MILLER TRANSPORTERS, INC. has sponsored the creation of one or more 401k plans.
Additional information about MILLER TRANSPORTERS, INC.
Submission information for form 5500 for 401k plan MILLER'S SALARY DEFERRAL & PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2019 : MILLER'S SALARY DEFERRAL & PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-09-30 | $0 |
| Total transfer of assets from this plan | 2019-09-30 | $13,476,726 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-09-30 | $11,245 |
| Total income from all sources (including contributions) | 2019-09-30 | $2,193,090 |
| Total loss/gain on sale of assets | 2019-09-30 | $0 |
| Total of all expenses incurred | 2019-09-30 | $11,824,372 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-09-30 | $11,767,857 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-09-30 | $190,514 |
| Value of total assets at end of year | 2019-09-30 | $0 |
| Value of total assets at beginning of year | 2019-09-30 | $23,119,253 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-09-30 | $56,515 |
| Total interest from all sources | 2019-09-30 | $2,353 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-09-30 | $64,197 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-09-30 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2019-09-30 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-09-30 | $64,197 |
| Was this plan covered by a fidelity bond | 2019-09-30 | Yes |
| Value of fidelity bond cover | 2019-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-09-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-09-30 | No |
| Contributions received from participants | 2019-09-30 | $49,064 |
| Participant contributions at end of year | 2019-09-30 | $0 |
| Participant contributions at beginning of year | 2019-09-30 | $8,835 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-09-30 | $121,102 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-09-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-09-30 | $11,245 |
| Other income not declared elsewhere | 2019-09-30 | $11,245 |
| Administrative expenses (other) incurred | 2019-09-30 | $30,445 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-09-30 | No |
| Value of net income/loss | 2019-09-30 | $-9,631,282 |
| Value of net assets at end of year (total assets less liabilities) | 2019-09-30 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-09-30 | $23,108,008 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-09-30 | No |
| Investment advisory and management fees | 2019-09-30 | $26,070 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-09-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-09-30 | $22,220,181 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-09-30 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-09-30 | $269,407 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-09-30 | $269,407 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-09-30 | $2,353 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-09-30 | $1,924,781 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-09-30 | No |
| Contributions received in cash from employer | 2019-09-30 | $20,348 |
| Employer contributions (assets) at end of year | 2019-09-30 | $0 |
| Employer contributions (assets) at beginning of year | 2019-09-30 | $620,830 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-09-30 | $11,767,857 |
| Did the plan have assets held for investment | 2019-09-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-09-30 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-09-30 | Disclaimer |
| Accountancy firm name | 2019-09-30 | HORNE LLP |
| Accountancy firm EIN | 2019-09-30 | 620591209 |
| 2018 : MILLER'S SALARY DEFERRAL & PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $11,245 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $15,352 |
| Total income from all sources (including contributions) | 2018-12-31 | $-96,463 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,939,397 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,834,998 |
| Value of total corrective distributions | 2018-12-31 | $2,048 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,471,178 |
| Value of total assets at end of year | 2018-12-31 | $23,119,253 |
| Value of total assets at beginning of year | 2018-12-31 | $25,159,220 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $102,351 |
| Total interest from all sources | 2018-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $970,241 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $970,241 |
| Administrative expenses professional fees incurred | 2018-12-31 | $2,750 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $622,080 |
| Participant contributions at end of year | 2018-12-31 | $8,835 |
| Participant contributions at beginning of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $11,245 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $15,352 |
| Administrative expenses (other) incurred | 2018-12-31 | $48,500 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-2,035,860 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $23,108,008 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $25,143,868 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Investment advisory and management fees | 2018-12-31 | $51,101 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $22,220,181 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $24,241,544 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $269,407 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $330,141 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $330,141 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-2,537,882 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $849,098 |
| Employer contributions (assets) at end of year | 2018-12-31 | $620,830 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $587,535 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,834,998 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | HORNE LLP |
| Accountancy firm EIN | 2018-12-31 | 620591209 |
| 2017 : MILLER'S SALARY DEFERRAL & PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $15,352 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $17,000 |
| Total income from all sources (including contributions) | 2017-12-31 | $4,384,932 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $2,413,763 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $2,293,499 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,375,158 |
| Value of total assets at end of year | 2017-12-31 | $25,159,220 |
| Value of total assets at beginning of year | 2017-12-31 | $23,189,699 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $120,264 |
| Total interest from all sources | 2017-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $832,671 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $832,671 |
| Administrative expenses professional fees incurred | 2017-12-31 | $7,000 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $584,996 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $4,937 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $15,352 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $17,000 |
| Administrative expenses (other) incurred | 2017-12-31 | $52,435 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,971,169 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $25,143,868 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $23,172,699 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $60,829 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $24,241,544 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $22,395,553 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $330,141 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $271,738 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $271,738 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $2,177,103 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $785,225 |
| Employer contributions (assets) at end of year | 2017-12-31 | $587,535 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $522,408 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $2,293,499 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | HORNE LLP |
| Accountancy firm EIN | 2017-12-31 | 201941244 |
| 2016 : MILLER'S SALARY DEFERRAL & PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $17,000 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $17,227 |
| Total income from all sources (including contributions) | 2016-12-31 | $3,094,617 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $3,326,852 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $3,198,279 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,181,237 |
| Value of total assets at end of year | 2016-12-31 | $23,189,699 |
| Value of total assets at beginning of year | 2016-12-31 | $23,422,161 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $128,573 |
| Total interest from all sources | 2016-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $635,143 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $635,143 |
| Administrative expenses professional fees incurred | 2016-12-31 | $9,750 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $486,123 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $4,416 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $17,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $17,227 |
| Administrative expenses (other) incurred | 2016-12-31 | $50,335 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $-232,235 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $23,172,699 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $23,404,934 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Investment advisory and management fees | 2016-12-31 | $68,488 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $22,395,553 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $22,668,633 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $271,738 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $300,068 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $300,068 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $1,278,237 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $690,698 |
| Employer contributions (assets) at end of year | 2016-12-31 | $522,408 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $453,460 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $3,198,279 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | HORNE LLP |
| Accountancy firm EIN | 2016-12-31 | 201941244 |
| 2015 : MILLER'S SALARY DEFERRAL & PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $17,227 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $794,977 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $1,834,495 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,684,589 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,069,681 |
| Value of total assets at end of year | 2015-12-31 | $23,422,161 |
| Value of total assets at beginning of year | 2015-12-31 | $24,444,452 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $149,906 |
| Total interest from all sources | 2015-12-31 | $314 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $602,083 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $602,083 |
| Administrative expenses professional fees incurred | 2015-12-31 | $9,750 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $431,235 |
| Participant contributions at end of year | 2015-12-31 | $0 |
| Participant contributions at beginning of year | 2015-12-31 | $16,408 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $23,811 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $17,227 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $0 |
| Administrative expenses (other) incurred | 2015-12-31 | $51,982 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-1,039,518 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $23,404,934 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $24,444,452 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $88,174 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $22,668,633 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $23,879,438 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $300,068 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $101,754 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $101,754 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $314 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-877,101 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $614,635 |
| Employer contributions (assets) at end of year | 2015-12-31 | $453,460 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $446,852 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,684,589 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | HORNE LLP |
| Accountancy firm EIN | 2015-12-31 | 201941244 |
| 2014 : MILLER'S SALARY DEFERRAL & PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $2,222,527 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $1,436,715 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,370,104 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,048,611 |
| Value of total assets at end of year | 2014-12-31 | $24,444,452 |
| Value of total assets at beginning of year | 2014-12-31 | $23,658,640 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $66,611 |
| Total interest from all sources | 2014-12-31 | $3 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $669,852 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $669,852 |
| Administrative expenses professional fees incurred | 2014-12-31 | $14,600 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $403,638 |
| Participant contributions at end of year | 2014-12-31 | $16,408 |
| Participant contributions at beginning of year | 2014-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $56,992 |
| Administrative expenses (other) incurred | 2014-12-31 | $52,011 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $785,812 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $24,444,452 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $23,658,640 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $23,879,438 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $23,221,308 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $101,754 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $3 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $504,061 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $587,981 |
| Employer contributions (assets) at end of year | 2014-12-31 | $446,852 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $437,332 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,370,104 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | HORNE LLP |
| Accountancy firm EIN | 2014-12-31 | 201941244 |
| 2013 : MILLER'S SALARY DEFERRAL & PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $3,678,934 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $1,904,649 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,839,736 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $997,388 |
| Value of total assets at end of year | 2013-12-31 | $23,658,640 |
| Value of total assets at beginning of year | 2013-12-31 | $21,884,355 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $64,913 |
| Total interest from all sources | 2013-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $469,260 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $469,260 |
| Administrative expenses professional fees incurred | 2013-12-31 | $12,150 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $411,164 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $18,607 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $1,134 |
| Administrative expenses (other) incurred | 2013-12-31 | $1,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,774,285 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $23,658,640 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $21,884,355 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $51,763 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $23,221,308 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $16,349,346 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $5,049,385 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $2,151,495 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $60,791 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $585,090 |
| Employer contributions (assets) at end of year | 2013-12-31 | $437,332 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $467,017 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $1,839,736 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | HORNE LLP |
| Accountancy firm EIN | 2013-12-31 | 201941244 |
| 2012 : MILLER'S SALARY DEFERRAL & PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $3,130,283 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $1,720,794 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,661,642 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,058,187 |
| Value of total assets at end of year | 2012-12-31 | $21,884,355 |
| Value of total assets at beginning of year | 2012-12-31 | $20,474,866 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $59,152 |
| Total interest from all sources | 2012-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $557,601 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $557,601 |
| Administrative expenses professional fees incurred | 2012-12-31 | $58,152 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $442,621 |
| Participant contributions at end of year | 2012-12-31 | $18,607 |
| Participant contributions at beginning of year | 2012-12-31 | $18,136 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $7,851 |
| Administrative expenses (other) incurred | 2012-12-31 | $1,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $1,409,489 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $21,884,355 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $20,474,866 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $16,349,346 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $16,717,831 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $5,049,385 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $3,288,646 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $1,474,885 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $39,610 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $615,566 |
| Employer contributions (assets) at end of year | 2012-12-31 | $467,017 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $442,402 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,661,642 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | HORNE LLP |
| Accountancy firm EIN | 2012-12-31 | 201941244 |
| 2011 : MILLER'S SALARY DEFERRAL & PROFIT SHARING PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $1,039,586 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $1,010,248 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $955,459 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,076,879 |
| Value of total assets at end of year | 2011-12-31 | $20,474,866 |
| Value of total assets at beginning of year | 2011-12-31 | $20,445,528 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $54,789 |
| Total interest from all sources | 2011-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $531,182 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $531,182 |
| Administrative expenses professional fees incurred | 2011-12-31 | $54,789 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $432,098 |
| Participant contributions at end of year | 2011-12-31 | $18,136 |
| Participant contributions at beginning of year | 2011-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $60,190 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $7,851 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $8,899 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $29,338 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $20,474,866 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $20,445,528 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $16,717,831 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $16,998,219 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $3,288,646 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $3,011,555 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-633,774 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $65,299 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $584,591 |
| Employer contributions (assets) at end of year | 2011-12-31 | $442,402 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $426,855 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $955,459 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | HORNE CPA GROUP |
| Accountancy firm EIN | 2011-12-31 | 620591209 |
| 2010 : MILLER'S SALARY DEFERRAL & PROFIT SHARING PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total transfer of assets from this plan | 2010-12-31 | $101 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $3,243,001 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $1,729,473 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,680,332 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $959,845 |
| Value of total assets at end of year | 2010-12-31 | $20,445,528 |
| Value of total assets at beginning of year | 2010-12-31 | $18,932,101 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $49,141 |
| Total interest from all sources | 2010-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $373,128 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $373,128 |
| Administrative expenses professional fees incurred | 2010-12-31 | $47,141 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $395,567 |
| Participant contributions at end of year | 2010-12-31 | $0 |
| Participant contributions at beginning of year | 2010-12-31 | $15,543 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $8,899 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $7,284 |
| Administrative expenses (other) incurred | 2010-12-31 | $2,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $1,513,528 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $20,445,528 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $18,932,101 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $16,998,219 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $15,069,672 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $3,011,555 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $3,410,163 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $1,770,550 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $139,478 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $564,278 |
| Employer contributions (assets) at end of year | 2010-12-31 | $426,855 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $429,439 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,680,332 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | HORNE CPA GROUP |
| Accountancy firm EIN | 2010-12-31 | 620591209 |
| 2009 : MILLER'S SALARY DEFERRAL & PROFIT SHARING PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
