401k Plan data: MAX PACKAGING 401K PLAN plan

MAX PACKAGING 401K PLAN 401k Plan overview

Plan Name	MAX PACKAGING 401K PLAN
Plan identification number	001

MAX PACKAGING 401K PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

GADSDEN COFFEE COMPANY, INC. has sponsored the creation of one or more 401k plans.

Company Name: GADSDEN COFFEE COMPANY, INC.

Employer identification number (EIN): 630693155

NAIC Classification: 424990
NAIC Description: Other Miscellaneous Nondurable Goods Merchant Wholesalers

Additional information about GADSDEN COFFEE COMPANY, INC.

Jurisdiction of Incorporation: Alabama Secretary of State

Incorporation Date: 1975-08-07

Company Identification Number: 038-647

Legal Registered Office Address: 109 6TH AVE NW ATTALLA,

United States of America (USA)
35954

More information about GADSDEN COFFEE COMPANY, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan MAX PACKAGING 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-07-01 PAM GRIFFITH 2024-01-25
001 2021-07-01 PAM GRIFFITH 2023-05-02
001 2020-07-01
001 2019-07-01
001 2018-07-01
001 2017-07-01
001 2016-07-01 PAM GRIFFITH
001 2015-07-01 PAM GRIFFITH
001 2014-07-01 PAM GRIFFITH
001 2013-07-01 PAM GRIFFITH
001 2012-07-01 PAM GRIFFITH
001 2011-07-01 PAM GRIFFITH
001 2009-07-01 PAM GRIFFITH

Plan Statistics for MAX PACKAGING 401K PLAN

401k plan membership statisitcs for MAX PACKAGING 401K PLAN

Measure Date Value
2020: MAX PACKAGING 401K PLAN 2020 401k membership
Total participants, beginning-of-year 2020-07-01 99
Total number of active participants reported on line 7a of the Form 5500 2020-07-01 83
Number of retired or separated participants receiving benefits 2020-07-01 0
Number of other retired or separated participants entitled to future benefits 2020-07-01 5
Total of all active and inactive participants 2020-07-01 88
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-07-01 0
Total participants 2020-07-01 88
Number of participants with account balances 2020-07-01 55
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-07-01 1
2019: MAX PACKAGING 401K PLAN 2019 401k membership
Total participants, beginning-of-year 2019-07-01 105
Total number of active participants reported on line 7a of the Form 5500 2019-07-01 91
Number of retired or separated participants receiving benefits 2019-07-01 0
Number of other retired or separated participants entitled to future benefits 2019-07-01 8
Total of all active and inactive participants 2019-07-01 99
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-07-01 0
Total participants 2019-07-01 99
Number of participants with account balances 2019-07-01 65
2018: MAX PACKAGING 401K PLAN 2018 401k membership
Total participants, beginning-of-year 2018-07-01 113
Total number of active participants reported on line 7a of the Form 5500 2018-07-01 97
Number of retired or separated participants receiving benefits 2018-07-01 0
Number of other retired or separated participants entitled to future benefits 2018-07-01 8
Total of all active and inactive participants 2018-07-01 105
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-07-01 0
Total participants 2018-07-01 105
Number of participants with account balances 2018-07-01 69
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-07-01 0
2017: MAX PACKAGING 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-07-01 113
Total number of active participants reported on line 7a of the Form 5500 2017-07-01 110
Number of retired or separated participants receiving benefits 2017-07-01 0
Number of other retired or separated participants entitled to future benefits 2017-07-01 3
Total of all active and inactive participants 2017-07-01 113
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-07-01 0
Total participants 2017-07-01 113
Number of participants with account balances 2017-07-01 69
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-07-01 0
2016: MAX PACKAGING 401K PLAN 2016 401k membership
Total participants, beginning-of-year 2016-07-01 133
Total number of active participants reported on line 7a of the Form 5500 2016-07-01 110
Number of retired or separated participants receiving benefits 2016-07-01 0
Number of other retired or separated participants entitled to future benefits 2016-07-01 3
Total of all active and inactive participants 2016-07-01 113
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-07-01 0
Total participants 2016-07-01 113
Number of participants with account balances 2016-07-01 71
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-07-01 0
2015: MAX PACKAGING 401K PLAN 2015 401k membership
Total participants, beginning-of-year 2015-07-01 136
Total number of active participants reported on line 7a of the Form 5500 2015-07-01 121
Number of retired or separated participants receiving benefits 2015-07-01 0
Number of other retired or separated participants entitled to future benefits 2015-07-01 6
Total of all active and inactive participants 2015-07-01 127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-07-01 0
Total participants 2015-07-01 127
Number of participants with account balances 2015-07-01 80
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-07-01 0
2014: MAX PACKAGING 401K PLAN 2014 401k membership
Total participants, beginning-of-year 2014-07-01 147
Total number of active participants reported on line 7a of the Form 5500 2014-07-01 129
Number of retired or separated participants receiving benefits 2014-07-01 0
Number of other retired or separated participants entitled to future benefits 2014-07-01 4
Total of all active and inactive participants 2014-07-01 133
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-07-01 0
Total participants 2014-07-01 133
Number of participants with account balances 2014-07-01 79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-07-01 5
2013: MAX PACKAGING 401K PLAN 2013 401k membership
Total participants, beginning-of-year 2013-07-01 144
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 140
Number of retired or separated participants receiving benefits 2013-07-01 0
Number of other retired or separated participants entitled to future benefits 2013-07-01 5
Total of all active and inactive participants 2013-07-01 145
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-07-01 0
Total participants 2013-07-01 145
Number of participants with account balances 2013-07-01 81
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-07-01 7
2012: MAX PACKAGING 401K PLAN 2012 401k membership
Total participants, beginning-of-year 2012-07-01 147
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 143
Number of retired or separated participants receiving benefits 2012-07-01 0
Number of other retired or separated participants entitled to future benefits 2012-07-01 1
Total of all active and inactive participants 2012-07-01 144
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-07-01 0
Total participants 2012-07-01 144
Number of participants with account balances 2012-07-01 85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-07-01 5
2011: MAX PACKAGING 401K PLAN 2011 401k membership
Total participants, beginning-of-year 2011-07-01 154
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 146
Number of retired or separated participants receiving benefits 2011-07-01 0
Number of other retired or separated participants entitled to future benefits 2011-07-01 1
Total of all active and inactive participants 2011-07-01 147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-07-01 0
Total participants 2011-07-01 147
Number of participants with account balances 2011-07-01 85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-07-01 9
2009: MAX PACKAGING 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-07-01 159
Total number of active participants reported on line 7a of the Form 5500 2009-07-01 155
Number of retired or separated participants receiving benefits 2009-07-01 0
Number of other retired or separated participants entitled to future benefits 2009-07-01 5
Total of all active and inactive participants 2009-07-01 160
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-07-01 0
Total participants 2009-07-01 160
Number of participants with account balances 2009-07-01 74
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-07-01 8

Measure	Date	Value
2020: MAX PACKAGING 401K PLAN 2020 401k membership
Total participants, beginning-of-year	2020-07-01	99
Total number of active participants reported on line 7a of the Form 5500	2020-07-01	83
Number of retired or separated participants receiving benefits	2020-07-01	0
Number of other retired or separated participants entitled to future benefits	2020-07-01	5
Total of all active and inactive participants	2020-07-01	88
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-07-01	0
Total participants	2020-07-01	88
Number of participants with account balances	2020-07-01	55
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-07-01	1
2019: MAX PACKAGING 401K PLAN 2019 401k membership
Total participants, beginning-of-year	2019-07-01	105
Total number of active participants reported on line 7a of the Form 5500	2019-07-01	91
Number of retired or separated participants receiving benefits	2019-07-01	0
Number of other retired or separated participants entitled to future benefits	2019-07-01	8
Total of all active and inactive participants	2019-07-01	99
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-07-01	0
Total participants	2019-07-01	99
Number of participants with account balances	2019-07-01	65
2018: MAX PACKAGING 401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-07-01	113
Total number of active participants reported on line 7a of the Form 5500	2018-07-01	97
Number of retired or separated participants receiving benefits	2018-07-01	0
Number of other retired or separated participants entitled to future benefits	2018-07-01	8
Total of all active and inactive participants	2018-07-01	105
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-07-01	0
Total participants	2018-07-01	105
Number of participants with account balances	2018-07-01	69
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-07-01	0
2017: MAX PACKAGING 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-07-01	113
Total number of active participants reported on line 7a of the Form 5500	2017-07-01	110
Number of retired or separated participants receiving benefits	2017-07-01	0
Number of other retired or separated participants entitled to future benefits	2017-07-01	3
Total of all active and inactive participants	2017-07-01	113
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-07-01	0
Total participants	2017-07-01	113
Number of participants with account balances	2017-07-01	69
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-07-01	0
2016: MAX PACKAGING 401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-07-01	133
Total number of active participants reported on line 7a of the Form 5500	2016-07-01	110
Number of retired or separated participants receiving benefits	2016-07-01	0
Number of other retired or separated participants entitled to future benefits	2016-07-01	3
Total of all active and inactive participants	2016-07-01	113
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-07-01	0
Total participants	2016-07-01	113
Number of participants with account balances	2016-07-01	71
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-07-01	0
2015: MAX PACKAGING 401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-07-01	136
Total number of active participants reported on line 7a of the Form 5500	2015-07-01	121
Number of retired or separated participants receiving benefits	2015-07-01	0
Number of other retired or separated participants entitled to future benefits	2015-07-01	6
Total of all active and inactive participants	2015-07-01	127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-07-01	0
Total participants	2015-07-01	127
Number of participants with account balances	2015-07-01	80
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-07-01	0
2014: MAX PACKAGING 401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-07-01	147
Total number of active participants reported on line 7a of the Form 5500	2014-07-01	129
Number of retired or separated participants receiving benefits	2014-07-01	0
Number of other retired or separated participants entitled to future benefits	2014-07-01	4
Total of all active and inactive participants	2014-07-01	133
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-07-01	0
Total participants	2014-07-01	133
Number of participants with account balances	2014-07-01	79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-07-01	5
2013: MAX PACKAGING 401K PLAN 2013 401k membership
Total participants, beginning-of-year	2013-07-01	144
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	140
Number of retired or separated participants receiving benefits	2013-07-01	0
Number of other retired or separated participants entitled to future benefits	2013-07-01	5
Total of all active and inactive participants	2013-07-01	145
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-07-01	0
Total participants	2013-07-01	145
Number of participants with account balances	2013-07-01	81
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-07-01	7
2012: MAX PACKAGING 401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-07-01	147
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	143
Number of retired or separated participants receiving benefits	2012-07-01	0
Number of other retired or separated participants entitled to future benefits	2012-07-01	1
Total of all active and inactive participants	2012-07-01	144
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-07-01	0
Total participants	2012-07-01	144
Number of participants with account balances	2012-07-01	85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-07-01	5
2011: MAX PACKAGING 401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-07-01	154
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	146
Number of retired or separated participants receiving benefits	2011-07-01	0
Number of other retired or separated participants entitled to future benefits	2011-07-01	1
Total of all active and inactive participants	2011-07-01	147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-07-01	0
Total participants	2011-07-01	147
Number of participants with account balances	2011-07-01	85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-07-01	9
2009: MAX PACKAGING 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-07-01	159
Total number of active participants reported on line 7a of the Form 5500	2009-07-01	155
Number of retired or separated participants receiving benefits	2009-07-01	0
Number of other retired or separated participants entitled to future benefits	2009-07-01	5
Total of all active and inactive participants	2009-07-01	160
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-07-01	0
Total participants	2009-07-01	160
Number of participants with account balances	2009-07-01	74
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-07-01	8

Financial Data on MAX PACKAGING 401K PLAN

Measure	Date	Value
2021 : MAX PACKAGING 401K PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total income from all sources (including contributions)	2021-06-30	$679,905
Total loss/gain on sale of assets	2021-06-30	$0
Total of all expenses incurred	2021-06-30	$199,754
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-06-30	$192,340
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-06-30	$142,477
Value of total assets at end of year	2021-06-30	$2,690,204
Value of total assets at beginning of year	2021-06-30	$2,210,053
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-06-30	$7,414
Total interest from all sources	2021-06-30	$2
Total dividends received (eg from common stock, registered investment company shares)	2021-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-06-30	No
Was this plan covered by a fidelity bond	2021-06-30	Yes
Value of fidelity bond cover	2021-06-30	$250,000
If this is an individual account plan, was there a blackout period	2021-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2021-06-30	No
Contributions received from participants	2021-06-30	$118,683
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Value of net income/loss	2021-06-30	$480,151
Value of net assets at end of year (total assets less liabilities)	2021-06-30	$2,690,204
Value of net assets at beginning of year (total assets less liabilities)	2021-06-30	$2,210,053
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-06-30	No
Were any leases to which the plan was party in default or uncollectible	2021-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-06-30	$317
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-06-30	$862
Value of interest in pooled separate accounts at end of year	2021-06-30	$2,688,285
Value of interest in pooled separate accounts at beginning of year	2021-06-30	$2,207,928
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-06-30	$2
Net investment gain/loss from pooled separate accounts	2021-06-30	$537,426
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-06-30	No
Was there a failure to transmit to the plan any participant contributions	2021-06-30	No
Has the plan failed to provide any benefit when due under the plan	2021-06-30	No
Contributions received in cash from employer	2021-06-30	$23,794
Employer contributions (assets) at end of year	2021-06-30	$1,602
Employer contributions (assets) at beginning of year	2021-06-30	$1,263
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-06-30	$192,340
Contract administrator fees	2021-06-30	$7,414
Did the plan have assets held for investment	2021-06-30	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	2021-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-06-30	No
Opinion of an independent qualified public accountant for this plan	2021-06-30	Disclaimer
Accountancy firm name	2021-06-30	DENT MOSES LLP
Accountancy firm EIN	2021-06-30	630352192
2020 : MAX PACKAGING 401K PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total income from all sources (including contributions)	2020-06-30	$217,686
Total loss/gain on sale of assets	2020-06-30	$0
Total of all expenses incurred	2020-06-30	$115,734
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-06-30	$109,602
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-06-30	$139,606
Value of total assets at end of year	2020-06-30	$2,210,053
Value of total assets at beginning of year	2020-06-30	$2,108,101
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-06-30	$6,132
Total interest from all sources	2020-06-30	$3
Total dividends received (eg from common stock, registered investment company shares)	2020-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-06-30	No
Was this plan covered by a fidelity bond	2020-06-30	Yes
Value of fidelity bond cover	2020-06-30	$250,000
If this is an individual account plan, was there a blackout period	2020-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-06-30	No
Contributions received from participants	2020-06-30	$116,452
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Value of net income/loss	2020-06-30	$101,952
Value of net assets at end of year (total assets less liabilities)	2020-06-30	$2,210,053
Value of net assets at beginning of year (total assets less liabilities)	2020-06-30	$2,108,101
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-06-30	No
Were any leases to which the plan was party in default or uncollectible	2020-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-06-30	$862
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-06-30	$0
Value of interest in pooled separate accounts at end of year	2020-06-30	$2,207,928
Value of interest in pooled separate accounts at beginning of year	2020-06-30	$2,105,751
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-06-30	$3
Net investment gain/loss from pooled separate accounts	2020-06-30	$78,077
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-06-30	No
Was there a failure to transmit to the plan any participant contributions	2020-06-30	No
Has the plan failed to provide any benefit when due under the plan	2020-06-30	No
Contributions received in cash from employer	2020-06-30	$23,154
Employer contributions (assets) at end of year	2020-06-30	$1,263
Employer contributions (assets) at beginning of year	2020-06-30	$2,350
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-06-30	$109,602
Contract administrator fees	2020-06-30	$6,132
Did the plan have assets held for investment	2020-06-30	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	2020-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2020-06-30	Disclaimer
Accountancy firm name	2020-06-30	DENT MOSES LLP
Accountancy firm EIN	2020-06-30	630352192
2019 : MAX PACKAGING 401K PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total income from all sources (including contributions)	2019-06-30	$285,080
Total loss/gain on sale of assets	2019-06-30	$0
Total of all expenses incurred	2019-06-30	$435,146
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-06-30	$427,759
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-06-30	$167,658
Value of total assets at end of year	2019-06-30	$2,108,101
Value of total assets at beginning of year	2019-06-30	$2,258,167
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-06-30	$7,387
Total interest from all sources	2019-06-30	$1,739
Total dividends received (eg from common stock, registered investment company shares)	2019-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-06-30	No
Was this plan covered by a fidelity bond	2019-06-30	Yes
Value of fidelity bond cover	2019-06-30	$250,000
If this is an individual account plan, was there a blackout period	2019-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-06-30	No
Contributions received from participants	2019-06-30	$141,107
Participant contributions at end of year	2019-06-30	$0
Participant contributions at beginning of year	2019-06-30	$5,481
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Value of net income/loss	2019-06-30	$-150,066
Value of net assets at end of year (total assets less liabilities)	2019-06-30	$2,108,101
Value of net assets at beginning of year (total assets less liabilities)	2019-06-30	$2,258,167
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-06-30	No
Were any leases to which the plan was party in default or uncollectible	2019-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-06-30	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-06-30	$278,185
Value of interest in pooled separate accounts at end of year	2019-06-30	$2,105,751
Value of interest in pooled separate accounts at beginning of year	2019-06-30	$1,972,275
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-06-30	$1,739
Net investment gain/loss from pooled separate accounts	2019-06-30	$115,683
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-06-30	No
Was there a failure to transmit to the plan any participant contributions	2019-06-30	No
Has the plan failed to provide any benefit when due under the plan	2019-06-30	No
Contributions received in cash from employer	2019-06-30	$26,551
Employer contributions (assets) at end of year	2019-06-30	$2,350
Employer contributions (assets) at beginning of year	2019-06-30	$2,226
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-06-30	$427,759
Contract administrator fees	2019-06-30	$7,387
Did the plan have assets held for investment	2019-06-30	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	2019-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-06-30	Disclaimer
Accountancy firm name	2019-06-30	DENT MOSES LLP
Accountancy firm EIN	2019-06-30	630352192
2018 : MAX PACKAGING 401K PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total income from all sources (including contributions)	2018-06-30	$287,466
Total loss/gain on sale of assets	2018-06-30	$0
Total of all expenses incurred	2018-06-30	$120,379
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-06-30	$113,278
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-06-30	$163,985
Value of total assets at end of year	2018-06-30	$2,258,167
Value of total assets at beginning of year	2018-06-30	$2,091,080
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-06-30	$7,101
Total interest from all sources	2018-06-30	$1,806
Total dividends received (eg from common stock, registered investment company shares)	2018-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-06-30	No
Was this plan covered by a fidelity bond	2018-06-30	Yes
Value of fidelity bond cover	2018-06-30	$250,000
If this is an individual account plan, was there a blackout period	2018-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-06-30	No
Contributions received from participants	2018-06-30	$138,679
Participant contributions at end of year	2018-06-30	$5,481
Participant contributions at beginning of year	2018-06-30	$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	2018-06-30	No
Value of net income/loss	2018-06-30	$167,087
Value of net assets at end of year (total assets less liabilities)	2018-06-30	$2,258,167
Value of net assets at beginning of year (total assets less liabilities)	2018-06-30	$2,091,080
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-06-30	No
Were any leases to which the plan was party in default or uncollectible	2018-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-06-30	$278,185
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-06-30	$474,350
Value of interest in pooled separate accounts at end of year	2018-06-30	$1,972,275
Value of interest in pooled separate accounts at beginning of year	2018-06-30	$1,615,446
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-06-30	$1,806
Net investment gain/loss from pooled separate accounts	2018-06-30	$121,675
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-06-30	No
Was there a failure to transmit to the plan any participant contributions	2018-06-30	No
Has the plan failed to provide any benefit when due under the plan	2018-06-30	No
Contributions received in cash from employer	2018-06-30	$25,306
Employer contributions (assets) at end of year	2018-06-30	$2,226
Employer contributions (assets) at beginning of year	2018-06-30	$1,284
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-06-30	$113,278
Contract administrator fees	2018-06-30	$7,101
Did the plan have assets held for investment	2018-06-30	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	2018-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-06-30	Disclaimer
Accountancy firm name	2018-06-30	DENT MOSES LLP
Accountancy firm EIN	2018-06-30	630352192
2017 : MAX PACKAGING 401K PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total income from all sources (including contributions)	2017-06-30	$321,354
Total loss/gain on sale of assets	2017-06-30	$0
Total of all expenses incurred	2017-06-30	$628,509
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-06-30	$620,123
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-06-30	$165,135
Value of total assets at end of year	2017-06-30	$2,091,080
Value of total assets at beginning of year	2017-06-30	$2,398,235
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-06-30	$8,386
Total interest from all sources	2017-06-30	$2,864
Total dividends received (eg from common stock, registered investment company shares)	2017-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-06-30	No
Was this plan covered by a fidelity bond	2017-06-30	Yes
Value of fidelity bond cover	2017-06-30	$250,000
If this is an individual account plan, was there a blackout period	2017-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2017-06-30	No
Contributions received from participants	2017-06-30	$138,929
Participant contributions at end of year	2017-06-30	$0
Participant contributions at beginning of year	2017-06-30	$2,338
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Value of net income/loss	2017-06-30	$-307,155
Value of net assets at end of year (total assets less liabilities)	2017-06-30	$2,091,080
Value of net assets at beginning of year (total assets less liabilities)	2017-06-30	$2,398,235
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-06-30	No
Were any leases to which the plan was party in default or uncollectible	2017-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-06-30	$474,350
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-06-30	$430,117
Value of interest in pooled separate accounts at end of year	2017-06-30	$1,615,446
Value of interest in pooled separate accounts at beginning of year	2017-06-30	$1,964,092
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-06-30	$2,864
Net investment gain/loss from pooled separate accounts	2017-06-30	$153,355
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-06-30	No
Was there a failure to transmit to the plan any participant contributions	2017-06-30	No
Has the plan failed to provide any benefit when due under the plan	2017-06-30	No
Contributions received in cash from employer	2017-06-30	$26,206
Employer contributions (assets) at end of year	2017-06-30	$1,284
Employer contributions (assets) at beginning of year	2017-06-30	$1,688
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-06-30	$620,123
Contract administrator fees	2017-06-30	$8,386
Did the plan have assets held for investment	2017-06-30	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	2017-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-06-30	Disclaimer
Accountancy firm name	2017-06-30	DENT MOSES LLP
Accountancy firm EIN	2017-06-30	630352192
2016 : MAX PACKAGING 401K PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total income from all sources (including contributions)	2016-06-30	$136,764
Total loss/gain on sale of assets	2016-06-30	$0
Total of all expenses incurred	2016-06-30	$33,514
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-06-30	$28,881
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-06-30	$171,096
Value of total assets at end of year	2016-06-30	$2,398,235
Value of total assets at beginning of year	2016-06-30	$2,294,985
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-06-30	$4,633
Total interest from all sources	2016-06-30	$1,403
Total dividends received (eg from common stock, registered investment company shares)	2016-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-06-30	No
Was this plan covered by a fidelity bond	2016-06-30	Yes
Value of fidelity bond cover	2016-06-30	$250,000
If this is an individual account plan, was there a blackout period	2016-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2016-06-30	No
Contributions received from participants	2016-06-30	$142,828
Participant contributions at end of year	2016-06-30	$2,338
Participant contributions at beginning of year	2016-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Value of net income/loss	2016-06-30	$103,250
Value of net assets at end of year (total assets less liabilities)	2016-06-30	$2,398,235
Value of net assets at beginning of year (total assets less liabilities)	2016-06-30	$2,294,985
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-06-30	No
Were any leases to which the plan was party in default or uncollectible	2016-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-06-30	$430,117
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-06-30	$0
Value of interest in pooled separate accounts at end of year	2016-06-30	$1,964,092
Value of interest in pooled separate accounts at beginning of year	2016-06-30	$2,249,907
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-06-30	$1,403
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-06-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-06-30	$45,078
Net investment gain/loss from pooled separate accounts	2016-06-30	$-35,735
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-06-30	No
Was there a failure to transmit to the plan any participant contributions	2016-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2016-06-30	No
Contributions received in cash from employer	2016-06-30	$28,268
Employer contributions (assets) at end of year	2016-06-30	$1,688
Employer contributions (assets) at beginning of year	2016-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-06-30	$28,881
Contract administrator fees	2016-06-30	$4,633
Did the plan have assets held for investment	2016-06-30	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	2016-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2016-06-30	Disclaimer
Accountancy firm name	2016-06-30	DENT MOSES LLP
Accountancy firm EIN	2016-06-30	630352192
2015 : MAX PACKAGING 401K PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total income from all sources (including contributions)	2015-06-30	$195,358
Total loss/gain on sale of assets	2015-06-30	$0
Total of all expenses incurred	2015-06-30	$74,043
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-06-30	$55,663
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-06-30	$156,450
Value of total assets at end of year	2015-06-30	$2,294,985
Value of total assets at beginning of year	2015-06-30	$2,173,670
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-06-30	$18,380
Total interest from all sources	2015-06-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2015-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-06-30	No
Was this plan covered by a fidelity bond	2015-06-30	Yes
Value of fidelity bond cover	2015-06-30	$250,000
If this is an individual account plan, was there a blackout period	2015-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2015-06-30	No
Contributions received from participants	2015-06-30	$131,123
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-06-30	No
Value of net income/loss	2015-06-30	$121,315
Value of net assets at end of year (total assets less liabilities)	2015-06-30	$2,294,985
Value of net assets at beginning of year (total assets less liabilities)	2015-06-30	$2,173,670
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-06-30	No
Were any leases to which the plan was party in default or uncollectible	2015-06-30	No
Value of interest in pooled separate accounts at end of year	2015-06-30	$2,249,907
Value of interest in pooled separate accounts at beginning of year	2015-06-30	$2,133,723
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-06-30	$45,078
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-06-30	$39,947
Net investment gain/loss from pooled separate accounts	2015-06-30	$38,720
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-06-30	No
Was there a failure to transmit to the plan any participant contributions	2015-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2015-06-30	No
Contributions received in cash from employer	2015-06-30	$25,327
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-06-30	$55,663
Contract administrator fees	2015-06-30	$18,380
Did the plan have assets held for investment	2015-06-30	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	2015-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2015-06-30	Disclaimer
Accountancy firm name	2015-06-30	DENT MOSES LLP
Accountancy firm EIN	2015-06-30	630352192
2014 : MAX PACKAGING 401K PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total income from all sources (including contributions)	2014-06-30	$439,823
Total loss/gain on sale of assets	2014-06-30	$0
Total of all expenses incurred	2014-06-30	$66,075
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-06-30	$48,979
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-06-30	$140,001
Value of total assets at end of year	2014-06-30	$2,173,670
Value of total assets at beginning of year	2014-06-30	$1,799,922
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-06-30	$17,096
Total interest from all sources	2014-06-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-06-30	No
Was this plan covered by a fidelity bond	2014-06-30	Yes
Value of fidelity bond cover	2014-06-30	$200,000
If this is an individual account plan, was there a blackout period	2014-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2014-06-30	No
Contributions received from participants	2014-06-30	$117,988
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-06-30	No
Value of net income/loss	2014-06-30	$373,748
Value of net assets at end of year (total assets less liabilities)	2014-06-30	$2,173,670
Value of net assets at beginning of year (total assets less liabilities)	2014-06-30	$1,799,922
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-06-30	No
Were any leases to which the plan was party in default or uncollectible	2014-06-30	No
Value of interest in pooled separate accounts at end of year	2014-06-30	$2,133,723
Value of interest in pooled separate accounts at beginning of year	2014-06-30	$1,765,210
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-06-30	$39,947
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-06-30	$34,712
Net investment gain/loss from pooled separate accounts	2014-06-30	$299,598
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-06-30	No
Was there a failure to transmit to the plan any participant contributions	2014-06-30	No
Has the plan failed to provide any benefit when due under the plan	2014-06-30	No
Contributions received in cash from employer	2014-06-30	$22,013
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-06-30	$48,979
Contract administrator fees	2014-06-30	$17,096
Did the plan have assets held for investment	2014-06-30	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	2014-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2014-06-30	Disclaimer
Accountancy firm name	2014-06-30	MOSES, PHILLIPS, YOUNG, BRANNON
Accountancy firm EIN	2014-06-30	630247276
2013 : MAX PACKAGING 401K PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total income from all sources (including contributions)	2013-06-30	$315,656
Total loss/gain on sale of assets	2013-06-30	$0
Total of all expenses incurred	2013-06-30	$62,260
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-06-30	$47,184
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-06-30	$133,088
Value of total assets at end of year	2013-06-30	$1,799,922
Value of total assets at beginning of year	2013-06-30	$1,546,526
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-06-30	$15,076
Total interest from all sources	2013-06-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-06-30	No
Was this plan covered by a fidelity bond	2013-06-30	Yes
Value of fidelity bond cover	2013-06-30	$200,000
If this is an individual account plan, was there a blackout period	2013-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-06-30	No
Contributions received from participants	2013-06-30	$109,739
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-06-30	No
Value of net income/loss	2013-06-30	$253,396
Value of net assets at end of year (total assets less liabilities)	2013-06-30	$1,799,922
Value of net assets at beginning of year (total assets less liabilities)	2013-06-30	$1,546,526
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-06-30	No
Were any leases to which the plan was party in default or uncollectible	2013-06-30	No
Value of interest in pooled separate accounts at end of year	2013-06-30	$1,765,210
Value of interest in pooled separate accounts at beginning of year	2013-06-30	$1,509,797
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-06-30	$34,712
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-06-30	$36,729
Net investment gain/loss from pooled separate accounts	2013-06-30	$182,095
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-06-30	No
Was there a failure to transmit to the plan any participant contributions	2013-06-30	No
Has the plan failed to provide any benefit when due under the plan	2013-06-30	No
Contributions received in cash from employer	2013-06-30	$23,349
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-06-30	$47,184
Contract administrator fees	2013-06-30	$15,076
Did the plan have assets held for investment	2013-06-30	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	2013-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-06-30	Disclaimer
Accountancy firm name	2013-06-30	MOSES, PHILLIPS, YOUNG, BRANNON
Accountancy firm EIN	2013-06-30	630247276
2012 : MAX PACKAGING 401K PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$0
Total income from all sources (including contributions)	2012-06-30	$119,874
Total loss/gain on sale of assets	2012-06-30	$0
Total of all expenses incurred	2012-06-30	$20,842
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-06-30	$7,472
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-06-30	$133,728
Value of total assets at end of year	2012-06-30	$1,546,526
Value of total assets at beginning of year	2012-06-30	$1,447,494
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-06-30	$13,370
Total interest from all sources	2012-06-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-06-30	No
Was this plan covered by a fidelity bond	2012-06-30	Yes
Value of fidelity bond cover	2012-06-30	$200,000
If this is an individual account plan, was there a blackout period	2012-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-06-30	No
Contributions received from participants	2012-06-30	$110,123
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-06-30	No
Value of net income/loss	2012-06-30	$99,032
Value of net assets at end of year (total assets less liabilities)	2012-06-30	$1,546,526
Value of net assets at beginning of year (total assets less liabilities)	2012-06-30	$1,447,494
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-06-30	No
Were any leases to which the plan was party in default or uncollectible	2012-06-30	No
Value of interest in pooled separate accounts at end of year	2012-06-30	$1,509,797
Value of interest in pooled separate accounts at beginning of year	2012-06-30	$1,416,852
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-06-30	$36,729
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-06-30	$30,642
Net investment gain/loss from pooled separate accounts	2012-06-30	$-14,465
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-06-30	No
Was there a failure to transmit to the plan any participant contributions	2012-06-30	No
Has the plan failed to provide any benefit when due under the plan	2012-06-30	No
Contributions received in cash from employer	2012-06-30	$23,605
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-06-30	$7,472
Contract administrator fees	2012-06-30	$13,370
Did the plan have assets held for investment	2012-06-30	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	2012-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-06-30	Disclaimer
Accountancy firm name	2012-06-30	MOSES, PHILLIPS, YOUNG, BRANNON
Accountancy firm EIN	2012-06-30	630247276
2011 : MAX PACKAGING 401K PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-06-30	$0
Total transfer of assets to this plan	2011-06-30	$3,278
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total income from all sources (including contributions)	2011-06-30	$384,753
Total loss/gain on sale of assets	2011-06-30	$0
Total of all expenses incurred	2011-06-30	$27,161
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-06-30	$14,514
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-06-30	$136,094
Value of total assets at end of year	2011-06-30	$1,447,494
Value of total assets at beginning of year	2011-06-30	$1,086,624
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-06-30	$12,647
Total interest from all sources	2011-06-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-06-30	No
Was this plan covered by a fidelity bond	2011-06-30	Yes
Value of fidelity bond cover	2011-06-30	$200,000
If this is an individual account plan, was there a blackout period	2011-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2011-06-30	No
Contributions received from participants	2011-06-30	$114,348
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-06-30	No
Value of net income/loss	2011-06-30	$357,592
Value of net assets at end of year (total assets less liabilities)	2011-06-30	$1,447,494
Value of net assets at beginning of year (total assets less liabilities)	2011-06-30	$1,086,624
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-06-30	No
Were any leases to which the plan was party in default or uncollectible	2011-06-30	No
Value of interest in pooled separate accounts at end of year	2011-06-30	$1,416,852
Value of interest in pooled separate accounts at beginning of year	2011-06-30	$1,061,494
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-06-30	$30,642
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-06-30	$25,130
Net investment gain/loss from pooled separate accounts	2011-06-30	$248,044
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-06-30	No
Was there a failure to transmit to the plan any participant contributions	2011-06-30	No
Has the plan failed to provide any benefit when due under the plan	2011-06-30	No
Contributions received in cash from employer	2011-06-30	$21,746
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-06-30	$14,514
Contract administrator fees	2011-06-30	$12,647
Did the plan have assets held for investment	2011-06-30	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	2011-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2011-06-30	Disclaimer
Accountancy firm name	2011-06-30	MOSES, PHILLIPS, YOUNG, BRANNON
Accountancy firm EIN	2011-06-30	630247276
2010 : MAX PACKAGING 401K PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-06-30	$0

Form 5500 Responses for MAX PACKAGING 401K PLAN

2020: MAX PACKAGING 401K PLAN 2020 form 5500 responses
2020-07-01	Type of plan entity	Single employer plan
2020-07-01	Submission has been amended	No
2020-07-01	This submission is the final filing	No
2020-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-07-01	Plan is a collectively bargained plan	No
2020-07-01	Plan funding arrangement – Insurance	Yes
2020-07-01	Plan funding arrangement – Trust	Yes
2020-07-01	Plan benefit arrangement – Insurance	Yes
2020-07-01	Plan benefit arrangement - Trust	Yes
2019: MAX PACKAGING 401K PLAN 2019 form 5500 responses
2019-07-01	Type of plan entity	Single employer plan
2019-07-01	Submission has been amended	No
2019-07-01	This submission is the final filing	No
2019-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-07-01	Plan is a collectively bargained plan	No
2019-07-01	Plan funding arrangement – Insurance	Yes
2019-07-01	Plan funding arrangement – Trust	Yes
2019-07-01	Plan benefit arrangement – Insurance	Yes
2019-07-01	Plan benefit arrangement - Trust	Yes
2018: MAX PACKAGING 401K PLAN 2018 form 5500 responses
2018-07-01	Type of plan entity	Single employer plan
2018-07-01	Submission has been amended	No
2018-07-01	This submission is the final filing	No
2018-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-07-01	Plan is a collectively bargained plan	No
2018-07-01	Plan funding arrangement – Insurance	Yes
2018-07-01	Plan funding arrangement – Trust	Yes
2018-07-01	Plan benefit arrangement – Insurance	Yes
2018-07-01	Plan benefit arrangement - Trust	Yes
2017: MAX PACKAGING 401K PLAN 2017 form 5500 responses
2017-07-01	Type of plan entity	Single employer plan
2017-07-01	Submission has been amended	No
2017-07-01	This submission is the final filing	No
2017-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-07-01	Plan is a collectively bargained plan	No
2017-07-01	Plan funding arrangement – Insurance	Yes
2017-07-01	Plan funding arrangement – Trust	Yes
2017-07-01	Plan benefit arrangement – Insurance	Yes
2017-07-01	Plan benefit arrangement - Trust	Yes
2016: MAX PACKAGING 401K PLAN 2016 form 5500 responses
2016-07-01	Type of plan entity	Single employer plan
2016-07-01	Submission has been amended	No
2016-07-01	This submission is the final filing	No
2016-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-07-01	Plan is a collectively bargained plan	No
2016-07-01	Plan funding arrangement – Insurance	Yes
2016-07-01	Plan funding arrangement – Trust	Yes
2016-07-01	Plan benefit arrangement – Insurance	Yes
2016-07-01	Plan benefit arrangement - Trust	Yes
2015: MAX PACKAGING 401K PLAN 2015 form 5500 responses
2015-07-01	Type of plan entity	Single employer plan
2015-07-01	Submission has been amended	No
2015-07-01	This submission is the final filing	No
2015-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-07-01	Plan is a collectively bargained plan	No
2015-07-01	Plan funding arrangement – Insurance	Yes
2015-07-01	Plan funding arrangement – Trust	Yes
2015-07-01	Plan benefit arrangement – Insurance	Yes
2015-07-01	Plan benefit arrangement - Trust	Yes
2014: MAX PACKAGING 401K PLAN 2014 form 5500 responses
2014-07-01	Type of plan entity	Single employer plan
2014-07-01	Submission has been amended	No
2014-07-01	This submission is the final filing	No
2014-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-07-01	Plan is a collectively bargained plan	No
2014-07-01	Plan funding arrangement – Insurance	Yes
2014-07-01	Plan funding arrangement – Trust	Yes
2014-07-01	Plan benefit arrangement – Insurance	Yes
2014-07-01	Plan benefit arrangement - Trust	Yes
2013: MAX PACKAGING 401K PLAN 2013 form 5500 responses
2013-07-01	Type of plan entity	Single employer plan
2013-07-01	Submission has been amended	No
2013-07-01	This submission is the final filing	No
2013-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-07-01	Plan is a collectively bargained plan	No
2013-07-01	Plan funding arrangement – Insurance	Yes
2013-07-01	Plan funding arrangement – Trust	Yes
2013-07-01	Plan benefit arrangement – Insurance	Yes
2013-07-01	Plan benefit arrangement - Trust	Yes
2012: MAX PACKAGING 401K PLAN 2012 form 5500 responses
2012-07-01	Type of plan entity	Single employer plan
2012-07-01	Submission has been amended	No
2012-07-01	This submission is the final filing	No
2012-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-07-01	Plan is a collectively bargained plan	No
2012-07-01	Plan funding arrangement – Insurance	Yes
2012-07-01	Plan funding arrangement – Trust	Yes
2012-07-01	Plan benefit arrangement – Insurance	Yes
2012-07-01	Plan benefit arrangement - Trust	Yes
2011: MAX PACKAGING 401K PLAN 2011 form 5500 responses
2011-07-01	Type of plan entity	Single employer plan
2011-07-01	Submission has been amended	No
2011-07-01	This submission is the final filing	No
2011-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-07-01	Plan is a collectively bargained plan	No
2011-07-01	Plan funding arrangement – Insurance	Yes
2011-07-01	Plan funding arrangement – Trust	Yes
2011-07-01	Plan benefit arrangement – Insurance	Yes
2011-07-01	Plan benefit arrangement - Trust	Yes
2009: MAX PACKAGING 401K PLAN 2009 form 5500 responses
2009-07-01	Type of plan entity	Single employer plan
2009-07-01	Submission has been amended	No
2009-07-01	This submission is the final filing	No
2009-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-07-01	Plan is a collectively bargained plan	No
2009-07-01	Plan funding arrangement – Insurance	Yes
2009-07-01	Plan funding arrangement – Trust	Yes
2009-07-01	Plan benefit arrangement – Insurance	Yes
2009-07-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

AMERICAN UNITED LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60895 )

Policy contract number

G37866

Policy instance

Insurance contract or identification number	G37866
Number of Individuals Covered	54
Insurance policy start date	2020-07-01
Insurance policy end date	2021-06-30
Total amount of commissions paid to insurance broker	USD $8,672
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $8,672
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	N/A
Insurance broker organization code?	3

AMERICAN UNITED LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60895 )

Policy contract number

G37866

Policy instance

Insurance contract or identification number	G37866
Number of Individuals Covered	64
Insurance policy start date	2019-07-01
Insurance policy end date	2020-06-30
Total amount of commissions paid to insurance broker	USD $7,420
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $7,420
Insurance broker organization code?	3

AMERICAN UNITED LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60895 )

Policy contract number

G37866

Policy instance

Insurance contract or identification number	G37866
Number of Individuals Covered	68
Insurance policy start date	2018-07-01
Insurance policy end date	2019-06-30
Total amount of commissions paid to insurance broker	USD $7,789
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $7,789
Insurance broker organization code?	3

AMERICAN UNITED LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60895 )

Policy contract number

G37866

Policy instance

Insurance contract or identification number	G37866
Number of Individuals Covered	69
Insurance policy start date	2017-07-01
Insurance policy end date	2018-06-30
Total amount of commissions paid to insurance broker	USD $7,766
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

74536

Policy instance

Insurance contract or identification number	74536
Number of Individuals Covered	0
Insurance policy start date	2015-07-01
Insurance policy end date	2016-06-30
Total amount of commissions paid to insurance broker	USD $4,860
Total amount of fees paid to insurance company	USD $852
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $2,916
Insurance broker organization code?	3
Amount paid for insurance broker fees	852
Additional information about fees paid to insurance broker	TPA COMP
Insurance broker name	BENETECH ADMINISTRATORS, INC

AMERICAN UNITED LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60895 )

Policy contract number

G37866

Policy instance

Insurance contract or identification number	G37866
Number of Individuals Covered	79
Insurance policy start date	2015-08-01
Insurance policy end date	2016-06-30
Total amount of commissions paid to insurance broker	USD $23,947
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $23,947
Insurance broker organization code?	3
Insurance broker name	NORTHWESTERN MUTUAL INVESTMENT

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

Policy contract number

74536

Policy instance

Insurance contract or identification number	74536
Number of Individuals Covered	78
Insurance policy start date	2014-07-01
Insurance policy end date	2015-06-30
Total amount of commissions paid to insurance broker	USD $14,408
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	Yes
Commission paid to Insurance Broker	USD $8,645
Insurance broker organization code?	3
Insurance broker name	NORTHWESTERN MUTUAL INVESTMENT

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

Policy contract number

74536

Policy instance

Insurance contract or identification number	74536
Number of Individuals Covered	81
Insurance policy start date	2013-07-01
Insurance policy end date	2014-06-30
Total amount of commissions paid to insurance broker	USD $13,892
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	Yes
Commission paid to Insurance Broker	USD $7,161
Insurance broker organization code?	3
Insurance broker name	BENETECH ADMINISTRATORS, INC.

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

Policy contract number

74536

Policy instance

Insurance contract or identification number	74536
Number of Individuals Covered	84
Insurance policy start date	2012-07-01
Insurance policy end date	2013-06-30
Total amount of commissions paid to insurance broker	USD $11,090
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	Yes
Commission paid to Insurance Broker	USD $6,654
Insurance broker organization code?	3
Insurance broker name	NORTHWESTERN MUTUAL INVESTMENT SERV

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

Policy contract number

74536

Policy instance

Insurance contract or identification number	74536
Number of Individuals Covered	84
Insurance policy start date	2011-07-01
Insurance policy end date	2012-06-30
Total amount of commissions paid to insurance broker	USD $10,202
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	Yes

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

Policy contract number

74536

Policy instance

Insurance contract or identification number	74536
Number of Individuals Covered	82
Insurance policy start date	2010-07-01
Insurance policy end date	2011-06-30
Total amount of commissions paid to insurance broker	USD $8,534
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	Yes

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Company Name:	GADSDEN COFFEE COMPANY, INC.
Employer identification number (EIN):	630693155
NAIC Classification:	424990
NAIC Description:	Other Miscellaneous Nondurable Goods Merchant Wholesalers

Jurisdiction of Incorporation:	Alabama Secretary of State
Incorporation Date:	1975-08-07
Company Identification Number:	038-647
Legal Registered Office Address:	109 6TH AVE NW ATTALLA, United States of America (USA) 35954

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2022-07-01	PAM GRIFFITH	2024-01-25
001	2021-07-01	PAM GRIFFITH	2023-05-02
001	2020-07-01
001	2019-07-01
001	2018-07-01
001	2017-07-01
001	2016-07-01	PAM GRIFFITH
001	2015-07-01	PAM GRIFFITH
001	2014-07-01	PAM GRIFFITH
001	2013-07-01	PAM GRIFFITH
001	2012-07-01	PAM GRIFFITH
001	2011-07-01	PAM GRIFFITH
001	2009-07-01	PAM GRIFFITH