DACO CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan DACO CORPORATION 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2019 : DACO CORPORATION 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $96,229 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $1,605,529 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,593,028 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $0 |
| Value of total assets at end of year | 2019-12-31 | $0 |
| Value of total assets at beginning of year | 2019-12-31 | $1,509,300 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $12,501 |
| Total interest from all sources | 2019-12-31 | $2,380 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2019-12-31 | $0 |
| Administrative expenses professional fees incurred | 2019-12-31 | $4,677 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $275,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $34,589 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $-1,509,300 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,509,300 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $1,060,707 |
| Interest earned on other investments | 2019-12-31 | $2,380 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $414,004 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $93,849 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,593,028 |
| Contract administrator fees | 2019-12-31 | $7,824 |
| Did the plan have assets held for investment | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | JACKSON. HOWELL & ASSOCIATES, PLLC |
| Accountancy firm EIN | 2019-12-31 | 203538074 |
| 2018 : DACO CORPORATION 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $163,053 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,511,669 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,451,704 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $39,311 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $234,486 |
| Value of total assets at end of year | 2018-12-31 | $1,509,300 |
| Value of total assets at beginning of year | 2018-12-31 | $2,857,916 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $20,654 |
| Total interest from all sources | 2018-12-31 | $23,391 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2018-12-31 | $0 |
| Administrative expenses professional fees incurred | 2018-12-31 | $13,404 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $275,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $171,098 |
| Participant contributions at end of year | 2018-12-31 | $34,589 |
| Participant contributions at beginning of year | 2018-12-31 | $91,235 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $5,365 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $2,169 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-1,348,616 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,509,300 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $2,857,916 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $1,060,707 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $1,963,827 |
| Interest on participant loans | 2018-12-31 | $4,046 |
| Interest earned on other investments | 2018-12-31 | $19,345 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $414,004 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $795,553 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-94,824 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $61,219 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $1,936 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,451,704 |
| Contract administrator fees | 2018-12-31 | $7,250 |
| Did the plan have assets held for investment | 2018-12-31 | 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 | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | JACKSON. HOWELL & ASSOCIATES, PLLC |
| Accountancy firm EIN | 2018-12-31 | 203538074 |
| 2017 : DACO CORPORATION 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $577,688 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $356,496 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $306,230 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $31,457 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $271,984 |
| Value of total assets at end of year | 2017-12-31 | $2,857,916 |
| Value of total assets at beginning of year | 2017-12-31 | $2,636,724 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $18,809 |
| Total interest from all sources | 2017-12-31 | $23,073 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $275,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $199,832 |
| Participant contributions at end of year | 2017-12-31 | $91,235 |
| Participant contributions at beginning of year | 2017-12-31 | $100,269 |
| Participant contributions at end of year | 2017-12-31 | $5,365 |
| Participant contributions at beginning of year | 2017-12-31 | $5,279 |
| Administrative expenses (other) incurred | 2017-12-31 | $18,809 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $221,192 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $2,857,916 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $2,636,724 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $1,963,827 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $1,771,091 |
| Interest on participant loans | 2017-12-31 | $3,707 |
| Interest earned on other investments | 2017-12-31 | $19,366 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $795,553 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $758,297 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $282,631 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $72,152 |
| Employer contributions (assets) at end of year | 2017-12-31 | $1,936 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $1,788 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $306,230 |
| Did the plan have assets held for investment | 2017-12-31 | 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 | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | JACKSON. HOWELL & ASSOCIATES, PLLC |
| Accountancy firm EIN | 2017-12-31 | 203538074 |
| 2016 : DACO CORPORATION 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $498,890 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $525,414 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $499,332 |
| Value of total corrective distributions | 2016-12-31 | $8,204 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $326,649 |
| Value of total assets at end of year | 2016-12-31 | $2,636,724 |
| Value of total assets at beginning of year | 2016-12-31 | $2,663,248 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $17,878 |
| Total interest from all sources | 2016-12-31 | $23,317 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $275,000 |
| 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 | $239,704 |
| Participant contributions at end of year | 2016-12-31 | $100,269 |
| Participant contributions at beginning of year | 2016-12-31 | $116,358 |
| Participant contributions at end of year | 2016-12-31 | $5,279 |
| Participant contributions at beginning of year | 2016-12-31 | $2,805 |
| Other income not declared elsewhere | 2016-12-31 | $39 |
| Administrative expenses (other) incurred | 2016-12-31 | $17,878 |
| 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 | $-26,524 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $2,636,724 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $2,663,248 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $1,771,091 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $1,815,383 |
| Interest on participant loans | 2016-12-31 | $3,543 |
| Interest earned on other investments | 2016-12-31 | $19,774 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $758,297 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $727,811 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $148,885 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | Yes |
| Contributions received in cash from employer | 2016-12-31 | $86,945 |
| Employer contributions (assets) at end of year | 2016-12-31 | $1,788 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $891 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $499,332 |
| 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 | JACKSON. HOWELL & ASSOCIATES, PLLC |
| Accountancy firm EIN | 2016-12-31 | 203538074 |
| 2015 : DACO CORPORATION 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $412,807 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $370,419 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $356,409 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $403,955 |
| Value of total assets at end of year | 2015-12-31 | $2,663,248 |
| Value of total assets at beginning of year | 2015-12-31 | $2,620,860 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $14,010 |
| Total interest from all sources | 2015-12-31 | $28,087 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $275,000 |
| 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 | $242,230 |
| Participant contributions at end of year | 2015-12-31 | $116,358 |
| Participant contributions at beginning of year | 2015-12-31 | $115,472 |
| Participant contributions at end of year | 2015-12-31 | $2,805 |
| Participant contributions at beginning of year | 2015-12-31 | $2,791 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $76,658 |
| 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 | $42,388 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $2,663,248 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,620,860 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $1,815,383 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $1,678,023 |
| Interest on participant loans | 2015-12-31 | $5,526 |
| Interest earned on other investments | 2015-12-31 | $22,561 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $727,811 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $823,743 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-19,235 |
| 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 | Yes |
| 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 | $85,067 |
| Employer contributions (assets) at end of year | 2015-12-31 | $891 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $831 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $356,409 |
| Contract administrator fees | 2015-12-31 | $14,010 |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2015-12-31 | 431947695 |
| 2014 : DACO CORPORATION 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $369,264 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $461,646 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $437,505 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $7,885 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $215,182 |
| Value of total assets at end of year | 2014-12-31 | $2,620,860 |
| Value of total assets at beginning of year | 2014-12-31 | $2,713,242 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $16,256 |
| Total interest from all sources | 2014-12-31 | $28,225 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $275,000 |
| 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 | $167,364 |
| Participant contributions at end of year | 2014-12-31 | $115,472 |
| Participant contributions at beginning of year | 2014-12-31 | $94,311 |
| Participant contributions at end of year | 2014-12-31 | $2,791 |
| Participant contributions at beginning of year | 2014-12-31 | $2,640 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $27,872 |
| Administrative expenses (other) incurred | 2014-12-31 | $16,256 |
| 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 | $-92,382 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,620,860 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,713,242 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $1,678,023 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $1,699,955 |
| Interest on participant loans | 2014-12-31 | $4,238 |
| Interest earned on other investments | 2014-12-31 | $23,987 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $823,743 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $916,336 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $125,857 |
| 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 | Yes |
| 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 | $19,946 |
| Employer contributions (assets) at end of year | 2014-12-31 | $831 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $437,505 |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2014-12-31 | 431947695 |
| 2013 : DACO CORPORATION 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $616,107 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $375,282 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $349,905 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $8,619 |
| Value of total corrective distributions | 2013-12-31 | $218 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $268,860 |
| Value of total assets at end of year | 2013-12-31 | $2,713,242 |
| Value of total assets at beginning of year | 2013-12-31 | $2,472,417 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $16,540 |
| Total interest from all sources | 2013-12-31 | $30,984 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $8,050 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $275,000 |
| 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 | $155,933 |
| Participant contributions at end of year | 2013-12-31 | $94,311 |
| Participant contributions at beginning of year | 2013-12-31 | $109,642 |
| Participant contributions at end of year | 2013-12-31 | $2,640 |
| Participant contributions at beginning of year | 2013-12-31 | $4,250 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $112,927 |
| Administrative expenses (other) incurred | 2013-12-31 | $8,490 |
| 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 | $240,825 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,713,242 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,472,417 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $1,699,955 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $1,558,216 |
| Interest on participant loans | 2013-12-31 | $4,212 |
| Interest earned on other investments | 2013-12-31 | $26,772 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $916,336 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $800,309 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $316,263 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $349,905 |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2013-12-31 | 431947695 |
| 2012 : DACO CORPORATION 401(K) PROFIT SHARING 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $437,732 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $631,762 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $576,202 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $34,775 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $198,537 |
| Value of total assets at end of year | 2012-12-31 | $2,472,417 |
| Value of total assets at beginning of year | 2012-12-31 | $2,666,447 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $20,785 |
| Total interest from all sources | 2012-12-31 | $27,582 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $7,850 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $325,000 |
| 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 | $196,668 |
| Participant contributions at end of year | 2012-12-31 | $109,642 |
| Participant contributions at beginning of year | 2012-12-31 | $122,565 |
| Participant contributions at end of year | 2012-12-31 | $4,250 |
| Participant contributions at beginning of year | 2012-12-31 | $5,813 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $1,869 |
| Administrative expenses (other) incurred | 2012-12-31 | $12,935 |
| 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 | $-194,030 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,472,417 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,666,447 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $1,558,216 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $1,756,710 |
| Interest on participant loans | 2012-12-31 | $4,673 |
| Interest earned on other investments | 2012-12-31 | $22,909 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $800,309 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $781,359 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $211,613 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $576,202 |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2012-12-31 | 431947695 |
| 2011 : DACO CORPORATION 401(K) PROFIT SHARING 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $263,911 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $356,855 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $328,174 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $9,596 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $300,428 |
| Value of total assets at end of year | 2011-12-31 | $2,666,447 |
| Value of total assets at beginning of year | 2011-12-31 | $2,759,391 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $19,085 |
| Total interest from all sources | 2011-12-31 | $29,266 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $325,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $296,398 |
| Participant contributions at end of year | 2011-12-31 | $122,565 |
| Participant contributions at beginning of year | 2011-12-31 | $83,571 |
| Participant contributions at end of year | 2011-12-31 | $5,813 |
| Participant contributions at beginning of year | 2011-12-31 | $4,379 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $4,030 |
| Administrative expenses (other) incurred | 2011-12-31 | $19,085 |
| 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 | $-92,944 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,666,447 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,759,391 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $1,756,710 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $1,825,053 |
| Interest on participant loans | 2011-12-31 | $3,714 |
| Interest earned on other investments | 2011-12-31 | $25,552 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $781,359 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $846,388 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-65,783 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $328,174 |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2011-12-31 | 431947695 |
| 2010 : DACO CORPORATION 401(K) PROFIT SHARING 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $503,504 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $298,876 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $278,824 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $812 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $240,734 |
| Value of total assets at end of year | 2010-12-31 | $2,759,391 |
| Value of total assets at beginning of year | 2010-12-31 | $2,554,763 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $19,240 |
| Total interest from all sources | 2010-12-31 | $33,056 |
| 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 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $325,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $240,453 |
| Participant contributions at end of year | 2010-12-31 | $83,571 |
| Participant contributions at beginning of year | 2010-12-31 | $94,311 |
| Participant contributions at end of year | 2010-12-31 | $4,379 |
| Participant contributions at beginning of year | 2010-12-31 | $1,922 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $281 |
| Administrative expenses (other) incurred | 2010-12-31 | $19,240 |
| 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 | $204,628 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,759,391 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,554,763 |
| 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 | $0 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $1,825,053 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $1,552,471 |
| Interest on participant loans | 2010-12-31 | $5,025 |
| Interest earned on other investments | 2010-12-31 | $28,031 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $846,388 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $905,435 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $229,714 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $624 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $278,824 |
| 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 | THOMPSON DUNAVANT |
| Accountancy firm EIN | 2010-12-31 | 621701403 |
