SAUNDERS MANAGEMENT CO., INC.

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	1985-03-01
Business code	531120
Sponsor’s telephone number	5857832611
Plan sponsor’s mailing address	762 BROOKS AVENUE, ROCHESTER, NY, 14619
Plan sponsor’s address	762 BROOKS AVENUE, ROCHESTER, NY, 14619

Plan administrator’s name and address

Administrator’s EIN	161596259
Plan administrator’s name	SAUNDERS MANAGEMENT CO., INC.
Plan administrator’s address	762 BROOKS AVENUE, ROCHESTER, NY, 14619
Administrator’s telephone number	5857832611

Number of participants as of the end of the plan year

Active participants	14
Retired or separated participants receiving benefits	0
Other retired or separated participants entitled to future benefits	5
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	17
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	2013-07-29
Name of individual signing	MARION THOMPSON
Valid signature	Filed with authorized/valid electronic signature
Role	Employer/plan sponsor
Date	2013-07-29
Name of individual signing	MARION THOMPSON
Valid signature	Filed with authorized/valid electronic signature