401k Plan data: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP plan

CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 401k Plan overview

Plan Name	CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP
Plan identification number	001

CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Partial participant-directed account plan - Participants have the opportunity to direct the investment of a portion of the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Plan not intended to be qualified - A plan not intended to be qualified under Code sections 401, 403, or 408.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).
Life insurance

401k Sponsoring company profile

CITIZEN AUTO STAGE COMPANY has sponsored the creation of one or more 401k plans.

Company Name: CITIZEN AUTO STAGE COMPANY

Employer identification number (EIN): 860012070

NAIC Classification: 484120
NAIC Description: General Freight Trucking, Long-Distance

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 RICHARD BRENNAN RICHARD BRENNAN 2018-10-05
001 2016-01-01 RICHARD BRENNAN RICHARD BRENNAN 2017-09-14
001 2015-01-01 RICHARD BRENNAN RICHARD BRENNAN 2016-10-10
001 2014-01-01 RICHARD BRENNAN RICHARD BRENNAN 2015-08-14
001 2013-01-01 RICHARD BRENNAN RICHARD BRENNAN 2014-10-06
001 2012-01-01 RICHARD BRENNAN RICHARD BRENNAN 2013-10-02
001 2011-01-01 RICHARD BRENNAN RICHARD BRENNAN 2012-10-11
001 2010-01-01 RICHARD BRENNAN RICHARD BRENNAN 2011-10-07
001 2009-01-01 RICHARD BRENNAN RICHARD BRENNAN 2010-10-08
001 2009-01-01 RICHARD BRENNAN RICHARD BRENNAN 2011-04-12

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	RICHARD BRENNAN	RICHARD BRENNAN	2018-10-05
001	2016-01-01	RICHARD BRENNAN	RICHARD BRENNAN	2017-09-14
001	2015-01-01	RICHARD BRENNAN	RICHARD BRENNAN	2016-10-10
001	2014-01-01	RICHARD BRENNAN	RICHARD BRENNAN	2015-08-14
001	2013-01-01	RICHARD BRENNAN	RICHARD BRENNAN	2014-10-06
001	2012-01-01	RICHARD BRENNAN	RICHARD BRENNAN	2013-10-02
001	2011-01-01	RICHARD BRENNAN	RICHARD BRENNAN	2012-10-11
001	2010-01-01	RICHARD BRENNAN	RICHARD BRENNAN	2011-10-07
001	2009-01-01	RICHARD BRENNAN	RICHARD BRENNAN	2010-10-08
001	2009-01-01	RICHARD BRENNAN	RICHARD BRENNAN	2011-04-12

Plan Statistics for CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP

401k plan membership statisitcs for CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP

Measure Date Value
2022: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2022 401k membership
Total participants, beginning-of-year 2022-01-01 126
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 103
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 13
Total of all active and inactive participants 2022-01-01 116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 116
Number of participants with account balances 2022-01-01 105
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2021 401k membership
Total participants, beginning-of-year 2021-01-01 133
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 106
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 12
Total of all active and inactive participants 2021-01-01 118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 118
Number of participants with account balances 2021-01-01 99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2020 401k membership
Total participants, beginning-of-year 2020-01-01 149
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 91
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 32
Total of all active and inactive participants 2020-01-01 123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 123
Number of participants with account balances 2020-01-01 123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2019 401k membership
Total participants, beginning-of-year 2019-01-01 142
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 94
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 49
Total of all active and inactive participants 2019-01-01 143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 144
Number of participants with account balances 2019-01-01 144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2018 401k membership
Total participants, beginning-of-year 2018-01-01 120
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 91
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 43
Total of all active and inactive participants 2018-01-01 134
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 134
Number of participants with account balances 2018-01-01 110
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 3
2017: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2017 401k membership
Total participants, beginning-of-year 2017-01-01 127
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 90
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 30
Total of all active and inactive participants 2017-01-01 120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 120
Number of participants with account balances 2017-01-01 120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 1
2016: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2016 401k membership
Total participants, beginning-of-year 2016-01-01 126
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 87
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 35
Total of all active and inactive participants 2016-01-01 122
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 122
Number of participants with account balances 2016-01-01 122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2015 401k membership
Total participants, beginning-of-year 2015-01-01 125
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 94
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 29
Total of all active and inactive participants 2015-01-01 123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 123
Number of participants with account balances 2015-01-01 123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 2
2014: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2014 401k membership
Total participants, beginning-of-year 2014-01-01 122
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 99
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 21
Total of all active and inactive participants 2014-01-01 120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 120
Number of participants with account balances 2014-01-01 120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 3
2013: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2013 401k membership
Total participants, beginning-of-year 2013-01-01 131
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 101
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 18
Total of all active and inactive participants 2013-01-01 119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 119
Number of participants with account balances 2013-01-01 119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 1
2012: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2012 401k membership
Total participants, beginning-of-year 2012-01-01 146
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 93
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 34
Total of all active and inactive participants 2012-01-01 127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 127
Number of participants with account balances 2012-01-01 127
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2011 401k membership
Total participants, beginning-of-year 2011-01-01 145
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 101
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 41
Total of all active and inactive participants 2011-01-01 142
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 142
Number of participants with account balances 2011-01-01 142
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2010 401k membership
Total participants, beginning-of-year 2010-01-01 147
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 109
Number of retired or separated participants receiving benefits 2010-01-01 6
Number of other retired or separated participants entitled to future benefits 2010-01-01 28
Total of all active and inactive participants 2010-01-01 143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 143
Number of participants with account balances 2010-01-01 142
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 2
2009: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2009 401k membership
Total participants, beginning-of-year 2009-01-01 127
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 115
Number of retired or separated participants receiving benefits 2009-01-01 1
Number of other retired or separated participants entitled to future benefits 2009-01-01 30
Total of all active and inactive participants 2009-01-01 146
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 146
Number of participants with account balances 2009-01-01 145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 1

Measure	Date	Value
2022: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2022 401k membership
Total participants, beginning-of-year	2022-01-01	126
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	103
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	13
Total of all active and inactive participants	2022-01-01	116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	116
Number of participants with account balances	2022-01-01	105
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2021 401k membership
Total participants, beginning-of-year	2021-01-01	133
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	106
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	12
Total of all active and inactive participants	2021-01-01	118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	118
Number of participants with account balances	2021-01-01	99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2020 401k membership
Total participants, beginning-of-year	2020-01-01	149
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	91
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	32
Total of all active and inactive participants	2020-01-01	123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	123
Number of participants with account balances	2020-01-01	123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2019 401k membership
Total participants, beginning-of-year	2019-01-01	142
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	94
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	49
Total of all active and inactive participants	2019-01-01	143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	144
Number of participants with account balances	2019-01-01	144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2018 401k membership
Total participants, beginning-of-year	2018-01-01	120
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	91
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	43
Total of all active and inactive participants	2018-01-01	134
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	134
Number of participants with account balances	2018-01-01	110
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	3
2017: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2017 401k membership
Total participants, beginning-of-year	2017-01-01	127
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	90
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	30
Total of all active and inactive participants	2017-01-01	120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	120
Number of participants with account balances	2017-01-01	120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	1
2016: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2016 401k membership
Total participants, beginning-of-year	2016-01-01	126
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	87
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	35
Total of all active and inactive participants	2016-01-01	122
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	122
Number of participants with account balances	2016-01-01	122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2015 401k membership
Total participants, beginning-of-year	2015-01-01	125
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	94
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	29
Total of all active and inactive participants	2015-01-01	123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	123
Number of participants with account balances	2015-01-01	123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	2
2014: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2014 401k membership
Total participants, beginning-of-year	2014-01-01	122
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	99
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	21
Total of all active and inactive participants	2014-01-01	120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	120
Number of participants with account balances	2014-01-01	120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	3
2013: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2013 401k membership
Total participants, beginning-of-year	2013-01-01	131
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	101
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	18
Total of all active and inactive participants	2013-01-01	119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	119
Number of participants with account balances	2013-01-01	119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	1
2012: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2012 401k membership
Total participants, beginning-of-year	2012-01-01	146
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	93
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	34
Total of all active and inactive participants	2012-01-01	127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	127
Number of participants with account balances	2012-01-01	127
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2011 401k membership
Total participants, beginning-of-year	2011-01-01	145
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	101
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	41
Total of all active and inactive participants	2011-01-01	142
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	142
Number of participants with account balances	2011-01-01	142
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2010 401k membership
Total participants, beginning-of-year	2010-01-01	147
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	109
Number of retired or separated participants receiving benefits	2010-01-01	6
Number of other retired or separated participants entitled to future benefits	2010-01-01	28
Total of all active and inactive participants	2010-01-01	143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	143
Number of participants with account balances	2010-01-01	142
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	2
2009: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2009 401k membership
Total participants, beginning-of-year	2009-01-01	127
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	115
Number of retired or separated participants receiving benefits	2009-01-01	1
Number of other retired or separated participants entitled to future benefits	2009-01-01	30
Total of all active and inactive participants	2009-01-01	146
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	146
Number of participants with account balances	2009-01-01	145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	1

Financial Data on CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP

Measure	Date	Value
2022 : CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 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	$-667,889
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$2,649,682
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$2,587,907
Expenses. Certain deemed distributions of participant loans	2022-12-31	$5,255
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$239,533
Value of total assets at end of year	2022-12-31	$5,343,295
Value of total assets at beginning of year	2022-12-31	$8,660,866
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$56,520
Total interest from all sources	2022-12-31	$7,780
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$122,989
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	$122,989
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$937,345
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	$111,791
Participant contributions at end of year	2022-12-31	$140,823
Participant contributions at beginning of year	2022-12-31	$131,617
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$11,243
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	$-3,317,571
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$5,343,295
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$8,660,866
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
Investment advisory and management fees	2022-12-31	$33,801
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$5,035,063
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$8,332,465
Value of interest in pooled separate accounts at end of year	2022-12-31	$50,910
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$90,982
Interest on participant loans	2022-12-31	$7,780
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-1,007,162
Net investment gain/loss from pooled separate accounts	2022-12-31	$-31,029
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
Contributions received in cash from employer	2022-12-31	$116,499
Employer contributions (assets) at end of year	2022-12-31	$116,499
Employer contributions (assets) at beginning of year	2022-12-31	$105,802
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$2,587,907
Contract administrator fees	2022-12-31	$22,719
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	Unqualified
Accountancy firm name	2022-12-31	ROBERTS GROUP CPAS, PLLC
Accountancy firm EIN	2022-12-31	562386438
2021 : CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 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	$1,131,040
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$846,663
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$784,025
Expenses. Certain deemed distributions of participant loans	2021-12-31	$2,856
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$211,763
Value of total assets at end of year	2021-12-31	$8,660,866
Value of total assets at beginning of year	2021-12-31	$8,376,489
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$59,782
Total interest from all sources	2021-12-31	$8,561
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$149,549
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	$149,549
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$937,345
If this is an individual account plan, was there a blackout period	2021-12-31	Yes
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	$97,380
Participant contributions at end of year	2021-12-31	$131,617
Participant contributions at beginning of year	2021-12-31	$164,198
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$8,581
Other income not declared elsewhere	2021-12-31	$35,333
Administrative expenses (other) incurred	2021-12-31	$31,142
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$284,377
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$8,660,866
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$8,376,489
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	$12,973
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$8,332,465
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$7,709,273
Value of interest in pooled separate accounts at end of year	2021-12-31	$90,982
Interest on participant loans	2021-12-31	$8,561
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$413,715
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$413,715
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$722,832
Net investment gain/loss from pooled separate accounts	2021-12-31	$3,002
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
Contributions received in cash from employer	2021-12-31	$105,802
Employer contributions (assets) at end of year	2021-12-31	$105,802
Employer contributions (assets) at beginning of year	2021-12-31	$89,303
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$784,025
Contract administrator fees	2021-12-31	$15,667
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	2021-12-31	Yes
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	Unqualified
Accountancy firm name	2021-12-31	ROBERTS ALEXONIS GROUP
Accountancy firm EIN	2021-12-31	562386438
2020 : CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2020 401k financial data
Total income from all sources (including contributions)	2020-12-31	$953,455
Total of all expenses incurred	2020-12-31	$560,844
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$492,757
Expenses. Certain deemed distributions of participant loans	2020-12-31	$8,574
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$154,952
Value of total assets at end of year	2020-12-31	$8,376,489
Value of total assets at beginning of year	2020-12-31	$7,983,878
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$59,513
Total interest from all sources	2020-12-31	$5,216
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$329,724
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	$329,724
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$937,345
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	$65,649
Participant contributions at end of year	2020-12-31	$164,198
Participant contributions at beginning of year	2020-12-31	$298,099
Participant contributions at end of year	2020-12-31	$0
Participant contributions at beginning of year	2020-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) 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	$392,611
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$8,376,489
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$7,983,878
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
Assets. partnership/joint venture interests at end of year	2020-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2020-12-31	$31,600
Investment advisory and management fees	2020-12-31	$59,513
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$7,709,273
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$7,476,127
Interest on participant loans	2020-12-31	$15,191
Income. Interest from corporate debt instruments	2020-12-31	$-9,975
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$413,715
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$78,067
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$78,067
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2020-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$463,563
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
Contributions received in cash from employer	2020-12-31	$89,303
Employer contributions (assets) at end of year	2020-12-31	$89,303
Employer contributions (assets) at beginning of year	2020-12-31	$99,985
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$492,757
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	ROBERTS/ALEXONIS GROUP
Accountancy firm EIN	2020-12-31	562386438
2019 : CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2019 401k financial data
Total income from all sources (including contributions)	2019-12-31	$1,557,058
Total of all expenses incurred	2019-12-31	$1,314,662
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,217,936
Expenses. Certain deemed distributions of participant loans	2019-12-31	$1,294
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$177,857
Value of total assets at end of year	2019-12-31	$7,983,878
Value of total assets at beginning of year	2019-12-31	$7,741,482
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$95,432
Total interest from all sources	2019-12-31	$23,895
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$327,489
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	$327,489
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$937,345
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	$77,872
Participant contributions at end of year	2019-12-31	$298,099
Participant contributions at beginning of year	2019-12-31	$276,474
Participant contributions at end of year	2019-12-31	$0
Participant contributions at beginning of year	2019-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) 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	$242,396
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$7,983,878
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,741,482
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
Assets. partnership/joint venture interests at end of year	2019-12-31	$31,600
Assets. partnership/joint venture interests at beginning of year	2019-12-31	$139,874
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$7,476,127
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$7,046,122
Interest on participant loans	2019-12-31	$15,438
Income. Interest from corporate debt instruments	2019-12-31	$8,457
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$78,067
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$185,381
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$185,381
Expenses. Payments to insurance carriers foe the provision of benefits	2019-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,027,817
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
Contributions received in cash from employer	2019-12-31	$99,985
Employer contributions (assets) at end of year	2019-12-31	$99,985
Employer contributions (assets) at beginning of year	2019-12-31	$93,631
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,217,936
Contract administrator fees	2019-12-31	$95,432
Assets. Corporate common stocks other than exployer securities at beginning of year	2019-12-31	$0
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	No
Opinion of an independent qualified public accountant for this plan	2019-12-31	Unqualified
Accountancy firm name	2019-12-31	ROBERTS/ALEXONIS GROUP
Accountancy firm EIN	2019-12-31	562386438
2018 : CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2018 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$68
Total income from all sources (including contributions)	2018-12-31	$-20,525
Total of all expenses incurred	2018-12-31	$951,505
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$900,639
Expenses. Certain deemed distributions of participant loans	2018-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$168,452
Value of total assets at end of year	2018-12-31	$7,741,482
Value of total assets at beginning of year	2018-12-31	$8,713,580
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$50,866
Total interest from all sources	2018-12-31	$12,206
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$46,878
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	$0
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$937,000
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	$74,821
Participant contributions at end of year	2018-12-31	$276,474
Participant contributions at beginning of year	2018-12-31	$295,025
Participant contributions at end of year	2018-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$68
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	$-972,030
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$7,741,482
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$8,713,512
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
Assets. partnership/joint venture interests at end of year	2018-12-31	$139,874
Assets. partnership/joint venture interests at beginning of year	2018-12-31	$297,494
Investment advisory and management fees	2018-12-31	$10,163
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$7,046,122
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$144,530
Interest on participant loans	2018-12-31	$11,173
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$185,381
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$34,102
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$34,102
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$1,033
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-248,061
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	$93,631
Employer contributions (assets) at end of year	2018-12-31	$93,631
Employer contributions (assets) at beginning of year	2018-12-31	$93,498
Income. Dividends from preferred stock	2018-12-31	$46,878
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$900,639
Contract administrator fees	2018-12-31	$40,703
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
Assets. Corporate common stocks other than exployer securities at end of year	2018-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2018-12-31	$7,848,931
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	No
Opinion of an independent qualified public accountant for this plan	2018-12-31	Unqualified
Accountancy firm name	2018-12-31	ROBERTS/ALEXONIS GROUP
Accountancy firm EIN	2018-12-31	562386438
2017 : CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets	2017-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$1,103,974
Total unrealized appreciation/depreciation of assets	2017-12-31	$1,103,974
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$68
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	$1,474,023
Total loss/gain on sale of assets	2017-12-31	$-53,086
Total of all expenses incurred	2017-12-31	$364,563
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$309,822
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$156,796
Value of total assets at end of year	2017-12-31	$8,713,580
Value of total assets at beginning of year	2017-12-31	$7,604,052
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$54,741
Total interest from all sources	2017-12-31	$10,036
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$103,341
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Administrative expenses professional fees incurred	2017-12-31	$10,680
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	$63,298
Participant contributions at end of year	2017-12-31	$295,025
Participant contributions at beginning of year	2017-12-31	$284,949
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$68
Other income not declared elsewhere	2017-12-31	$152,962
Administrative expenses (other) incurred	2017-12-31	$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	2017-12-31	No
Value of net income/loss	2017-12-31	$1,109,460
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$8,713,512
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$7,604,052
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
Assets. partnership/joint venture interests at end of year	2017-12-31	$297,494
Assets. partnership/joint venture interests at beginning of year	2017-12-31	$385,312
Investment advisory and management fees	2017-12-31	$17,854
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$144,530
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$148,474
Interest on participant loans	2017-12-31	$10,023
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$34,102
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$22,259
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$22,259
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$13
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	$93,498
Employer contributions (assets) at end of year	2017-12-31	$93,498
Employer contributions (assets) at beginning of year	2017-12-31	$123,000
Income. Dividends from common stock	2017-12-31	$103,341
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$309,822
Contract administrator fees	2017-12-31	$26,207
Assets. Corporate common stocks other than exployer securities at end of year	2017-12-31	$7,848,931
Assets. Corporate common stocks other than exployer securities at beginning of year	2017-12-31	$6,640,058
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	Yes
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
Aggregate proceeds on sale of assets	2017-12-31	$484,853
Aggregate carrying amount (costs) on sale of assets	2017-12-31	$537,939
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	No
Opinion of an independent qualified public accountant for this plan	2017-12-31	Unqualified
Accountancy firm name	2017-12-31	ROBERTS / ALEXONIS GROUP
Accountancy firm EIN	2017-12-31	562386438
2016 : CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$808,567
Total unrealized appreciation/depreciation of assets	2016-12-31	$808,567
Total income from all sources (including contributions)	2016-12-31	$1,109,409
Total loss/gain on sale of assets	2016-12-31	$-20,604
Total of all expenses incurred	2016-12-31	$1,172,671
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,120,664
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$187,251
Value of total assets at end of year	2016-12-31	$7,604,052
Value of total assets at beginning of year	2016-12-31	$7,667,314
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$52,007
Total interest from all sources	2016-12-31	$8,902
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$108,878
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Administrative expenses professional fees incurred	2016-12-31	$9,880
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	$54,176
Participant contributions at end of year	2016-12-31	$284,949
Participant contributions at beginning of year	2016-12-31	$294,771
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$10,075
Other income not declared elsewhere	2016-12-31	$16,415
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	$-63,262
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$7,604,052
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$7,667,314
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
Assets. partnership/joint venture interests at end of year	2016-12-31	$385,312
Assets. partnership/joint venture interests at beginning of year	2016-12-31	$375,531
Investment advisory and management fees	2016-12-31	$17,169
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$148,474
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$136,771
Interest on participant loans	2016-12-31	$8,896
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$22,259
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$19,883
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$19,883
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$6
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
Contributions received in cash from employer	2016-12-31	$123,000
Employer contributions (assets) at end of year	2016-12-31	$123,000
Employer contributions (assets) at beginning of year	2016-12-31	$147,464
Income. Dividends from common stock	2016-12-31	$108,878
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,120,664
Contract administrator fees	2016-12-31	$24,958
Assets. Corporate common stocks other than exployer securities at end of year	2016-12-31	$6,640,058
Assets. Corporate common stocks other than exployer securities at beginning of year	2016-12-31	$6,692,894
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	Yes
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
Aggregate proceeds on sale of assets	2016-12-31	$993,250
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$1,013,854
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	No
Opinion of an independent qualified public accountant for this plan	2016-12-31	Unqualified
Accountancy firm name	2016-12-31	ROBERTS / ALEXONIS GROUP
Accountancy firm EIN	2016-12-31	562386438
2015 : CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$-363,715
Total unrealized appreciation/depreciation of assets	2015-12-31	$-363,715
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$2,390
Total income from all sources (including contributions)	2015-12-31	$23,115
Total loss/gain on sale of assets	2015-12-31	$27,647
Total of all expenses incurred	2015-12-31	$1,262,250
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,204,406
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$229,400
Value of total assets at end of year	2015-12-31	$7,667,314
Value of total assets at beginning of year	2015-12-31	$8,908,839
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$57,844
Total interest from all sources	2015-12-31	$10,356
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$103,641
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	$16
Assets. Real estate other than employer real property at beginning of year	2015-12-31	$15,734
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$937,345
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$51,194
Participant contributions at end of year	2015-12-31	$294,771
Participant contributions at beginning of year	2015-12-31	$287,798
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$30,645
Other income not declared elsewhere	2015-12-31	$15,786
Administrative expenses (other) incurred	2015-12-31	$2,712
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	$-1,239,135
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$7,667,314
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$8,906,449
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
Assets. partnership/joint venture interests at end of year	2015-12-31	$375,531
Assets. partnership/joint venture interests at beginning of year	2015-12-31	$376,892
Investment advisory and management fees	2015-12-31	$28,131
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$136,771
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$62,709
Interest on participant loans	2015-12-31	$10,348
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$19,883
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$15,690
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$15,690
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$8
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	$147,561
Employer contributions (assets) at end of year	2015-12-31	$147,464
Employer contributions (assets) at beginning of year	2015-12-31	$145,413
Income. Dividends from common stock	2015-12-31	$103,625
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,204,406
Contract administrator fees	2015-12-31	$27,001
Assets. Corporate common stocks other than exployer securities at end of year	2015-12-31	$6,692,894
Assets. Corporate common stocks other than exployer securities at beginning of year	2015-12-31	$8,004,603
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$2,390
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	Yes
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
Aggregate proceeds on sale of assets	2015-12-31	$1,693,979
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$1,666,332
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	No
Opinion of an independent qualified public accountant for this plan	2015-12-31	Unqualified
Accountancy firm name	2015-12-31	ROBERTS / ALEXONIS GROUP
Accountancy firm EIN	2015-12-31	562386438
2014 : CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$296,563
Total unrealized appreciation/depreciation of assets	2014-12-31	$296,563
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$2,390
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$567
Total income from all sources (including contributions)	2014-12-31	$738,927
Total loss/gain on sale of assets	2014-12-31	$106,724
Total of all expenses incurred	2014-12-31	$804,404
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$731,864
Expenses. Certain deemed distributions of participant loans	2014-12-31	$5,598
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$207,443
Value of total assets at end of year	2014-12-31	$8,908,839
Value of total assets at beginning of year	2014-12-31	$8,972,493
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$66,942
Total interest from all sources	2014-12-31	$9,465
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$104,663
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	$30
Assets. Real estate other than employer real property at end of year	2014-12-31	$15,734
Assets. Real estate other than employer real property at beginning of year	2014-12-31	$11,378
Administrative expenses professional fees incurred	2014-12-31	$9,865
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$937,345
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$55,385
Participant contributions at end of year	2014-12-31	$287,798
Participant contributions at beginning of year	2014-12-31	$229,156
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$6,559
Other income not declared elsewhere	2014-12-31	$14,069
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	$-65,477
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$8,906,449
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$8,971,926
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
Assets. partnership/joint venture interests at end of year	2014-12-31	$376,892
Assets. partnership/joint venture interests at beginning of year	2014-12-31	$374,659
Investment advisory and management fees	2014-12-31	$32,867
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$62,709
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$324,387
Interest on participant loans	2014-12-31	$9,452
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$15,690
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$10,073
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$10,073
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$13
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	$145,499
Employer contributions (assets) at end of year	2014-12-31	$145,413
Employer contributions (assets) at beginning of year	2014-12-31	$163,795
Income. Dividends from common stock	2014-12-31	$104,633
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$731,864
Contract administrator fees	2014-12-31	$24,210
Assets. Corporate common stocks other than exployer securities at end of year	2014-12-31	$8,004,603
Assets. Corporate common stocks other than exployer securities at beginning of year	2014-12-31	$7,859,045
Liabilities. Value of benefit claims payable at end of year	2014-12-31	$2,390
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$567
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	Yes
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
Aggregate proceeds on sale of assets	2014-12-31	$844,150
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$737,426
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	No
Opinion of an independent qualified public accountant for this plan	2014-12-31	Unqualified
Accountancy firm name	2014-12-31	ROBERTS & ASSOCIATES
Accountancy firm EIN	2014-12-31	562386438
2013 : CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$1,831,788
Total unrealized appreciation/depreciation of assets	2013-12-31	$1,831,788
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$567
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$260
Total income from all sources (including contributions)	2013-12-31	$2,437,402
Total loss/gain on sale of assets	2013-12-31	$292,279
Total of all expenses incurred	2013-12-31	$329,368
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$273,310
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$210,266
Value of total assets at end of year	2013-12-31	$8,972,493
Value of total assets at beginning of year	2013-12-31	$6,864,152
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$56,058
Total interest from all sources	2013-12-31	$8,746
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$82,486
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	$40
Assets. Real estate other than employer real property at end of year	2013-12-31	$11,378
Assets. Real estate other than employer real property at beginning of year	2013-12-31	$13,726
Administrative expenses professional fees incurred	2013-12-31	$10,450
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$937,345
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$46,471
Participant contributions at end of year	2013-12-31	$229,156
Participant contributions at beginning of year	2013-12-31	$151,352
Other income not declared elsewhere	2013-12-31	$11,837
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	$2,108,034
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$8,971,926
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$6,863,892
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
Assets. partnership/joint venture interests at end of year	2013-12-31	$374,659
Assets. partnership/joint venture interests at beginning of year	2013-12-31	$355,595
Investment advisory and management fees	2013-12-31	$28,668
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$324,387
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$302,431
Interest on participant loans	2013-12-31	$8,737
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$10,073
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$7,982
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$7,982
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$9
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
Contributions received in cash from employer	2013-12-31	$163,795
Employer contributions (assets) at end of year	2013-12-31	$163,795
Employer contributions (assets) at beginning of year	2013-12-31	$179,235
Income. Dividends from common stock	2013-12-31	$82,446
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$273,310
Contract administrator fees	2013-12-31	$16,940
Assets. Corporate common stocks other than exployer securities at end of year	2013-12-31	$7,859,045
Assets. Corporate common stocks other than exployer securities at beginning of year	2013-12-31	$5,853,831
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$567
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$260
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	Yes
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
Aggregate proceeds on sale of assets	2013-12-31	$832,678
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$540,399
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Unqualified
Accountancy firm name	2013-12-31	ROBERTS & ASSOCIATES
Accountancy firm EIN	2013-12-31	562386438
2012 : CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$422,104
Total unrealized appreciation/depreciation of assets	2012-12-31	$422,104
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$260
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$746
Total income from all sources (including contributions)	2012-12-31	$936,491
Total loss/gain on sale of assets	2012-12-31	$223,872
Total of all expenses incurred	2012-12-31	$1,414,043
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,352,220
Expenses. Certain deemed distributions of participant loans	2012-12-31	$64
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$190,726
Value of total assets at end of year	2012-12-31	$6,864,152
Value of total assets at beginning of year	2012-12-31	$7,342,190
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$61,759
Total interest from all sources	2012-12-31	$9,400
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$78,525
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	$37
Assets. Real estate other than employer real property at end of year	2012-12-31	$13,726
Assets. Real estate other than employer real property at beginning of year	2012-12-31	$151,860
Administrative expenses professional fees incurred	2012-12-31	$9,485
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$937,345
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$10,281
Participant contributions at end of year	2012-12-31	$151,352
Participant contributions at beginning of year	2012-12-31	$120,264
Other income not declared elsewhere	2012-12-31	$11,864
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	$-477,552
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$6,863,892
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$7,341,444
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
Assets. partnership/joint venture interests at end of year	2012-12-31	$355,595
Assets. partnership/joint venture interests at beginning of year	2012-12-31	$351,192
Investment advisory and management fees	2012-12-31	$41,275
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$302,431
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,133,461
Interest on participant loans	2012-12-31	$9,393
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$7,982
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$10,638
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$10,638
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$7
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$180,445
Employer contributions (assets) at end of year	2012-12-31	$179,235
Employer contributions (assets) at beginning of year	2012-12-31	$44,000
Income. Dividends from common stock	2012-12-31	$78,488
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,352,220
Contract administrator fees	2012-12-31	$10,999
Assets. Corporate common stocks other than exployer securities at end of year	2012-12-31	$5,853,831
Assets. Corporate common stocks other than exployer securities at beginning of year	2012-12-31	$5,530,775
Liabilities. Value of benefit claims payable at end of year	2012-12-31	$260
Liabilities. Value of benefit claims payable at beginning of year	2012-12-31	$746
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	Yes
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
Aggregate proceeds on sale of assets	2012-12-31	$3,698,540
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$3,474,668
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Unqualified
Accountancy firm name	2012-12-31	ROBERTS & ASSOCIATES
Accountancy firm EIN	2012-12-31	562386438
2011 : CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$-464,785
Total unrealized appreciation/depreciation of assets	2011-12-31	$-464,785
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$746
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$746
Total income from all sources (including contributions)	2011-12-31	$-60,559
Total loss/gain on sale of assets	2011-12-31	$175,619
Total of all expenses incurred	2011-12-31	$225,712
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$180,515
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$163,758
Value of total assets at end of year	2011-12-31	$7,342,190
Value of total assets at beginning of year	2011-12-31	$7,628,461
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$45,197
Total interest from all sources	2011-12-31	$8,954
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$48,975
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	$109
Assets. Real estate other than employer real property at end of year	2011-12-31	$151,860
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
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$11,286
Participant contributions at end of year	2011-12-31	$120,264
Participant contributions at beginning of year	2011-12-31	$138,163
Participant contributions at beginning of year	2011-12-31	$30
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$8,472
Other income not declared elsewhere	2011-12-31	$6,920
Administrative expenses (other) incurred	2011-12-31	$30
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	$-286,271
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$7,341,444
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$7,627,715
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
Assets. partnership/joint venture interests at end of year	2011-12-31	$351,192
Assets. partnership/joint venture interests at beginning of year	2011-12-31	$190,773
Investment advisory and management fees	2011-12-31	$45,167
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$1,133,461
Interest on participant loans	2011-12-31	$8,918
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$10,638
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$1,176,676
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$1,176,676
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$36
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	Yes
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	$144,000
Employer contributions (assets) at end of year	2011-12-31	$44,000
Employer contributions (assets) at beginning of year	2011-12-31	$131,000
Income. Dividends from common stock	2011-12-31	$48,866
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$180,515
Assets. Corporate common stocks other than exployer securities at end of year	2011-12-31	$5,530,775
Assets. Corporate common stocks other than exployer securities at beginning of year	2011-12-31	$5,991,819
Liabilities. Value of benefit claims payable at end of year	2011-12-31	$746
Liabilities. Value of benefit claims payable at beginning of year	2011-12-31	$746
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	Yes
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
Aggregate proceeds on sale of assets	2011-12-31	$1,361,111
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$1,185,492
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	ROBERTS & ASSOCIATES
Accountancy firm EIN	2011-12-31	562386438
2010 : CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$1,494,233
Total unrealized appreciation/depreciation of assets	2010-12-31	$1,494,233
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$746
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$746
Total income from all sources (including contributions)	2010-12-31	$1,714,266
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$190,406
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$190,406
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$146,317
Value of total assets at end of year	2010-12-31	$7,628,461
Value of total assets at beginning of year	2010-12-31	$6,104,601
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$0
Total interest from all sources	2010-12-31	$9,251
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$64,465
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
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$15,317
Participant contributions at end of year	2010-12-31	$138,163
Participant contributions at beginning of year	2010-12-31	$132,950
Participant contributions at end of year	2010-12-31	$30
Participant contributions at beginning of year	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$127
Assets. Loans (other than to participants) at beginning of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$0
Liabilities. Value of operating payables at beginning of year	2010-12-31	$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	2010-12-31	No
Value of net income/loss	2010-12-31	$1,523,860
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$7,627,715
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$6,103,855
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
Assets. partnership/joint venture interests at end of year	2010-12-31	$190,773
Assets. partnership/joint venture interests at beginning of year	2010-12-31	$95,469
Interest on participant loans	2010-12-31	$9,251
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$1,176,676
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$1,322,549
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$1,322,549
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	$131,000
Employer contributions (assets) at end of year	2010-12-31	$131,000
Employer contributions (assets) at beginning of year	2010-12-31	$0
Income. Dividends from common stock	2010-12-31	$64,465
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$190,406
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
Assets. Corporate common stocks other than exployer securities at end of year	2010-12-31	$5,991,819
Assets. Corporate common stocks other than exployer securities at beginning of year	2010-12-31	$4,553,506
Liabilities. Value of benefit claims payable at end of year	2010-12-31	$746
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$746
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
Liabilities. Value of acquisition indebtedness at beginning of year	2010-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Unqualified
Accountancy firm name	2010-12-31	ROBERTS & ASSOCIATES
Accountancy firm EIN	2010-12-31	562386438
2009 : CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 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

Form 5500 Responses for CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP

2022: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: CITIZEN AUTO STAGE COMPANY AND AFFILATES, PSP 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

536870

Policy instance

Insurance contract or identification number	536870
Number of Individuals Covered	116
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

536870

Policy instance

Insurance contract or identification number	536870
Number of Individuals Covered	118
Insurance policy start date	2021-06-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

MR 62872-1

Policy instance

Insurance contract or identification number	MR 62872-1
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $2,082
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1,879
Additional information about fees paid to insurance broker	COMMISSIONS
Insurance broker organization code?	1

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

MR 62872-1

Policy instance

Insurance contract or identification number	MR 62872-1
Number of Individuals Covered	106
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $560
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $560
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	SALES COMMISSIONS
Insurance broker organization code?	1

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

MR 62872-1

Policy instance

Insurance contract or identification number	MR 62872-1
Number of Individuals Covered	110
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $94
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $94
Additional information about fees paid to insurance broker	FEES
Insurance broker organization code?	1

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Company Name:	CITIZEN AUTO STAGE COMPANY
Employer identification number (EIN):	860012070
NAIC Classification:	484120
NAIC Description:	General Freight Trucking, Long-Distance