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| Plan Name | CITIZEN WATCH CO. PUERTO RICO PLAN |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
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| Company Name: | CITIZEN WATCH COMPANY OF AMERICA INC. |
| Employer identification number (EIN): | 952934490 |
| NAIC Classification: | 423940 |
| NAIC Description: | Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers |
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2013-01-01 | MAYRA HARRIS | 2013-11-27 | MAYRA HARRIS | 2013-11-27 |
| 001 | 2012-01-01 | MAYRA HARRIS | 2013-05-03 | ||
| 001 | 2011-01-01 | NOREEN SHAFFER | 2012-06-05 |
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