Safe Harbor 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%	$6,400.00	4.00%	$0.00	0.00%	$14,400.00	9.00%	$30,000.00	
GREGSON, K	$125,000.00	$6,250.00	5.00%	$5,000.00	4.00%	$0.00	0.00%	$11,250.00	9.00%	$30,000.00	
HC Total	$285,000.00	$14,250.00		$11,400.00		$0.00		$25,650.00		$60,000.00	
Quesent, C	$45,000.00	$2,250.00	5.00%	$1,800.00	4.00%	$0.00	0.00%	$4,050.00	9.00%	$11,250.00	
CONRAD, M	$40,000.00	$2,000.00	5.00%	$1,600.00	4.00%	$0.00	0.00%	$3,600.00	9.00%	$10,000.00	
Dodge, R	$35,000.00	$1,750.00	5.00%	$1,400.00	4.00%	$0.00	0.00%	$3,150.00	9.00%	$8,750.00	
ERICKSON, J	$42,500.00	$2,125.00	5.00%	$1,700.00	4.00%	$0.00	0.00%	$3,825.00	9.00%	$10,625.00	
Frank, T	$40,000.00	$2,000.00	5.00%	$1,600.00	4.00%	$0.00	0.00%	$3,600.00	9.00%	$10,000.00	
HUGHES, J	$19,500.00	$975.00	5.00%	$780.00	4.00%	$0.00	0.00%	$1,755.00	9.00%	$4,875.00	
INEZ, S	$16,000.00	$800.00	5.00%	$640.00	4.00%	$0.00	0.00%	$1,440.00	9.00%	$4,000.00	
JACOBS, J	$10,400.00	$520.00	5.00%	$416.00	4.00%	$0.00	0.00%	$936.00	9.00%	$2,600.00	
LARSON, P	$29,700.00	$1,485.00	5.00%	$1,188.00	4.00%	$0.00	0.00%	$2,673.00	9.00%	$7,425.00	
LARSON, S	$14,464.00	$723.20	5.00%	$578.56	4.00%	$0.00	0.00%	$1,301.76	9.00%	$3,616.00	
LARSON, C	$23,000.00	$1,150.00	5.00%	$920.00	4.00%	$0.00	0.00%	$2,070.00	9.00%	$5,750.00	
NOONAN, J	$25,000.00	$1,250.00	5.00%	$1,000.00	4.00%	$0.00	0.00%	$2,250.00	9.00%	$6,250.00	
OSMONE, O	$22,000.00	$1,100.00	5.00%	$880.00	4.00%	$0.00	0.00%	$1,980.00	9.00%	$5,500.00	
PAULIE, P	$21,400.00	$1,070.00	5.00%	$856.00	4.00%	$0.00	0.00%	$1,926.00	9.00%	$5,350.00	
Non HC Total	$383,964.00	$19,198.20		$15,358.56		$0.00		$34,556.76		$95,991.00	
Total	$668,964.00	$33,448.20		$26,758.56		$0.00		$60,206.76		$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%	$5,700.00	4.00%	$0.00	0.00%	$12,825.00	9.00%	$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%	$1,097.04	4.00%	$0.00	0.00%	$2,468.34	9.00%	$6,856.50