MONTICELLO NYS LLC

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2016-01-01
Business code	531310
Sponsor’s telephone number	5182270718
Plan sponsor’s address	80 DAVIS AVE, ALBANY, NY, 12203

Signature of

Role	Plan administrator
Date	2023-03-31
Name of individual signing	ALEXANDER MONTICELLO

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2016-01-01
Business code	531310
Sponsor’s telephone number	5182270718
Plan sponsor’s mailing address	80 DAVIS AVE, ALBANY, NY, 12203
Plan sponsor’s address	80 DAVIS AVE, ALBANY, NY, 12203

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	0
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	1
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	2019-10-21
Name of individual signing	ALEXANDER MONTICELLO
Valid signature	Filed with authorized/valid electronic signature
Role	Employer/plan sponsor
Date	2019-10-21
Name of individual signing	ALEXANDER MONTICELLO
Valid signature	Filed with authorized/valid electronic signature