HUMPHREY & VANDERVOORT

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	1977-01-01
Business code	524210
Sponsor’s telephone number	7166885695
Plan sponsor’s address	4246 RIDGE LEA ROAD, SUITE 66, AMHERST, NY, 14226

Signature of

Role	Plan administrator
Date	2013-06-06
Name of individual signing	MARK KOVEL, SR.
Role	Employer/plan sponsor
Date	2013-06-06
Name of individual signing	MARK KOVEL, SR.

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	1977-01-01
Business code	524210
Sponsor’s telephone number	7166885695
Plan sponsor’s address	4246 RIDGE LEA ROAD, SUITE 66, AMHERST, NY, 14226

Signature of

Role	Plan administrator
Date	2013-02-01
Name of individual signing	MARK KOVEL
Role	Employer/plan sponsor
Date	2013-02-01
Name of individual signing	MARK KOVEL

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	1977-01-01
Business code	524210
Sponsor’s telephone number	7166885695
Plan sponsor’s address	4246 RIDGE LEA ROAD, SUITE 66, AMHERST, NY, 14226

Plan administrator’s name and address

Administrator’s EIN	160489430
Plan administrator’s name	HUMPHREY & VANDERVOORT
Plan administrator’s address	4246 RIDGE LEA ROAD, SUITE 66, AMHERST, NY, 14226
Administrator’s telephone number	7166885695

Signature of

Role	Plan administrator
Date	2012-10-09
Name of individual signing	MARK KOVEL
Role	Employer/plan sponsor
Date	2012-10-09
Name of individual signing	MARK KOVEL

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	1977-01-01
Business code	524210
Sponsor’s telephone number	7166885695
Plan sponsor’s address	4140 SHERIDAN DRIVE, SUITE 10, WILLIAMSVILLE, NY, 14221

Plan administrator’s name and address

Administrator’s EIN	160489430
Plan administrator’s name	HUMPHREY & VANDERVOORT
Plan administrator’s address	4140 SHERIDAN DRIVE, SUITE 10, WILLIAMSVILLE, NY, 14221
Administrator’s telephone number	7166885695

Signature of

Role	Plan administrator
Date	2011-06-14
Name of individual signing	MARK KOVEL
Role	Employer/plan sponsor
Date	2011-06-14
Name of individual signing	MARK KOVEL

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	1977-01-01
Business code	524210
Sponsor’s telephone number	7166885695
Plan sponsor’s address	4140 SHERIDAN DRIVE, SUITE 10, WILLIAMSVILLE, NY, 14221

Plan administrator’s name and address

Administrator’s EIN	160489430
Plan administrator’s name	HUMPHREY & VANDERVOORT
Plan administrator’s address	4140 SHERIDAN DRIVE, SUITE 10, WILLIAMSVILLE, NY, 14221
Administrator’s telephone number	7166885695

Signature of

Role	Plan administrator
Date	2010-10-07
Name of individual signing	MARK KOVEL
Role	Employer/plan sponsor
Date	2010-10-07
Name of individual signing	MARK KOVEL

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	1977-01-01
Business code	524210
Sponsor’s telephone number	7166885695
Plan sponsor’s mailing address	4140 SHERIDAN DRIVE, STE. 10, WILLIAMSVILLE, NY, 14221
Plan sponsor’s address	4140 SHERIDAN DRIVE, STE. 10, WILLIAMSVILLE, NY, 14221

Plan administrator’s name and address

Administrator’s EIN	160489430
Plan administrator’s name	HUMPHREY & VANDERVOORT
Plan administrator’s address	4140 SHERIDAN DRIVE, STE. 10, WILLIAMSVILLE, NY, 14221
Administrator’s telephone number	7166885695

Number of participants as of the end of the plan year

Active participants	1
Retired or separated participants receiving benefits	0
Other retired or separated participants entitled to future benefits	1
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	2
Number of participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	0

Signature of

Role	Employer/plan sponsor
Date	2010-08-18
Name of individual signing	MARK KOVEL
Valid signature	Filed with authorized/valid electronic signature