401(k) Plan

Name	Income	Deferral$	EE%	Match$	ER%	PS	PS%	Total$	Total%	415 Limit	
Brown, A	$160,000.00	$8,000.00	5.00%	$8,000.00	5.00%	$0.00	0.00%	$16,000.00	10.00%	$30,000.00	
GREGSON, K	$125,000.00	$6,250.00	5.00%	$6,250.00	5.00%	$0.00	0.00%	$12,500.00	10.00%	$30,000.00	
HC Total	$285,000.00	$14,250.00		$14,250.00		$0.00		$28,500.00		$60,000.00	
Quesent, C	$45,000.00	$2,250.00	5.00%	$2,250.00	5.00%	$0.00	0.00%	$4,500.00	10.00%	$11,250.00	
CONRAD, M	$40,000.00	$2,000.00	5.00%	$2,000.00	5.00%	$0.00	0.00%	$4,000.00	10.00%	$10,000.00	
Dodge, R	$35,000.00	$1,750.00	5.00%	$1,750.00	5.00%	$0.00	0.00%	$3,500.00	10.00%	$8,750.00	
ERICKSON, J	$42,500.00	$2,125.00	5.00%	$2,125.00	5.00%	$0.00	0.00%	$4,250.00	10.00%	$10,625.00	
Frank, T	$40,000.00	$2,000.00	5.00%	$2,000.00	5.00%	$0.00	0.00%	$4,000.00	10.00%	$10,000.00	
HUGHES, J	$19,500.00	$975.00	5.00%	$975.00	5.00%	$0.00	0.00%	$1,950.00	10.00%	$4,875.00	
INEZ, S	$16,000.00	$800.00	5.00%	$800.00	5.00%	$0.00	0.00%	$1,600.00	10.00%	$4,000.00	
JACOBS, J	$10,400.00	$520.00	5.00%	$520.00	5.00%	$0.00	0.00%	$1,040.00	10.00%	$2,600.00	
LARSON, P	$29,700.00	$1,485.00	5.00%	$1,485.00	5.00%	$0.00	0.00%	$2,970.00	10.00%	$7,425.00	
LARSON, S	$14,464.00	$723.20	5.00%	$723.20	5.00%	$0.00	0.00%	$1,446.40	10.00%	$3,616.00	
LARSON, C	$23,000.00	$1,150.00	5.00%	$1,150.00	5.00%	$0.00	0.00%	$2,300.00	10.00%	$5,750.00	
NOONAN, J	$25,000.00	$1,250.00	5.00%	$1,250.00	5.00%	$0.00	0.00%	$2,500.00	10.00%	$6,250.00	
OSMONE, O	$22,000.00	$1,100.00	5.00%	$1,100.00	5.00%	$0.00	0.00%	$2,200.00	10.00%	$5,500.00	
PAULIE, P	$21,400.00	$1,070.00	5.00%	$1,070.00	5.00%	$0.00	0.00%	$2,140.00	10.00%	$5,350.00	
Non HC Total	$383,964.00	$19,198.20		$19,198.20		$0.00		$38,396.40		$95,991.00	
Total	$668,964.00	$33,448.20		$33,448.20		$0.00		$66,896.40		$155,991.00	

Highly Comp %	42.60%	42.60%		42.60%		0.00%		42.60%		38.46%	
   Average %	$142,500.00	$7,125.00	5.00%	$7,125.00	5.00%	$0.00	0.00%	$14,250.00	10.00%	$30,000.00	

Non Highly Comp %	57.40%	57.40%		57.40%		0.00%		57.40%		61.54%	
   Average %	$27,426.00	$1,371.30	5.00%	$1,371.30	5.00%	$0.00	0.00%	$2,742.60	10.00%	$6,856.50	

401(k) Plan
401(k) Non-Discrimination Test

ADP Test
The ADP (Average Deferral Percentage of the Non-Highly Compensated Employees)	5.00%	
The ADP (Average Deferral Percentage of the Highly Compensated Employees)	5.00%	
The ADP of the Highly Compensated Group cannot exceed 5.00% * 1.25%	6.25%	PASS	
or if greater the lesser of:
           The ADP of NHCG 5.00% * 2 	10.00%		
           The ADP of NHCG 5.00% + 2 	7.00%	PASS	

ACP Test
The ACP (Actual Contribution Percentage of the Non-Highly Compensated Employees)	5.00%	
The ACP (Actual Contribution Percentage of the Highly Compensated Employees)	5.00%	
The ACP of the Highly Compensated Group cannot exceed 5.00% * 1.25%	6.25%	PASS	
or if greater the lesser of:
           The ACP of NHCG 5.00% * 2 	10.00%		
           The ACP of NHCG 5.00% + 2 	7.00%	PASS	

Aggregate Limit Test / Multiple Use Test
The Aggregate Limit	13.25%	
The Highly Compensated Group ADP+ACP 10.00% cannot exceed	13.25%	PASS