0001391933 2025-01-01 2025-12-31 0001391933 qnto:EBP230993717001Member 2025-01-01 2025-12-31 0001391933 qnto:EBP230993717001Member 2025-12-31 0001391933 qnto:EBP230993717001Member 2024-12-31 iso4217:USD FY 2025 --12-31 false 0001391933 11-K 2025-12-31 Quaint Oak Bancorp, Inc. <table cellpadding="0" cellspacing="0" style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 100%; margin-left: 0pt; margin-right: 0pt;"> <tbody><tr style="font-family: "Times New Roman", Times, serif; font-size: 8pt;"> <td colspan="5" rowspan="2" style="vertical-align: middle; width: 30%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-top: 1px solid rgb(0, 0, 0);"> SCHEDULE I (Form 5500) </td> <td colspan="12" style="vertical-align: middle; width: 50%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 8pt; border-top: 1px solid rgb(0, 0, 0);"> Financial Information—Small Plan </td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 20%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-top: 1px solid rgb(0, 0, 0);"> OMB No. 1210-0110 </td> <td colspan="3" style="vertical-align: middle; width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-top: 1px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 8pt;"> <td colspan="12" style="vertical-align: bottom; width: 50%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 8pt; text-align: center;">This schedule is required to be filed under section 104 of the Employee</td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 20%; font-family: "Times New Roman", Times, serif; font-size: 8pt; text-align: center;"> 2025 </td> <td colspan="3" style="vertical-align: bottom; width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 8pt;"> <td colspan="5" style="vertical-align: top; width: 30%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> Department of the Treasury Internal Revenue Service </td> <td colspan="12" style="vertical-align: top; width: 50%; border-right: 1px solid rgb(0, 0, 0); border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 8pt;"> Retirement Income Security Act of 1974 (ERISA), and section 6058(a) of the Internal Revenue Code (the Code). </td> <td colspan="4" style="vertical-align: bottom; width: 20%; font-family: "Times New Roman", Times, serif; font-size: 8pt; text-align: center;">This Form is Open to Public</td> <td colspan="3" style="vertical-align: middle; width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 8pt;"> <td colspan="5" style="vertical-align: top; width: 30%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> Department of Labor </td> <td colspan="12" style="vertical-align: top; width: 50%; border-right: 1px solid rgb(0, 0, 0); border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td colspan="4" style="vertical-align: middle; width: 20%; font-family: "Times New Roman", Times, serif; font-size: 8pt; text-align: center;">Inspection</td> <td colspan="3" style="vertical-align: bottom; width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 8pt;"> <td colspan="5" style="vertical-align: top; width: 30%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> Employee Benefits Security Administration </td> <td colspan="12" rowspan="2" style="vertical-align: middle; width: 50%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> ► File as an attachment to Form 5500. </td> <td colspan="4" style="vertical-align: middle; width: 20%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td colspan="3" style="vertical-align: middle; width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 8pt;"> <td colspan="5" style="vertical-align: top; width: 30%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: center;">Pension Benefit Guaranty Corporation</td> <td colspan="4" style="vertical-align: middle; width: 20%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td colspan="3" style="vertical-align: middle; width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> </tr> </tbody></table> <table cellpadding="0" cellspacing="0" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 100%; margin-left: 0pt; margin-right: 0pt;"> <tbody><tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="6" style="vertical-align: top; width: 20%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> For calendar plan year 2025 or fiscal plan year beginning </td> <td style="vertical-align: bottom; width: 18%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td colspan="3" rowspan="1" style="vertical-align: middle; width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">01/01/2025</td> <td style="vertical-align: bottom; width: 6%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td colspan="2" style="vertical-align: bottom; width: 7%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td colspan="3" style="vertical-align: top; width: 10%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> and ending </td> <td colspan="10" rowspan="1" style="vertical-align: bottom; width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); text-indent: 27pt;">12/31/2025</td> <td style="vertical-align: bottom; width: 9%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="10" style="vertical-align: top; width: 65%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> A Name of plan Quaint Oak Bank 401(k) Plan </td> <td colspan="8" style="vertical-align: top; width: 32%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> B Three-digit plan number (PN) ► </td> <td style="vertical-align: top; width: 32%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; width: 32%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">001</td> <td colspan="3" style="vertical-align: middle; width: 6%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="3" style="vertical-align: middle; width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="10" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 65%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="13" style="vertical-align: middle; width: 34%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="3" style="vertical-align: middle; width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="10" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 65%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> C Plan sponsor’s name as shown on line 2a of Form 5500 Quaint Oak Bank </td> <td colspan="13" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 34%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> D Employer Identification Number (EIN) 23-0993717 </td> <td colspan="3" style="vertical-align: top; width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="26" style="vertical-align: top; width: 106%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> Complete Schedule I if the plan covered fewer than 100 participants as of the beginning of the plan year. You may also complete Schedule I if you are filing as a small plan under the 80-120 participant rule (see instructions). Complete Schedule H if reporting as a large plan or DFE. </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="3" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 20%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-top: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0);"> Part I </td> <td colspan="20" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 80%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-top: 1px solid rgb(0, 0, 0);"> Small Plan Financial Information </td> <td colspan="3" style="vertical-align: middle; width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="26" style="vertical-align: top; width: 106%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> Report below the current value of assets and liabilities, income, expenses, transfers and changes in net assets during the plan year. Combine the value of plan assets held in more than one trust. Do not enter the value of the portion of an insurance contract that guarantees during this plan year to pay a specific dollar benefit at a future date. Include all income and expenses of the plan including any trust(s) or separately maintained fund(s) and any payments/receipts to/from insurance carriers. Round off amounts to the nearest dollar. </td> </tr> </tbody></table> <table cellpadding="0" cellspacing="0" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 100%; margin-left: 0pt; margin-right: 0pt;"> <tbody><tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: top; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-top: 1px solid rgb(0, 0, 0);"> 1 Plan Assets and Liabilities: </td> <td style="vertical-align: bottom; width: 4%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(230, 230, 230); border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td colspan="9" style="vertical-align: top; width: 24%; border-left: 1px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; border-top: 1px solid rgb(0, 0, 0);"> (a) Beginning of Year </td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; border-top: 1px solid rgb(0, 0, 0);"> (b) End of Year </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-indent: 27pt;">a Total plan assets</td> <td style="vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 1a </td> <td colspan="9" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 24%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 6,439,453 </td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 7,659,622 </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-indent: 27pt;">b Total plan liabilities</td> <td style="vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 1b </td> <td colspan="9" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 24%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 250 </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; border-bottom: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; text-indent: 27pt;">c Net plan assets (subtract line 1b from line 1a)</td> <td style="vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 1c </td> <td colspan="9" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 24%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 6,439,453 </td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 7,659,372 </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: top; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 2 Income, Expenses, and Transfers for this Plan Year: </td> <td style="vertical-align: bottom; width: 4%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(230, 230, 230);"> </td> <td colspan="9" style="vertical-align: top; width: 24%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> (a) Amount </td> <td colspan="4" style="vertical-align: top; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> (b) Total </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">a Contributions received or receivable:</td> <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 4%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(230, 230, 230);"> </td> <td colspan="9" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 24%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="4" rowspan="6" style="vertical-align: bottom; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(230, 230, 230); border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-indent: 27pt;">(1) Employers</td> <td style="vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 2a(1) </td> <td colspan="9" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 24%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-indent: 27pt;">(2) Participants</td> <td style="vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 2a(2) </td> <td colspan="9" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 24%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 669,231 </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-indent: 27pt;">(3) Others (including rollovers)</td> <td style="vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 2a(3) </td> <td colspan="9" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 24%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 273,121 </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">b Noncash contributions</td> <td style="vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 2b </td> <td colspan="9" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 24%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">c Other income</td> <td style="vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 2c </td> <td colspan="9" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 24%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 1,005,605 </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">d Total income (add lines 2a(1), 2a(2), 2a(3), 2b, and 2c)</td> <td style="vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 2d </td> <td colspan="9" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 24%; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(230, 230, 230);"> </td> <td colspan="4" style="vertical-align: top; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 1,947,957 </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">e Benefits paid (including direct rollovers)</td> <td style="vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 2e </td> <td colspan="9" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 24%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 707,606 </td> <td colspan="4" rowspan="5" style="vertical-align: top; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(230, 230, 230); border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">f Corrective distributions (see instructions)</td> <td style="vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 2f </td> <td colspan="9" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 24%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 17,602 </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> g Certain deemed distributions of participant loans (see instructions) </td> <td style="vertical-align: middle; width: 4%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 2g </td> <td colspan="9" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 24%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="3" style="vertical-align: middle; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">h Administrative service providers (salaries, fees, and commissions)</td> <td style="vertical-align: middle; width: 4%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2h </td> <td colspan="9" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 24%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 2,830 </td> <td colspan="3" style="vertical-align: middle; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">i Other expenses</td> <td style="vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2i </td> <td colspan="9" style="vertical-align: bottom; width: 24%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">j Total expenses (add lines 2e, 2f, 2g, 2h, and 2i)</td> <td style="vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2j </td> <td colspan="9" rowspan="3" style="vertical-align: top; width: 24%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 728,038 </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">k Net income (loss) (subtract line 2j from line 2d)</td> <td style="vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> 2k </td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 1,219,919 </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="7" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 43%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">l Transfers to (from) the plan (see instructions)</td> <td style="vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 2l </td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> </tbody></table> <table cellpadding="0" cellspacing="0" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 100%; margin-left: 0pt; margin-right: 0pt;"> <tbody><tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="24" style="vertical-align: top; width: 97%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 3 Specific Assets: If the plan held assets at any time during the plan year in any of the following categories, check “Yes” and enter the current value of any assets remaining in the plan as of the end of the plan year. Allocate the value of the plan’s interest in a commingled trust containing the assets of more than one plan on a line-by-line basis unless the trust meets one of the specific exceptions described in the instructions. </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="13" style="vertical-align: bottom; width: 57%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 6%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-left: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);"> Yes </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 5%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-left: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);"> No </td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 25%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-left: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);"> Amount </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="11" style="vertical-align: top; width: 57%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> a Partnership/joint venture interests </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; border-top: 1px solid rgb(0, 0, 0);"> 3a </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 6%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 5%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> X </td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="11" style="vertical-align: middle; width: 57%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">b Employer real property</td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 3b </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 6%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 5%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> X </td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="11" style="vertical-align: middle; width: 57%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">c Real estate (other than employer real property)</td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 3c </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 6%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 5%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> X </td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="11" style="vertical-align: middle; width: 57%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">d Employer securities</td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 3d </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 6%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> X </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 5%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 672,708 </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="11" style="vertical-align: middle; width: 57%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">e Participant loans</td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 3e </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 6%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> X </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 5%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 30,360 </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="11" style="vertical-align: middle; width: 57%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">f Loans (other than to participants)</td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 3f </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 6%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 5%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> X </td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="11" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 57%; font-family: "Times New Roman", Times, serif; font-size: 10pt;">g Tangible personal property</td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 4%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 3g </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 6%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 5%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> X </td> <td colspan="4" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 25%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="3" style="vertical-align: bottom; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> </tr> </tbody></table> <table cellpadding="0" cellspacing="0" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 100%; margin-left: 0pt; margin-right: 0pt;"> <tbody><tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="12" style="vertical-align: top; width: 75%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> For Paperwork Reduction Act Notice, see the Instructions for Form 5500. </td> <td colspan="12" style="vertical-align: top; width: 25%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> Schedule I (Form 5500) 2025 v. 250312 </td> </tr> </tbody></table> <table cellpadding="0" cellspacing="0" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 100%; margin-left: 0pt; margin-right: 0pt;"> <tbody><tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="vertical-align: top; width: 31%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> Schedule I (Form 5500) 2025 </td> <td style="vertical-align: top; width: 31%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> Page 2- </td> <td style="border: 1px solid rgb(0, 0, 0); vertical-align: top; width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="vertical-align: top; width: 31%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;"> <tbody><tr> <td colspan="4" style="vertical-align: top; width: 7.6%; border: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> Part II </td> <td colspan="18" style="border-bottom: 1px solid black; vertical-align: top; width: 89.1%; border-top: 1px solid rgb(0, 0, 0);"> Compliance Questions </td> <td style="vertical-align: top; width: 0.8%;"> </td> </tr> <tr> <td colspan="2" style="vertical-align:top;width:0.8%;"> 4 </td> <td colspan="10" style="vertical-align: top; width: 56.3%;"> During the plan year: </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 5.1%; border-left: 1px solid rgb(0, 0, 0);"> Yes </td> <td style="vertical-align: top; width: 4.2%; border-bottom: 1px solid rgb(0, 0, 0); border-left: 1px solid rgb(0, 0, 0); border-right: 1px solid rgb(0, 0, 0);"> No </td> <td colspan="5" style="border-bottom:solid 1px #000000;vertical-align:top;width:25.4%;"> Amount </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" rowspan="2" style="vertical-align: top; width: auto;">a</td> <td colspan="10" rowspan="2" style="vertical-align: middle; width: auto;">Was there a failure to transmit to the plan any participant contributions within the time period described in 29 CFR 2510.3-102? Continue to answer “Yes” for any prior year failures until fully corrected. (See instructions and DOL’s Voluntary Fiduciary Correction Program.)</td> <td colspan="2" style="vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align: bottom; width: 4.3%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="5" style="vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0);"> 4a </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 4.3%; border-left: 1px solid rgb(0, 0, 0);"> X </td> <td colspan="5" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" rowspan="2" style="vertical-align: top; width: auto;">b</td> <td colspan="10" rowspan="2" style="vertical-align: middle; width: auto;">Were any loans by the plan or fixed income obligations due the plan in default as of the close of plan year or classified during the year as uncollectible? Disregard participant loans secured by the participant’s account balance.</td> <td colspan="2" style="vertical-align: middle; width: 3.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="2" style="vertical-align: middle; width: 5.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align: middle; width: 4.3%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="5" style="vertical-align: middle; width: 25.4%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0);"> 4b </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; width: 4.3%; border-left: 1px solid rgb(0, 0, 0);"> X </td> <td colspan="5" style="vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" rowspan="2" style="vertical-align: top; width: auto;">c</td> <td colspan="10" rowspan="2" style="vertical-align: middle; width: auto;">Were any leases to which the plan was a party in default or classified during the year as uncollectible?</td> <td colspan="2" style="vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align: bottom; width: 4.3%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="5" style="vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; width: 3.1%; border-left: 1px solid rgb(0, 0, 0);"> 4c </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; width: 4.3%; border-left: 1px solid rgb(0, 0, 0);"> X </td> <td colspan="5" style="vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" rowspan="2" style="vertical-align: top; width: auto;">d</td> <td colspan="10" rowspan="2" style="vertical-align: middle; width: auto;">Were there any nonexempt transactions with any party-in-interest? (Do not include transactions reported on line 4a.)</td> <td colspan="2" style="vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align: bottom; width: 4.3%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="5" style="vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 3.1%; border-left: 1px solid rgb(0, 0, 0);"> 4d </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 4.3%; border-left: 1px solid rgb(0, 0, 0);"> X </td> <td colspan="5" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; width: auto;">e</td> <td colspan="10" style="vertical-align: middle; width: auto;">Was the plan covered by a fidelity bond?</td> <td colspan="2" style="vertical-align: top; width: 3.1%; border-left: 1px solid rgb(0, 0, 0);"> 4e </td> <td colspan="2" style="vertical-align: top; width: 5.1%; border-left: 1px solid rgb(0, 0, 0);"> X </td> <td style="vertical-align: bottom; width: 4.2%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td colspan="5" style="vertical-align: top; width: 3.4%; border-left: 1px solid rgb(0, 0, 0);"> 1,000,000 </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" rowspan="2" style="vertical-align: top; width: auto;">f</td> <td colspan="10" rowspan="2" style="vertical-align: middle; width: auto;">Did the plan have a loss, whether or not reimbursed by the plan’s fidelity bond, that was caused by fraud or dishonesty?</td> <td colspan="2" style="vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align: bottom; width: 4.3%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="5" style="vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; width: 3.1%; border-left: 1px solid rgb(0, 0, 0);"> 4f </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; width: 4.3%; border-left: 1px solid rgb(0, 0, 0);"> X </td> <td colspan="5" style="vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" rowspan="2" style="vertical-align: top; width: auto;">g</td> <td colspan="10" rowspan="2" style="vertical-align: middle; width: auto;">Did the plan hold any assets whose current value was neither readily determinable on an established market nor set by an independent third party appraiser?</td> <td colspan="2" style="vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align: bottom; width: 4.3%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="5" style="vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; width: 3.1%; border-left: 1px solid rgb(0, 0, 0);"> 4g </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; width: 4.3%; border-left: 1px solid rgb(0, 0, 0);"> X </td> <td colspan="5" style="vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" rowspan="2" style="vertical-align: top; width: auto;">h</td> <td colspan="10" rowspan="2" style="vertical-align: middle; width: auto;">Did the plan receive any noncash contributions whose value was neither readily determinable on an established market nor set by an independent third party appraiser?</td> <td colspan="2" style="vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align: bottom; width: 4.3%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="5" style="vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0);"> 4h </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 4.3%; border-left: 1px solid rgb(0, 0, 0);"> X </td> <td colspan="5" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" rowspan="2" style="vertical-align: top; width: auto;">i</td> <td colspan="10" rowspan="2" style="vertical-align: middle; width: auto;">Did the plan at any time hold 20% or more of its assets in any single security, debt, mortgage, parcel of real estate, or partnership/joint venture interest?</td> <td colspan="2" style="vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align: bottom; width: 4.3%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="5" style="vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; width: 3.1%; border-left: 1px solid rgb(0, 0, 0);"> 4i </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; width: 4.3%; border-left: 1px solid rgb(0, 0, 0);"> X </td> <td colspan="5" style="vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" rowspan="2" style="vertical-align: top; width: auto;">j</td> <td colspan="10" rowspan="2" style="vertical-align: middle; width: auto;">Were all the plan assets either distributed to participants or beneficiaries, transferred to another plan, or brought under the control of the PBGC?</td> <td colspan="2" style="vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align: bottom; width: 4.3%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="5" style="vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; width: 3.1%; border-left: 1px solid rgb(0, 0, 0);"> 4j </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; width: 4.3%; border-left: 1px solid rgb(0, 0, 0);"> X </td> <td colspan="5" rowspan="3" style="vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" rowspan="2" style="vertical-align: top; width: auto;">k</td> <td colspan="10" rowspan="2" style="vertical-align: middle; width: auto;">Are you claiming a waiver of the annual examination and report of an independent qualified public accountant (IQPA) under 29 CFR 2520.104-46? If “No,” attach an IQPA’s report or 2520.104-50 statement. (See instructions on waiver eligibility and conditions.)</td> <td colspan="2" style="vertical-align: middle; width: 3.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="2" style="vertical-align: middle; width: 5.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align: middle; width: 4.3%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0);"> 4k </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0);"> X </td> <td style="vertical-align: bottom; width: 4.3%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; width: auto;">l</td> <td colspan="10" style="vertical-align: middle; width: auto;">Has the plan failed to provide any benefit when due under the plan?</td> <td colspan="2" style="vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0); text-align: center;">4l</td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; width: 4.3%; border-left: 1px solid rgb(0, 0, 0); text-align: center;">X</td> <td colspan="5" style="vertical-align: bottom; width: 25.4%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" rowspan="2" style="vertical-align: top; width: auto;">m</td> <td colspan="10" rowspan="2" style="vertical-align: middle; width: auto;">If this is an individual account plan, was there a blackout period? (See instructions and 29 CFR 2520.101-3.)</td> <td colspan="2" style="vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align: bottom; width: 4.3%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="5" rowspan="3" style="vertical-align: middle; width: 25.5%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align: top; width: 0.8%;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top; width: 3.1%; border-left: 1px solid rgb(0, 0, 0);"> 4m </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; width: 4.3%; border-left: 1px solid rgb(0, 0, 0);"> X </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> <tr> <td colspan="2" rowspan="2" style="vertical-align: top; width: auto; border-bottom: 1px solid rgb(0, 0, 0);">n</td> <td colspan="10" rowspan="2" style="vertical-align: middle; width: auto; border-bottom: 1px solid rgb(0, 0, 0);">If 4m was answered “Yes,” check the “Yes” box if you either provided the required notice or one of the exceptions to providing the notice applied under 29 CFR 2520.101-3</td> <td colspan="2" style="vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td colspan="2" style="vertical-align: bottom; width: 5.1%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align: bottom; width: 4.3%; border-left: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align: top; width: 0.8%;"> </td> </tr> <tr> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 3.1%; border-left: 1px solid rgb(0, 0, 0);"> 4n </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 5.1%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 4.3%; border-left: 1px solid rgb(0, 0, 0);"> </td> <td colspan="5" style="vertical-align: middle; width: auto; border-left: 1px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); background-color: rgb(230, 230, 230);"> </td> <td style="vertical-align:top;width:0.8%;"> </td> </tr> </tbody></table> <table cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; margin-right: 0pt;"> <tbody><tr style="vertical-align: top; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid black;"> 5a</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid black;"> </td> <td style="width: 97%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid black;"> Has a resolution to terminate the plan been adopted during the plan year or any prior plan year? ☐ Yes ☒ No If “Yes,” enter the amount of any plan assets that reverted to the employer this year . </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid black;"> </td> </tr> <tr style="vertical-align: top; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid black;"> 5b</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid black;"> </td> <td style="width: 97%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid black;"> If, during this plan year, any assets or liabilities were transferred from this plan to another plan(s), identify the plan(s) to which assets or liabilities were transferred. (See instructions.) </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid black;"> </td> </tr> </tbody></table> <table cellpadding="0" cellspacing="0" style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 100%; margin-left: 0pt; margin-right: 0pt;"> <tbody><tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="18" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 75%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 5b(1) Name of plan(s) </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 12%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 5b(2) EIN(s) </td> <td colspan="3" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: top; width: 12%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> 5b(3) PN(s) </td> <td style="vertical-align: top; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="18" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 75%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 12%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="3" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 12%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="vertical-align: top; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="18" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 75%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 12%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="3" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 12%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="vertical-align: top; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td colspan="18" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 75%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 12%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="3" style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: middle; width: 12%; border-left: 1px solid rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="vertical-align: top; width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"> <tbody><tr style="vertical-align: top;"> <td style="width: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> 5c </td> <td style="width: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: auto; border-bottom: 1px solid rgb(0, 0, 0);"> Was the plan a defined benefit plan covered under the PBGC insurance program at any time during this plan year? (See ERISA section 4021 and instructions.) ☐ Yes ☐ No ☐ Not determined If “Yes” is checked, enter the My PAA confirmation number from the PBGC premium filing for this plan year . </td> </tr> </tbody></table>

Quaint Oak Bank 401(k) Plan

001

23-0993717

6439453

7659622

250

6439453

7659372

669231

273121

1005605

1947957

707606

17602

2830

728038

1219919