REEDS JEWELERS OF NIAGARA FALLS, INC.

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	1990-11-01
Business code	448310
Sponsor’s telephone number	7166887790
Plan sponsor’s address	150 CREEKSIDE DRIVE, AMHERST, NY, 14228

Signature of

Role	Plan administrator
Date	2024-04-16
Name of individual signing	KAREN ERDMAN

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	1990-11-01
Business code	448310
Sponsor’s telephone number	7166887790
Plan sponsor’s address	150 CREEKSIDE DRIVE, AMHERST, NY, 14228

Signature of

Role	Plan administrator
Date	2023-07-25
Name of individual signing	KAREN ERDMAN

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	1990-11-01
Business code	448310
Sponsor’s telephone number	7166887790
Plan sponsor’s address	150 CREEKSIDE DRIVE, AMHERST, NY, 14228

Signature of

Role	Plan administrator
Date	2022-05-10
Name of individual signing	KAREN ERDMAN

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	1990-11-01
Business code	448310
Sponsor’s telephone number	7166887790
Plan sponsor’s address	150 CREEKSIDE DRIVE, AMHERST, NY, 14228

Signature of

Role	Plan administrator
Date	2021-04-16
Name of individual signing	KAREN ERDMAN

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	1990-11-01
Business code	448310
Sponsor’s telephone number	7166887790
Plan sponsor’s address	150 CREEKSIDE DRIVE, AMHERST, NY, 14228

Signature of

Role	Plan administrator
Date	2020-06-22
Name of individual signing	KAREN ERDMAN

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	1990-11-01
Business code	448310
Sponsor’s telephone number	7166887790
Plan sponsor’s address	150 CREEKSIDE DRIVE, AMHERST, NY, 14228

Signature of

Role	Plan administrator
Date	2019-03-07
Name of individual signing	KAREN ERDMAN

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	1990-11-01
Business code	448310
Sponsor’s telephone number	7166887790
Plan sponsor’s mailing address	150 CREEKSIDE DRIVE, AMHERST, NY, 14228
Plan sponsor’s address	150 CREEKSIDE DRIVE, AMHERST, NY, 14228

Plan administrator’s name and address

Administrator’s EIN	160819958
Plan administrator’s name	REEDS JEWELERS OF NIAGARA FALLS, INC.
Plan administrator’s address	150 CREEKSIDE DRIVE, AMHERST, NY, 14228
Administrator’s telephone number	7166887790

Number of participants as of the end of the plan year

Active participants	72
Retired or separated participants receiving benefits	1
Other retired or separated participants entitled to future benefits	28
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	73
Number of participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	0

Signature of

Role	Plan administrator
Date	2010-07-30
Name of individual signing	RICHARD GRADY
Valid signature	Filed with authorized/valid electronic signature