-08-31	No
Has the plan failed to provide any benefit when due under the plan	2016-08-31	No
Assets. Invements in employer securities at end of year	2016-08-31	$1,286,647
Assets. Invements in employer securities at beginning of year	2016-08-31	$1,315,322
Contributions received in cash from employer	2016-08-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-08-31	$79,143
Contract administrator fees	2016-08-31	$251
Liabilities. Value of benefit claims payable at end of year	2016-08-31	$10,881
Liabilities. Value of benefit claims payable at beginning of year	2016-08-31	$0
Did the plan have assets held for investment	2016-08-31	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	2016-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-08-31	No
Opinion of an independent qualified public accountant for this plan	2016-08-31	Unqualified
Accountancy firm name	2016-08-31	ROMAINE & ASSOCIATES, PLLC
Accountancy firm EIN	2016-08-31	331075220
2015 : WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-08-31	$71,433
Total unrealized appreciation/depreciation of assets	2015-08-31	$71,433
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-08-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-08-31	$0
Total income from all sources (including contributions)	2015-08-31	$73,411
Total loss/gain on sale of assets	2015-08-31	$0
Total of all expenses incurred	2015-08-31	$29,857
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-08-31	$29,857
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-08-31	$1,609
Value of total assets at end of year	2015-08-31	$1,485,214
Value of total assets at beginning of year	2015-08-31	$1,441,660
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-08-31	$0
Total interest from all sources	2015-08-31	$369
Total dividends received (eg from common stock, registered investment company shares)	2015-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-08-31	No
Was this plan covered by a fidelity bond	2015-08-31	Yes
Value of fidelity bond cover	2015-08-31	$300,000
If this is an individual account plan, was there a blackout period	2015-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-08-31	No
Total non interest bearing cash at end of year	2015-08-31	$1,790
Total non interest bearing cash at beginning of year	2015-08-31	$1,790
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-08-31	No
Value of net income/loss	2015-08-31	$43,554
Value of net assets at end of year (total assets less liabilities)	2015-08-31	$1,485,214
Value of net assets at beginning of year (total assets less liabilities)	2015-08-31	$1,441,660
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-08-31	No
Were any leases to which the plan was party in default or uncollectible	2015-08-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-08-31	$168,102
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-08-31	$167,733
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-08-31	$167,733
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-08-31	$369
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-08-31	No
Was there a failure to transmit to the plan any participant contributions	2015-08-31	No
Has the plan failed to provide any benefit when due under the plan	2015-08-31	No
Assets. Invements in employer securities at end of year	2015-08-31	$1,315,322
Assets. Invements in employer securities at beginning of year	2015-08-31	$1,272,137
Contributions received in cash from employer	2015-08-31	$1,609
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-08-31	$29,857
Did the plan have assets held for investment	2015-08-31	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	2015-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-08-31	No
Opinion of an independent qualified public accountant for this plan	2015-08-31	Unqualified
Accountancy firm name	2015-08-31	ROMAINE & ASSOCIATES, PLLC
Accountancy firm EIN	2015-08-31	331075220
2014 : WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-08-31	$3,897
Total unrealized appreciation/depreciation of assets	2014-08-31	$3,897
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-08-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-08-31	$0
Total income from all sources (including contributions)	2014-08-31	$12,656
Total loss/gain on sale of assets	2014-08-31	$0
Total of all expenses incurred	2014-08-31	$383,850
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-08-31	$383,850
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-08-31	$8,432
Value of total assets at end of year	2014-08-31	$1,441,660
Value of total assets at beginning of year	2014-08-31	$1,812,854
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-08-31	$0
Total interest from all sources	2014-08-31	$327
Total dividends received (eg from common stock, registered investment company shares)	2014-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-08-31	No
Was this plan covered by a fidelity bond	2014-08-31	Yes
Value of fidelity bond cover	2014-08-31	$300,000
If this is an individual account plan, was there a blackout period	2014-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-08-31	No
Total non interest bearing cash at end of year	2014-08-31	$1,790
Total non interest bearing cash at beginning of year	2014-08-31	$1,784
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-08-31	No
Value of net income/loss	2014-08-31	$-371,194
Value of net assets at end of year (total assets less liabilities)	2014-08-31	$1,441,660
Value of net assets at beginning of year (total assets less liabilities)	2014-08-31	$1,812,854
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-08-31	No
Were any leases to which the plan was party in default or uncollectible	2014-08-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-08-31	$167,733
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-08-31	$167,412
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-08-31	$167,412
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-08-31	$327
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-08-31	No
Was there a failure to transmit to the plan any participant contributions	2014-08-31	No
Has the plan failed to provide any benefit when due under the plan	2014-08-31	No
Assets. Invements in employer securities at end of year	2014-08-31	$1,272,137
Assets. Invements in employer securities at beginning of year	2014-08-31	$1,643,658
Contributions received in cash from employer	2014-08-31	$8,432
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-08-31	$383,850
Did the plan have assets held for investment	2014-08-31	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	2014-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-08-31	No
Opinion of an independent qualified public accountant for this plan	2014-08-31	Unqualified
Accountancy firm name	2014-08-31	ROMAINE & ASSOCIATES, PLLC
Accountancy firm EIN	2014-08-31	331075220
2013 : WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-08-31	$0
Total unrealized appreciation/depreciation of assets	2013-08-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-08-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-08-31	$0
Total income from all sources (including contributions)	2013-08-31	$5,208
Total loss/gain on sale of assets	2013-08-31	$0
Total of all expenses incurred	2013-08-31	$127,634
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-08-31	$127,634
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-08-31	$4,607
Value of total assets at end of year	2013-08-31	$1,812,854
Value of total assets at beginning of year	2013-08-31	$1,935,280
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-08-31	$0
Total interest from all sources	2013-08-31	$601
Total dividends received (eg from common stock, registered investment company shares)	2013-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-08-31	No
Was this plan covered by a fidelity bond	2013-08-31	Yes
Value of fidelity bond cover	2013-08-31	$300,000
If this is an individual account plan, was there a blackout period	2013-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-08-31	No
Total non interest bearing cash at end of year	2013-08-31	$1,784
Total non interest bearing cash at beginning of year	2013-08-31	$1,784
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-08-31	No
Value of net income/loss	2013-08-31	$-122,426
Value of net assets at end of year (total assets less liabilities)	2013-08-31	$1,812,854
Value of net assets at beginning of year (total assets less liabilities)	2013-08-31	$1,935,280
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-08-31	No
Were any leases to which the plan was party in default or uncollectible	2013-08-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-08-31	$167,412
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-08-31	$166,811
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-08-31	$166,811
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-08-31	$601
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-08-31	No
Was there a failure to transmit to the plan any participant contributions	2013-08-31	No
Has the plan failed to provide any benefit when due under the plan	2013-08-31	No
Assets. Invements in employer securities at end of year	2013-08-31	$1,643,658
Assets. Invements in employer securities at beginning of year	2013-08-31	$1,766,685
Contributions received in cash from employer	2013-08-31	$4,607
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-08-31	$127,634
Did the plan have assets held for investment	2013-08-31	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	2013-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-08-31	No
Opinion of an independent qualified public accountant for this plan	2013-08-31	Unqualified
Accountancy firm name	2013-08-31	ROMAINE & ASSOCIATES, PLLC
Accountancy firm EIN	2013-08-31	331075220
2012 : WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-08-31	$27,138
Total unrealized appreciation/depreciation of assets	2012-08-31	$27,138
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-08-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-08-31	$0
Total income from all sources (including contributions)	2012-08-31	$35,225
Total loss/gain on sale of assets	2012-08-31	$0
Total of all expenses incurred	2012-08-31	$184,359
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-08-31	$184,359
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-08-31	$6,388
Value of total assets at end of year	2012-08-31	$1,935,280
Value of total assets at beginning of year	2012-08-31	$2,084,414
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-08-31	$0
Total interest from all sources	2012-08-31	$1,699
Total dividends received (eg from common stock, registered investment company shares)	2012-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-08-31	No
Was this plan covered by a fidelity bond	2012-08-31	Yes
Value of fidelity bond cover	2012-08-31	$300,000
If this is an individual account plan, was there a blackout period	2012-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-08-31	No
Total non interest bearing cash at end of year	2012-08-31	$1,784
Total non interest bearing cash at beginning of year	2012-08-31	$1,784
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-08-31	No
Value of net income/loss	2012-08-31	$-149,134
Value of net assets at end of year (total assets less liabilities)	2012-08-31	$1,935,280
Value of net assets at beginning of year (total assets less liabilities)	2012-08-31	$2,084,414
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-08-31	No
Were any leases to which the plan was party in default or uncollectible	2012-08-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-08-31	$166,811
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-08-31	$165,112
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-08-31	$165,112
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-08-31	$1,699
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-08-31	No
Was there a failure to transmit to the plan any participant contributions	2012-08-31	No
Has the plan failed to provide any benefit when due under the plan	2012-08-31	No
Assets. Invements in employer securities at end of year	2012-08-31	$1,766,685
Assets. Invements in employer securities at beginning of year	2012-08-31	$1,917,518
Contributions received in cash from employer	2012-08-31	$6,388
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-08-31	$184,359
Did the plan have assets held for investment	2012-08-31	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	2012-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-08-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-08-31	No
Opinion of an independent qualified public accountant for this plan	2012-08-31	Unqualified
Accountancy firm name	2012-08-31	ROMAINE & ASSOCIATES, PLLC
Accountancy firm EIN	2012-08-31	331075220
2011 : WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-08-31	$4,484
Total unrealized appreciation/depreciation of assets	2011-08-31	$4,484
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-08-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-08-31	$0
Total income from all sources (including contributions)	2011-08-31	$14,377
Total loss/gain on sale of assets	2011-08-31	$0
Total of all expenses incurred	2011-08-31	$59,102
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-08-31	$59,102
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-08-31	$6,561
Value of total assets at end of year	2011-08-31	$2,084,414
Value of total assets at beginning of year	2011-08-31	$2,129,139
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-08-31	$0
Total interest from all sources	2011-08-31	$3,332
Total dividends received (eg from common stock, registered investment company shares)	2011-08-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-08-31	No
Assets. Real estate other than employer real property at beginning of year	2011-08-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2011-08-31	$0
Was this plan covered by a fidelity bond	2011-08-31	Yes
Value of fidelity bond cover	2011-08-31	$150,000
If this is an individual account plan, was there a blackout period	2011-08-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-08-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-08-31	No
Participant contributions at beginning of year	2011-08-31	$0
Participant contributions at beginning of year	2011-08-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2011-08-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-08-31	$0
Assets. Loans (other than to participants) at beginning of year	2011-08-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-08-31	$0
Liabilities. Value of operating payables at beginning of year	2011-08-31	$0
Total non interest bearing cash at end of year	2011-08-31	$1,784
Total non interest bearing cash at beginning of year	2011-08-31	$1,784
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-08-31	No
Value of net income/loss	2011-08-31	$-44,725
Value of net assets at end of year (total assets less liabilities)	2011-08-31	$2,084,414
Value of net assets at beginning of year (total assets less liabilities)	2011-08-31	$2,129,139
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-08-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-08-31	No
Were any leases to which the plan was party in default or uncollectible	2011-08-31	No
Assets. partnership/joint venture interests at beginning of year	2011-08-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-08-31	$0
Value of interest in pooled separate accounts at beginning of year	2011-08-31	$0
Value of interest in master investment trust accounts at beginning of year	2011-08-31	$0
Value of interest in common/collective trusts at beginning of year	2011-08-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-08-31	$165,112
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-08-31	$161,780
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-08-31	$161,780
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-08-31	$3,332
Assets. Value of investments in 103.12 investment entities at beginning of year	2011-08-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-08-31	$0
Asset value of US Government securities at beginning of year	2011-08-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-08-31	No
Was there a failure to transmit to the plan any participant contributions	2011-08-31	No
Has the plan failed to provide any benefit when due under the plan	2011-08-31	No
Assets. Invements in employer securities at end of year	2011-08-31	$1,917,518
Assets. Invements in employer securities at beginning of year	2011-08-31	$1,965,575
Assets. Value of employer real property at beginning of year	2011-08-31	$0
Contributions received in cash from employer	2011-08-31	$6,561
Employer contributions (assets) at beginning of year	2011-08-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-08-31	$59,102
Asset. Corporate debt instrument preferred debt at beginning of year	2011-08-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2011-08-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2011-08-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2011-08-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2011-08-31	$0
Did the plan have assets held for investment	2011-08-31	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	2011-08-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-08-31	No
Liabilities. Value of acquisition indebtedness at beginning of year	2011-08-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-08-31	No
Opinion of an independent qualified public accountant for this plan	2011-08-31	Unqualified
Accountancy firm name	2011-08-31	ROMAINE & ASSOCIATES, PLLC
Accountancy firm EIN	2011-08-31	331075220
2010 : WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-08-31	$0

Form 5500 Responses for WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN

2022: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 form 5500 responses
2022-09-01	Type of plan entity	Single employer plan
2022-09-01	Submission has been amended	No
2022-09-01	This submission is the final filing	No
2022-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-09-01	Plan is a collectively bargained plan	No
2022-09-01	Plan funding arrangement – Trust	Yes
2022-09-01	Plan benefit arrangement - Trust	Yes
2021: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 form 5500 responses
2021-09-01	Type of plan entity	Single employer plan
2021-09-01	Submission has been amended	No
2021-09-01	This submission is the final filing	No
2021-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-09-01	Plan is a collectively bargained plan	No
2021-09-01	Plan funding arrangement – Trust	Yes
2021-09-01	Plan benefit arrangement - Trust	Yes
2020: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 form 5500 responses
2020-09-01	Type of plan entity	Single employer plan
2020-09-01	Submission has been amended	No
2020-09-01	This submission is the final filing	No
2020-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-09-01	Plan is a collectively bargained plan	No
2020-09-01	Plan funding arrangement – Trust	Yes
2020-09-01	Plan benefit arrangement - Trust	Yes
2019: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 form 5500 responses
2019-09-01	Type of plan entity	Single employer plan
2019-09-01	Submission has been amended	No
2019-09-01	This submission is the final filing	No
2019-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-09-01	Plan is a collectively bargained plan	No
2019-09-01	Plan funding arrangement – Trust	Yes
2019-09-01	Plan benefit arrangement - Trust	Yes
2018: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 form 5500 responses
2018-09-01	Type of plan entity	Single employer plan
2018-09-01	Submission has been amended	No
2018-09-01	This submission is the final filing	No
2018-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-09-01	Plan is a collectively bargained plan	No
2018-09-01	Plan funding arrangement – Trust	Yes
2018-09-01	Plan benefit arrangement - Trust	Yes
2017: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 form 5500 responses
2017-09-01	Type of plan entity	Single employer plan
2017-09-01	Submission has been amended	No
2017-09-01	This submission is the final filing	No
2017-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-09-01	Plan is a collectively bargained plan	No
2017-09-01	Plan funding arrangement – Trust	Yes
2017-09-01	Plan benefit arrangement - Trust	Yes
2016: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses
2016-09-01	Type of plan entity	Single employer plan
2016-09-01	Submission has been amended	No
2016-09-01	This submission is the final filing	No
2016-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-09-01	Plan is a collectively bargained plan	No
2016-09-01	Plan funding arrangement – Trust	Yes
2016-09-01	Plan benefit arrangement - Trust	Yes
2015: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 form 5500 responses
2015-09-01	Type of plan entity	Single employer plan
2015-09-01	Submission has been amended	No
2015-09-01	This submission is the final filing	No
2015-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-09-01	Plan is a collectively bargained plan	No
2015-09-01	Plan funding arrangement – Trust	Yes
2015-09-01	Plan benefit arrangement - Trust	Yes
2014: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses
2014-09-01	Type of plan entity	Single employer plan
2014-09-01	Submission has been amended	No
2014-09-01	This submission is the final filing	No
2014-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-09-01	Plan is a collectively bargained plan	No
2014-09-01	Plan funding arrangement – Trust	Yes
2014-09-01	Plan benefit arrangement - Trust	Yes
2013: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses
2013-09-01	Type of plan entity	Single employer plan
2013-09-01	Submission has been amended	No
2013-09-01	This submission is the final filing	No
2013-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-09-01	Plan is a collectively bargained plan	No
2013-09-01	Plan funding arrangement – Trust	Yes
2013-09-01	Plan benefit arrangement - Trust	Yes
2012: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses
2012-09-01	Type of plan entity	Single employer plan
2012-09-01	Submission has been amended	No
2012-09-01	This submission is the final filing	No
2012-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-09-01	Plan is a collectively bargained plan	No
2012-09-01	Plan funding arrangement – Trust	Yes
2012-09-01	Plan benefit arrangement - Trust	Yes
2011: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses
2011-09-01	Type of plan entity	Single employer plan
2011-09-01	Submission has been amended	No
2011-09-01	This submission is the final filing	No
2011-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-09-01	Plan is a collectively bargained plan	No
2011-09-01	Plan funding arrangement – Trust	Yes
2011-09-01	Plan benefit arrangement - Trust	Yes
2009: WAYMATIC, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses
2009-09-01	Type of plan entity	Single employer plan
2009-09-01	Submission has been amended	No
2009-09-01	This submission is the final filing	No
2009-09-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-09-01	Plan is a collectively bargained plan	No
2009-09-01	Plan funding arrangement – Trust	Yes
2009-09-01	Plan benefit arrangement - Trust	Yes

Was this data useful?

If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer

The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Company Name:	WAYMATIC, INC.
Employer identification number (EIN):	620728433
NAIC Classification:	332900

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
002	2022-09-01	MICHAEL EASTERWOOD	2024-03-28
002	2021-09-01	MICHAEL EASTERWOOD	2023-06-12
002	2020-09-01
002	2020-09-01
002	2019-09-01
002	2018-09-01
002	2017-09-01
002	2016-09-01	MICHAEL EASTERWOOD
002	2015-09-01	MICHAEL EASTERWOOD
002	2014-09-01	MICHAEL EASTERWOOD
002	2013-09-01	MICHAEL EASTERWOOD
002	2012-09-01	MICHAEL EASTERWOOD
002	2011-09-01	MICHAEL EASTERWOOD		MICHAEL EASTERWOOD	2013-03-01
002	2009-09-01	MICHAEL EASTERWOOD
002	2009-09-01	MICHAEL EASTERWOOD
002	2009-09-01	MICHAEL EASTERWOOD