PHIL DURANGO LLC SUPER SIMPLIFIED 401(K)
|
2017
|
200919889
|
2018-10-16
|
PHIL DURANGO LLC
|
2
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2005-01-01
|
Business code |
339110
|
Sponsor’s telephone number |
7202549128
|
Plan sponsor’s mailing address |
P.O. BOX 1007, FRASER, CO, 80442
|
Plan sponsor’s
address |
2005 COUNTY RD 73, FRASER, CO, 80442
|
Number of participants as of the end of the plan year
Signature of
Role |
Plan administrator |
Date |
2018-10-15 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2018-10-15 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
PHIL DURANGO LLC SUPER SIMPLIFIED 401(K)
|
2016
|
200919889
|
2017-10-12
|
PHIL DURANGO LLC
|
2
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2005-01-01
|
Business code |
339110
|
Sponsor’s telephone number |
7202549128
|
Plan sponsor’s mailing address |
P.O. BOX 1007, FRASER, CO, 80442
|
Plan sponsor’s
address |
2005 COUNTY RD 73, FRASER, CO, 80442
|
Number of participants as of the end of the plan year
Signature of
Role |
Plan administrator |
Date |
2017-10-12 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2017-10-12 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
PHIL DURANGO LLC SUPER SIMPLIFIED 401(K)
|
2015
|
200919889
|
2016-10-16
|
PHIL DURANGO LLC
|
2
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2005-01-01
|
Business code |
339110
|
Sponsor’s telephone number |
7202549128
|
Plan sponsor’s mailing address |
P.O. BOX 1007, FRASER, CO, 80442
|
Plan sponsor’s
address |
2005 COUNTY RD 73, FRASER, CO, 80442
|
Number of participants as of the end of the plan year
Signature of
Role |
Plan administrator |
Date |
2016-10-13 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2016-10-13 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
PHIL DURANGO LLC SUPER SIMPLIFIED 401(K)
|
2014
|
200919889
|
2015-10-15
|
PHIL DURANGO LLC
|
2
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2005-01-01
|
Business code |
339110
|
Sponsor’s telephone number |
7202549128
|
Plan sponsor’s mailing address |
P.O. BOX 1007, FRASER, CO, 80442
|
Plan sponsor’s
address |
2005 COUNTY RD 73, FRASER, CO, 80442
|
Number of participants as of the end of the plan year
Signature of
Role |
Plan administrator |
Date |
2015-10-14 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2015-10-14 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
PHIL DURANGO LLC SUPER SIMPLIFIED 401(K)
|
2013
|
200919889
|
2014-10-07
|
PHIL DURANGO LLC
|
2
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2005-01-01
|
Business code |
339110
|
Sponsor’s telephone number |
7202549128
|
Plan sponsor’s mailing address |
P.O. BOX 1007, FRASER, CO, 80442
|
Plan sponsor’s
address |
2005 COUNTY RD 73, FRASER, CO, 80442
|
Number of participants as of the end of the plan year
Signature of
Role |
Plan administrator |
Date |
2014-10-06 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2014-10-06 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
PHIL DURANGO LLC SUPER SIMPLIFIED 401(K)
|
2012
|
200919889
|
2013-10-15
|
PHIL DURANGO LLC
|
2
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2005-01-01
|
Business code |
339110
|
Sponsor’s telephone number |
3035267847
|
Plan sponsor’s mailing address |
P.O. BOX 1007, FRASER, CO, 80442
|
Plan sponsor’s
address |
2005 COUNTY RD 73, FRASER, CO, 80442
|
Number of participants as of the end of the plan year
Signature of
Role |
Plan administrator |
Date |
2013-07-17 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2013-07-17 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
PHIL DURANGO LLC SUPER SIMPLIFIED 401(K)
|
2011
|
200919889
|
2012-10-15
|
PHIL DURANGO LLC
|
2
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2005-01-01
|
Business code |
339110
|
Sponsor’s telephone number |
3035267847
|
Plan sponsor’s mailing address |
21899 GRANDVIEW AVENUE, GOLDEN, CO, 804018815
|
Plan sponsor’s
address |
21899 GRANDVIEW AVENUE, GOLDEN, CO, 804018815
|
Plan administrator’s name and address
Administrator’s EIN |
200919889 |
Plan administrator’s name |
PHIL DURANGO LLC |
Plan administrator’s
address |
21899 GRANDVIEW AVENUE, GOLDEN, CO, 804018815 |
Administrator’s telephone number |
3035267847 |
Number of participants as of the end of the plan year
Signature of
Role |
Plan administrator |
Date |
2012-07-25 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2012-07-25 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
PHIL DURANGO LLC SUPER SIMPLIFIED 401(K)
|
2011
|
200919889
|
2012-07-25
|
PHIL DURANGO LLC
|
2
|
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2005-01-01
|
Business code |
339110
|
Sponsor’s telephone number |
3035267847
|
Plan sponsor’s mailing address |
21899 GRANDVIEW AVENUE, GOLDEN, CO, 804018815
|
Plan sponsor’s
address |
21899 GRANDVIEW AVENUE, GOLDEN, CO, 804018815
|
Plan administrator’s name and address
Administrator’s EIN |
200919889 |
Plan administrator’s name |
PHIL DURANGO LLC |
Plan administrator’s
address |
21899 GRANDVIEW AVENUE, GOLDEN, CO, 804018815 |
Administrator’s telephone number |
3035267847 |
Number of participants as of the end of the plan year
Signature of
Role |
Plan administrator |
Date |
2012-07-25 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2012-07-25 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
PHIL DURANGO LLC SUPER SIMPLIFIED 401(K)
|
2010
|
200919889
|
2011-10-18
|
PHIL DURANGO LLC
|
2
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2005-01-01
|
Business code |
339110
|
Sponsor’s telephone number |
3035267847
|
Plan sponsor’s mailing address |
21899 GRANDVIEW AVENUE, GOLDEN, CO, 804018815
|
Plan sponsor’s
address |
21899 GRANDVIEW AVENUE, GOLDEN, CO, 804018815
|
Plan administrator’s name and address
Administrator’s EIN |
200919889 |
Plan administrator’s name |
PHIL DURANGO LLC |
Plan administrator’s
address |
21899 GRANDVIEW AVENUE, GOLDEN, CO, 804018815 |
Administrator’s telephone number |
3035267847 |
Number of participants as of the end of the plan year
Signature of
Role |
Plan administrator |
Date |
2011-01-17 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2011-10-17 |
Name of individual signing |
LARRY BOROFF, CPA |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
PHIL DURANGO LLC SUPER SIMPLIFIED 401K
|
2009
|
200919889
|
2010-10-12
|
PHIL DURANGO LLC
|
2
|
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2005-01-01
|
Business code |
339110
|
Sponsor’s telephone number |
3035267847
|
Plan sponsor’s mailing address |
21899 GRANDVIEW AVENUE, GOLDEN, CO, 804018815
|
Plan sponsor’s
address |
21899 GRANDVIEW AVENUE, GOLDEN, CO, 804018815
|
Plan administrator’s name and address
Administrator’s EIN |
200919889 |
Plan administrator’s name |
PHIL DURANGO LLC |
Plan administrator’s
address |
21899 GRANDVIEW AVENUE, GOLDEN, CO, 804018815 |
Administrator’s telephone number |
3035267847 |
Number of participants as of the end of the plan year
Signature of
Role |
Plan administrator |
Date |
2010-10-11 |
Name of individual signing |
MARK ESPOSITO |
Valid signature |
Filed with incorrect/unrecognized electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2010-10-11 |
Name of individual signing |
MARK ESPOSITO |
Valid signature |
Filed with incorrect/unrecognized electronic signature |
|
|