TENNIS CHANNEL has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan THE TENNIS CHANNEL, INC. 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2016 : THE TENNIS CHANNEL, INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total transfer of assets to this plan | 2016-04-30 | $0 |
| Total transfer of assets from this plan | 2016-04-30 | $0 |
| Total income from all sources (including contributions) | 2016-04-30 | $234,463 |
| Total of all expenses incurred | 2016-04-30 | $4,423,352 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-04-30 | $4,420,016 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-04-30 | $149,084 |
| Value of total assets at end of year | 2016-04-30 | $0 |
| Value of total assets at beginning of year | 2016-04-30 | $4,188,889 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-04-30 | $3,336 |
| Total interest from all sources | 2016-04-30 | $250 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-04-30 | $9,274 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-04-30 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2016-04-30 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-04-30 | $9,274 |
| Was this plan covered by a fidelity bond | 2016-04-30 | Yes |
| Value of fidelity bond cover | 2016-04-30 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2016-04-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-04-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-04-30 | No |
| Contributions received from participants | 2016-04-30 | $149,084 |
| Participant contributions at end of year | 2016-04-30 | $0 |
| Participant contributions at beginning of year | 2016-04-30 | $20,819 |
| Administrative expenses (other) incurred | 2016-04-30 | $3,336 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-04-30 | No |
| Value of net income/loss | 2016-04-30 | $-4,188,889 |
| Value of net assets at end of year (total assets less liabilities) | 2016-04-30 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-04-30 | $4,188,889 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-04-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-04-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-04-30 | $4,168,070 |
| Income. Interest from loans (other than to participants) | 2016-04-30 | $250 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-04-30 | $75,855 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-04-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-04-30 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-04-30 | $4,420,016 |
| Did the plan have assets held for investment | 2016-04-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-04-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-04-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-04-30 | Disclaimer |
| Accountancy firm name | 2016-04-30 | SQUAR MILNER LLP |
| Accountancy firm EIN | 2016-04-30 | 330835986 |
| 2015 : THE TENNIS CHANNEL, INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $558,151 |
| Total of all expenses incurred | 2015-12-31 | $202,010 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $201,510 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $583,019 |
| Value of total assets at end of year | 2015-12-31 | $4,188,889 |
| Value of total assets at beginning of year | 2015-12-31 | $3,832,748 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $500 |
| Total interest from all sources | 2015-12-31 | $1,446 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $214,675 |
| 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 | $214,675 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $583,019 |
| Participant contributions at end of year | 2015-12-31 | $20,819 |
| Participant contributions at beginning of year | 2015-12-31 | $34,417 |
| Administrative expenses (other) incurred | 2015-12-31 | $500 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $356,141 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $4,188,889 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $3,832,748 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $4,168,070 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $3,798,331 |
| Income. Interest from loans (other than to participants) | 2015-12-31 | $1,446 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-240,989 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $201,510 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | SQUARMILNER |
| Accountancy firm EIN | 2015-12-31 | 330835986 |
| 2014 : THE TENNIS CHANNEL, INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-12-31 | $730,843 |
| Total of all expenses incurred | 2014-12-31 | $268,522 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $224,043 |
| Value of total corrective distributions | 2014-12-31 | $43,829 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $540,815 |
| Value of total assets at end of year | 2014-12-31 | $3,832,748 |
| Value of total assets at beginning of year | 2014-12-31 | $3,370,427 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $650 |
| Total interest from all sources | 2014-12-31 | $1,205 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $179,017 |
| 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 | $179,017 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $537,740 |
| Participant contributions at end of year | 2014-12-31 | $34,417 |
| Participant contributions at beginning of year | 2014-12-31 | $14,851 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $3,075 |
| Administrative expenses (other) incurred | 2014-12-31 | $650 |
| 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 | $462,321 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,832,748 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,370,427 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $3,798,331 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $3,355,576 |
| Income. Interest from loans (other than to participants) | 2014-12-31 | $1,205 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $9,806 |
| 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 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $224,043 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | SQUARMILNER |
| Accountancy firm EIN | 2014-12-31 | 330835986 |
| 2013 : THE TENNIS CHANNEL, INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-12-31 | $1,107,838 |
| Total of all expenses incurred | 2013-12-31 | $88,764 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $88,494 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $543,460 |
| Value of total assets at end of year | 2013-12-31 | $3,370,427 |
| Value of total assets at beginning of year | 2013-12-31 | $2,351,353 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $270 |
| Total interest from all sources | 2013-12-31 | $569 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $106,396 |
| 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 | $106,396 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $250,000 |
| 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 | $497,860 |
| Participant contributions at end of year | 2013-12-31 | $14,851 |
| Participant contributions at beginning of year | 2013-12-31 | $4,720 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $45,600 |
| Administrative expenses (other) incurred | 2013-12-31 | $270 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $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 | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,019,074 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,370,427 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,351,353 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $3,355,576 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $2,346,633 |
| Interest on participant loans | 2013-12-31 | $569 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $457,413 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $88,494 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | SQUARMILNER |
| Accountancy firm EIN | 2013-12-31 | 330835986 |
| 2012 : THE TENNIS CHANNEL, INC. 401(K) PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $691,572 |
| Total of all expenses incurred | 2012-12-31 | $106,914 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $106,614 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $420,583 |
| Value of total assets at end of year | 2012-12-31 | $2,351,353 |
| Value of total assets at beginning of year | 2012-12-31 | $1,766,695 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $300 |
| Total interest from all sources | 2012-12-31 | $847 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $46,154 |
| 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 | $46,154 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $416,767 |
| Participant contributions at end of year | 2012-12-31 | $4,720 |
| Participant contributions at beginning of year | 2012-12-31 | $22,117 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $3,816 |
| Administrative expenses (other) incurred | 2012-12-31 | $300 |
| Total non interest bearing cash at end of year | 2012-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $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 | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $584,658 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,351,353 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,766,695 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $2,346,633 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $1,744,578 |
| Interest on participant loans | 2012-12-31 | $847 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $223,988 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $106,614 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | MIKE BRANDT CPA PC |
| Accountancy firm EIN | 2012-12-31 | 454459418 |
| 2011 : THE TENNIS CHANNEL, INC. 401(K) PROFIT SHARING PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $347,120 |
| Total of all expenses incurred | 2011-12-31 | $221,439 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $221,245 |
| Value of total corrective distributions | 2011-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $403,379 |
| Value of total assets at end of year | 2011-12-31 | $1,766,695 |
| Value of total assets at beginning of year | 2011-12-31 | $1,641,014 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $194 |
| Total interest from all sources | 2011-12-31 | $947 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $31,467 |
| 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 | $31,467 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $80,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $403,379 |
| Participant contributions at end of year | 2011-12-31 | $22,117 |
| Participant contributions at beginning of year | 2011-12-31 | $12,471 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $0 |
| Administrative expenses (other) incurred | 2011-12-31 | $194 |
| Total non interest bearing cash at end of year | 2011-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $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 | 2011-12-31 | No |
| Income. Non cash contributions | 2011-12-31 | $0 |
| Value of net income/loss | 2011-12-31 | $125,681 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,766,695 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,641,014 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $1,744,578 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $1,628,543 |
| Interest on participant loans | 2011-12-31 | $947 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-88,673 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $221,245 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | MIKE BRANDT CPA PC |
| Accountancy firm EIN | 2011-12-31 | 454459418 |