|
LOTT ENTERPRISES, INC. 401(K) PLAN
|
2012
|
640655737
|
2014-04-15
|
LOTT ENTERPRISES, INC.
|
136
|
|
| File |
View Page
|
| Three-digit plan number (PN) |
001
|
| Effective date of plan |
1997-07-01
|
| Business code |
454390
|
| Sponsor’s telephone number |
6624530034
|
| Plan sponsor’s mailing address |
204 EASTMAN ST., GREENWOOD, MS, 38930
|
| Plan sponsor’s
address |
204 EASTMAN ST., GREENWOOD, MS, 38930
|
Plan administrator’s name and address
| Administrator’s EIN |
640655737 |
| Plan administrator’s name |
LOTT ENTERPRISES, INC. |
| Plan administrator’s
address |
204 EASTMAN ST., GREENWOOD, MS, 38930 |
| Administrator’s telephone number |
6624530034 |
Number of participants as of the end of the plan year
| Active participants |
160 |
| Retired or separated participants receiving
benefits |
0 |
| Other
retired or separated participants entitled to future benefits |
13 |
| Deceased participants
whose
beneficiaries are receiving or are entitled to receive benefits |
0 |
| Number of
participants
with
account balances as of the end of the plan year |
65 |
| Number of participants that
terminated
employment during the plan year with accrued benefits that were less than 100%
vested |
1 |
Signature of
| Role |
Plan administrator |
| Date |
2014-04-15 |
| Name of individual signing |
TIMOTHY LOTT |
| Valid signature |
Filed with authorized/valid electronic signature |
|
| Role |
Employer/plan sponsor |
| Date |
2014-04-15 |
| Name of individual signing |
TIMOTHY LOTT |
| Valid signature |
Filed with authorized/valid electronic signature |
|
|
|
LOTT ENTERPRISES, INC. 401(K) PLAN
|
2011
|
640655737
|
2013-09-12
|
LOTT ENTERPRISES, INC.
|
99
|
|
| File |
View Page
|
| Three-digit plan number (PN) |
001
|
| Effective date of plan |
1997-07-01
|
| Business code |
454390
|
| Sponsor’s telephone number |
6624530034
|
| Plan sponsor’s
address |
204 EASTMAN STREET, GREENWOOD, MS, 38930
|
Plan administrator’s name and address
| Administrator’s EIN |
640655737 |
| Plan administrator’s name |
LOTT ENTERPRISES, INC. |
| Plan administrator’s
address |
204 EASTMAN STREET, GREENWOOD, MS, 38930 |
| Administrator’s telephone number |
6624530034 |
Signature of
| Role |
Plan administrator |
| Date |
2013-09-12 |
| Name of individual signing |
TIMOTHY LOTT III |
| Valid signature |
Filed with authorized/valid electronic signature |
|
|
|
LOTT ENTERPRISES, INC. 401(K) PLAN
|
2011
|
640655737
|
2013-09-04
|
LOTT ENTERPRISES, INC.
|
99
|
|
| Three-digit plan number (PN) |
001
|
| Effective date of plan |
1997-07-01
|
| Business code |
454390
|
| Sponsor’s telephone number |
6624530034
|
| Plan sponsor’s
address |
204 EASTMAN STREET, GREENWOOD, MS, 38930
|
Plan administrator’s name and address
| Administrator’s EIN |
640655737 |
| Plan administrator’s name |
LOTT ENTERPRISES, INC. |
| Plan administrator’s
address |
204 EASTMAN STREET, GREENWOOD, MS, 38930 |
| Administrator’s telephone number |
6624530034 |
Signature of
| Role |
Plan administrator |
| Date |
2013-09-04 |
| Name of individual signing |
TIMOTHY LOTT III |
| Valid signature |
Filed with authorized/valid electronic signature |
|
|
|
LOTT ENTERPRISES, INC. 401(K) PLAN
|
2010
|
640655737
|
2012-03-09
|
LOTT ENTERPRISES, INC.
|
80
|
|
| File |
View Page
|
| Three-digit plan number (PN) |
001
|
| Effective date of plan |
1997-07-01
|
| Business code |
454390
|
| Sponsor’s telephone number |
6624530034
|
| Plan sponsor’s
address |
204 EASTMAN STREET, GREENWOOD, MS, 38930
|
Plan administrator’s name and address
| Administrator’s EIN |
640655737 |
| Plan administrator’s name |
LOTT ENTERPRISES, INC. |
| Plan administrator’s
address |
204 EASTMAN STREET, GREENWOOD, MS, 38930 |
| Administrator’s telephone number |
6624530034 |
Signature of
| Role |
Plan administrator |
| Date |
2012-03-09 |
| Name of individual signing |
TIMOTHY LOTT III |
| Valid signature |
Filed with authorized/valid electronic signature |
|
|
|
LOTT ENTERPRISES, INC. 401(K) PLAN
|
2009
|
640655737
|
2011-01-19
|
LOTT ENTERPRISES, INC.
|
107
|
|
| Three-digit plan number (PN) |
001
|
| Effective date of plan |
1997-07-01
|
| Business code |
561790
|
| Sponsor’s telephone number |
6624530034
|
| Plan sponsor’s
address |
204 EASTMAN STREET, GREENWOOD, MS, 38930
|
Plan administrator’s name and address
| Administrator’s EIN |
640655737 |
| Plan administrator’s name |
LOTT ENTERPRISES, INC. |
| Plan administrator’s
address |
204 EASTMAN STREET, GREENWOOD, MS, 38930 |
| Administrator’s telephone number |
6624530034 |
Signature of
| Role |
Plan administrator |
| Date |
2011-01-19 |
| Name of individual signing |
TIMOTHY W. LOTT, III |
| Valid signature |
Filed with incorrect/unrecognized electronic signature |
|
| Role |
Employer/plan sponsor |
| Date |
2011-01-19 |
| Name of individual signing |
TIMOTHY W. LOTT, III |
| Valid signature |
Filed with incorrect/unrecognized electronic signature |
|
|
|
LOTT ENTERPRISES, INC. 401(K) PLAN
|
2009
|
640655737
|
2011-01-20
|
LOTT ENTERPRISES, INC.
|
107
|
|
| File |
View Page
|
| Three-digit plan number (PN) |
001
|
| Effective date of plan |
1997-07-01
|
| Business code |
561790
|
| Sponsor’s telephone number |
6624530034
|
| Plan sponsor’s
address |
204 EASTMAN STREET, GREENWOOD, MS, 38930
|
Plan administrator’s name and address
| Administrator’s EIN |
640655737 |
| Plan administrator’s name |
LOTT ENTERPRISES, INC. |
| Plan administrator’s
address |
204 EASTMAN STREET, GREENWOOD, MS, 38930 |
| Administrator’s telephone number |
6624530034 |
Signature of
| Role |
Plan administrator |
| Date |
2011-01-19 |
| Name of individual signing |
TIMOTHY W. LOTT, III |
| Valid signature |
Filed with authorized/valid electronic signature |
|
| Role |
Employer/plan sponsor |
| Date |
2011-01-19 |
| Name of individual signing |
TIMOTHY W. LOTT, III |
| Valid signature |
Filed with authorized/valid electronic signature |
|
|
