DUPHIL, INC has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2025 : DUPHIL, INC 401(K) PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-10-14 | 691898 |
| Net assets as of the end of the plan year | 2025-10-14 | 4175293 |
| Total assets as of the beginning of the plan year | 2025-10-14 | 3905144 |
| Value of plan covered by a fidelity bond | 2025-10-14 | 400000 |
| Participant contributions to plan in this plan year | 2025-10-14 | 418927 |
| Value of participant loans at end of plan year | 2025-10-14 | 9310 |
| Other income to plan in this plan year | 2025-10-14 | 543120 |
| Plan net income in this plan year | 2025-10-14 | 270149 |
| Net assets as of the end of the plan year | 2025-10-14 | 4175293 |
| Net assets as of the beginning of the plan year | 2025-10-14 | 3905144 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-10-14 | 34607 |
| 2024 : DUPHIL, INC 401(K) PLAN 2024 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2024-10-15 | 624295 |
| Net assets as of the end of the plan year | 2024-10-15 | 3905144 |
| Total assets as of the beginning of the plan year | 2024-10-15 | 3534396 |
| Value of plan covered by a fidelity bond | 2024-10-15 | 400000 |
| Participant contributions to plan in this plan year | 2024-10-15 | 425742 |
| Value of participant loans at end of plan year | 2024-10-15 | 22888 |
| Other income to plan in this plan year | 2024-10-15 | 569301 |
| Plan net income in this plan year | 2024-10-15 | 370748 |
| Net assets as of the end of the plan year | 2024-10-15 | 3905144 |
| Net assets as of the beginning of the plan year | 2024-10-15 | 3534396 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-10-15 | 32359 |
| 2022 : DUPHIL, INC 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-228,200 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $291,078 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $222,296 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $15,973 |
| Value of total corrective distributions | 2022-12-31 | $29,294 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $349,622 |
| Value of total assets at end of year | 2022-12-31 | $3,534,395 |
| Value of total assets at beginning of year | 2022-12-31 | $4,053,673 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $23,515 |
| Total interest from all sources | 2022-12-31 | $3,132 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $216,836 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $216,836 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $405,368 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $349,622 |
| Participant contributions at end of year | 2022-12-31 | $13,631 |
| Participant contributions at beginning of year | 2022-12-31 | $12,745 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-519,278 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $3,534,395 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $4,053,673 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $3,319,010 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $3,674,133 |
| Interest on participant loans | 2022-12-31 | $1,018 |
| Interest earned on other investments | 2022-12-31 | $10 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $163,743 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $2,104 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $201,754 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $203,052 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-797,790 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $222,296 |
| Contract administrator fees | 2022-12-31 | $23,515 |
| Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Disclaimer |
| Accountancy firm name | 2022-12-31 | WATHEN, DESHONG & JUNCKER LLP |
| Accountancy firm EIN | 2022-12-31 | 741694817 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-228,200 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $291,078 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $222,296 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $15,973 |
| Value of total corrective distributions | 2022-01-01 | $29,294 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $349,622 |
| Value of total assets at end of year | 2022-01-01 | $3,534,395 |
| Value of total assets at beginning of year | 2022-01-01 | $4,053,673 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $23,515 |
| Total interest from all sources | 2022-01-01 | $3,132 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $216,836 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $216,836 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $405,368 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $349,622 |
| Participant contributions at end of year | 2022-01-01 | $13,631 |
| Participant contributions at beginning of year | 2022-01-01 | $12,745 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-519,278 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $3,534,395 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $4,053,673 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $3,319,010 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $3,674,133 |
| Interest on participant loans | 2022-01-01 | $1,018 |
| Interest earned on other investments | 2022-01-01 | $10 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $163,743 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $2,104 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $201,754 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $203,052 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-797,790 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $222,296 |
| Contract administrator fees | 2022-01-01 | $23,515 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 3 |
| Accountancy firm name | 2022-01-01 | WATHEN, DESHONG & JUNCKER LLP |
| Accountancy firm EIN | 2022-01-01 | 741694817 |
| 2021 : DUPHIL, INC 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $838,592 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $193,896 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $127,606 |
| Value of total corrective distributions | 2021-12-31 | $7,523 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $335,072 |
| Value of total assets at end of year | 2021-12-31 | $4,053,673 |
| Value of total assets at beginning of year | 2021-12-31 | $3,408,977 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $58,767 |
| Total interest from all sources | 2021-12-31 | $3,335 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $302,801 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $302,801 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $340,898 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $335,072 |
| Participant contributions at end of year | 2021-12-31 | $12,745 |
| Participant contributions at beginning of year | 2021-12-31 | $30,255 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $644,696 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $4,053,673 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $3,408,977 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $25,600 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $3,674,133 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $3,068,511 |
| Interest on participant loans | 2021-12-31 | $1,286 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $163,743 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $125,074 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $2,049 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $203,052 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $185,137 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $197,384 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $127,606 |
| Contract administrator fees | 2021-12-31 | $33,167 |
| Did the plan have assets held for investment | 2021-12-31 | 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 | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Disclaimer |
| Accountancy firm name | 2021-12-31 | MCCLELLAND SAMUEL FEHNEL & BUSCH |
| Accountancy firm EIN | 2021-12-31 | 760280553 |
| 2020 : DUPHIL, INC 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $744,276 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $257,577 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $180,550 |
| Value of total corrective distributions | 2020-12-31 | $31,327 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $361,329 |
| Value of total assets at end of year | 2020-12-31 | $3,408,977 |
| Value of total assets at beginning of year | 2020-12-31 | $2,922,278 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $45,700 |
| Total interest from all sources | 2020-12-31 | $4,332 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $208,875 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $208,875 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $292,228 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $361,329 |
| Participant contributions at end of year | 2020-12-31 | $30,255 |
| Participant contributions at beginning of year | 2020-12-31 | $45,429 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $486,699 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $3,408,977 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $2,922,278 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $19,930 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $3,068,511 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $2,616,581 |
| Interest on participant loans | 2020-12-31 | $1,928 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $125,074 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $74,412 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $2,404 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $185,137 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $185,856 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $169,740 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $180,550 |
| Contract administrator fees | 2020-12-31 | $25,770 |
| Did the plan have assets held for investment | 2020-12-31 | 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 | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | MCCLELLAND SAMUEL FEHNEL & BUSCH |
| Accountancy firm EIN | 2020-12-31 | 760280553 |
| 2019 : DUPHIL, INC 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $840,883 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $44,015 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $5,828 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $354,017 |
| Value of total assets at end of year | 2019-12-31 | $2,922,278 |
| Value of total assets at beginning of year | 2019-12-31 | $2,125,410 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $38,187 |
| Total interest from all sources | 2019-12-31 | $5,923 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $109,676 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $109,676 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $212,600 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $354,017 |
| Participant contributions at end of year | 2019-12-31 | $45,429 |
| Participant contributions at beginning of year | 2019-12-31 | $68,621 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $796,868 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,922,278 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,125,410 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $16,608 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $2,690,993 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $1,903,516 |
| Interest on participant loans | 2019-12-31 | $3,362 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $2,561 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $185,856 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $153,273 |
| Net gain/loss from 103.12 investment entities | 2019-12-31 | $371,267 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $5,828 |
| Contract administrator fees | 2019-12-31 | $21,579 |
| Did the plan have assets held for investment | 2019-12-31 | 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 | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | MCCLELLAND SAMUEL FEHNEL & BUSCH |
| Accountancy firm EIN | 2019-12-31 | 760280553 |
| 2018 : DUPHIL, INC 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $136,385 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $267,174 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $243,287 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $248,561 |
| Value of total assets at end of year | 2018-12-31 | $2,125,410 |
| Value of total assets at beginning of year | 2018-12-31 | $2,256,199 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $23,887 |
| Total interest from all sources | 2018-12-31 | $4,710 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $90,186 |
| 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 | $90,186 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $226,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | Yes |
| 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 | $248,561 |
| Participant contributions at end of year | 2018-12-31 | $68,621 |
| Participant contributions at beginning of year | 2018-12-31 | $88,275 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $3,142 |
| 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 | $-130,789 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $2,125,410 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $2,256,199 |
| 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 | $10,477 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $1,903,516 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $2,036,636 |
| Interest on participant loans | 2018-12-31 | $3,208 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $128,146 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $128,146 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $1,502 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $153,273 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2018-12-31 | $-207,072 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $243,287 |
| Contract administrator fees | 2018-12-31 | $13,410 |
| 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 | 2018-12-31 | Yes |
| 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 | MCCLELLAND SAMUEL FEHNEL & BUSCH |
| Accountancy firm EIN | 2018-12-31 | 760280553 |
| 2017 : DUPHIL, INC 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $588,430 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $49,114 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $48,334 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $299,984 |
| Value of total assets at end of year | 2017-12-31 | $2,256,199 |
| Value of total assets at beginning of year | 2017-12-31 | $1,716,883 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $780 |
| Total interest from all sources | 2017-12-31 | $2,200 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $23,909 |
| 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 | $23,909 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $100,000 |
| 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 | $271,189 |
| Participant contributions at end of year | 2017-12-31 | $88,275 |
| Participant contributions at beginning of year | 2017-12-31 | $22,327 |
| Participant contributions at end of year | 2017-12-31 | $3,142 |
| Participant contributions at beginning of year | 2017-12-31 | $4,603 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $28,795 |
| 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 | $539,316 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $2,256,199 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,716,883 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $2,036,636 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $1,599,997 |
| Interest on participant loans | 2017-12-31 | $1,999 |
| Income. Interest from loans (other than to participants) | 2017-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $128,146 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $89,956 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $89,956 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $201 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $262,337 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $48,334 |
| Contract administrator fees | 2017-12-31 | $780 |
| 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 | MCCLELLAND SAMUEL FEHNEL & BUSCH LL |
| Accountancy firm EIN | 2017-12-31 | 760280553 |
| 2016 : DUPHIL, INC 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $361,367 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $176,909 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $170,370 |
| Value of total corrective distributions | 2016-12-31 | $5,699 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $237,592 |
| Value of total assets at end of year | 2016-12-31 | $1,716,883 |
| Value of total assets at beginning of year | 2016-12-31 | $1,532,425 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $840 |
| Total interest from all sources | 2016-12-31 | $3,066 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $17,584 |
| 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 | $17,584 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $237,592 |
| Participant contributions at end of year | 2016-12-31 | $22,327 |
| Participant contributions at beginning of year | 2016-12-31 | $19,078 |
| Participant contributions at end of year | 2016-12-31 | $4,603 |
| Participant contributions at beginning of year | 2016-12-31 | $2,097 |
| 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 | $184,458 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,716,883 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,532,425 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $1,599,997 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $1,416,360 |
| Interest on participant loans | 2016-12-31 | $3,065 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $89,956 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $94,890 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $94,890 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $1 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $103,125 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $170,370 |
| Contract administrator fees | 2016-12-31 | $840 |
| 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 | MCCLELLAND SAMUEL FEHNEL & BUSCH |
| Accountancy firm EIN | 2016-12-31 | 760280553 |
| 2015 : DUPHIL, INC 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $243,129 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $35,170 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $34,840 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $269,715 |
| Value of total assets at end of year | 2015-12-31 | $1,532,425 |
| Value of total assets at beginning of year | 2015-12-31 | $1,324,466 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $330 |
| Total interest from all sources | 2015-12-31 | $962 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $15,789 |
| 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 | $15,789 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $100,000 |
| 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 | $226,421 |
| Participant contributions at end of year | 2015-12-31 | $19,078 |
| Participant contributions at beginning of year | 2015-12-31 | $40,259 |
| Participant contributions at end of year | 2015-12-31 | $2,097 |
| Participant contributions at beginning of year | 2015-12-31 | $3,108 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $43,294 |
| 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 | $207,959 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,532,425 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,324,466 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $1,416,360 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,206,527 |
| Interest on participant loans | 2015-12-31 | $959 |
| Income. Interest from loans (other than to participants) | 2015-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $94,890 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $74,572 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $74,572 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $3 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-43,337 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $34,840 |
| Contract administrator fees | 2015-12-31 | $330 |
| 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 | MCCLELLAND SAMUEL FEHNEL & BUSCH |
| Accountancy firm EIN | 2015-12-31 | 760280553 |
| 2014 : DUPHIL, INC 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $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 | $239,718 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $93,216 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $92,436 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $177,137 |
| Value of total assets at end of year | 2014-12-31 | $1,324,466 |
| Value of total assets at beginning of year | 2014-12-31 | $1,177,964 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $780 |
| Total interest from all sources | 2014-12-31 | $1,806 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $14,961 |
| 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 | $14,961 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | Yes |
| 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 | $177,137 |
| Participant contributions at end of year | 2014-12-31 | $40,259 |
| Participant contributions at beginning of year | 2014-12-31 | $49,753 |
| Participant contributions at end of year | 2014-12-31 | $3,108 |
| Participant contributions at beginning of year | 2014-12-31 | $2,218 |
| 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 | $146,502 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,324,466 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,177,964 |
| 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 | $1,206,527 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $1,065,306 |
| Interest on participant loans | 2014-12-31 | $1,801 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $74,572 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $60,687 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $60,687 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $5 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $45,814 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $92,436 |
| Contract administrator fees | 2014-12-31 | $780 |
| 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 | 2014-12-31 | Yes |
| 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 | MCCLELLAND SAMUEL FEHNEL & BUSCH |
| Accountancy firm EIN | 2014-12-31 | 760280553 |
| 2013 : DUPHIL, INC 401(K) PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $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 | $345,224 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $35,618 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $29,736 |
| Value of total corrective distributions | 2013-12-31 | $4,952 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $180,876 |
| Value of total assets at end of year | 2013-12-31 | $1,177,964 |
| Value of total assets at beginning of year | 2013-12-31 | $868,358 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $930 |
| Total interest from all sources | 2013-12-31 | $1,226 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $10,345 |
| 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 | $10,345 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $100,000 |
| 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 | $127,787 |
| Participant contributions at end of year | 2013-12-31 | $49,753 |
| Participant contributions at beginning of year | 2013-12-31 | $20,309 |
| Participant contributions at end of year | 2013-12-31 | $2,218 |
| Participant contributions at beginning of year | 2013-12-31 | $1,822 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $53,089 |
| 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 | $309,606 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,177,964 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $868,358 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $1,065,306 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $799,809 |
| Interest on participant loans | 2013-12-31 | $1,224 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $60,687 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $46,418 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $46,418 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $2 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $152,777 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $29,736 |
| Contract administrator fees | 2013-12-31 | $930 |
| 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 | MCCLELLAND SAMUEL FEHNEL & BUSCH, L |
| Accountancy firm EIN | 2013-12-31 | 760280553 |
| 2012 : DUPHIL, INC 401(K) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $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 | $241,980 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $6,760 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $6,490 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $153,423 |
| Value of total assets at end of year | 2012-12-31 | $868,358 |
| Value of total assets at beginning of year | 2012-12-31 | $633,138 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $270 |
| Total interest from all sources | 2012-12-31 | $798 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $8,991 |
| 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 | $8,991 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $100,000 |
| 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 | $153,423 |
| Participant contributions at end of year | 2012-12-31 | $20,309 |
| Participant contributions at beginning of year | 2012-12-31 | $32,156 |
| Participant contributions at end of year | 2012-12-31 | $1,822 |
| Participant contributions at beginning of year | 2012-12-31 | $2,463 |
| 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 | $235,220 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $868,358 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $633,138 |
| 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 | $799,809 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $591,683 |
| Interest on participant loans | 2012-12-31 | $797 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $46,418 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $6,836 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $6,836 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $1 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $78,768 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $6,490 |
| Contract administrator fees | 2012-12-31 | $270 |
| 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 | MCCLELLAND SAMUEL FEHNEL & BUSCH, L |
| Accountancy firm EIN | 2012-12-31 | 760280553 |
| 2011 : DUPHIL, INC 401(K) PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $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 | $33,116 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $49,946 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $49,366 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $74,443 |
| Value of total assets at end of year | 2011-12-31 | $633,138 |
| Value of total assets at beginning of year | 2011-12-31 | $649,968 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $580 |
| Total interest from all sources | 2011-12-31 | $833 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $5,038 |
| 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 | $5,038 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $100,000 |
| 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 | $74,443 |
| Participant contributions at end of year | 2011-12-31 | $32,156 |
| Participant contributions at beginning of year | 2011-12-31 | $18,071 |
| Participant contributions at end of year | 2011-12-31 | $2,463 |
| Participant contributions at beginning of year | 2011-12-31 | $1,634 |
| 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 | $-16,830 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $633,138 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $649,968 |
| 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 | $591,683 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $625,859 |
| Interest on participant loans | 2011-12-31 | $833 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $6,836 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $4,404 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $4,404 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-47,198 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $49,366 |
| Contract administrator fees | 2011-12-31 | $580 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | MCCLELLAND SAMUEL FEHNEL & BUSCH, L |
| Accountancy firm EIN | 2011-12-31 | 760280553 |
| 2010 : DUPHIL, INC 401(K) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $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 | $186,887 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $94,730 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $86,231 |
| Value of total corrective distributions | 2010-12-31 | $7,939 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $92,167 |
| Value of total assets at end of year | 2010-12-31 | $649,968 |
| Value of total assets at beginning of year | 2010-12-31 | $557,811 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $560 |
| Total interest from all sources | 2010-12-31 | $1,137 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $3,769 |
| 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 | $3,769 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $100,000 |
| 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 | $92,167 |
| Participant contributions at end of year | 2010-12-31 | $18,071 |
| Participant contributions at beginning of year | 2010-12-31 | $13,360 |
| Participant contributions at end of year | 2010-12-31 | $1,634 |
| Participant contributions at beginning of year | 2010-12-31 | $1,379 |
| 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 | $92,157 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $649,968 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $557,811 |
| 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 | $625,859 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $541,054 |
| Interest on participant loans | 2010-12-31 | $1,137 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $4,404 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $2,018 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $2,018 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $89,814 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $86,231 |
| Contract administrator fees | 2010-12-31 | $560 |
| 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 | MCCLELLAND SAMUEL FEHNEL BUSCH LLP |
| Accountancy firm EIN | 2010-12-31 | 760280553 |
| 2009 : DUPHIL, INC 401(K) PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
