AUBURN LEATHER COMPANY 401(K) PROFIT SHARING PLAN
|
2018
|
611086627
|
2019-03-22
|
AUBURN LEATHER COMPANY
|
57
|
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
1997-01-01
|
Business code |
316990
|
Sponsor’s telephone number |
2705424118
|
Plan sponsor’s
address |
P.O. BOX 338, AUBURN, KY, 422060338
|
Signature of
Role |
Plan administrator |
Date |
2019-03-22 |
Name of individual signing |
LISA HOWLETT |
Valid signature |
Filed with incorrect/unrecognized electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2019-03-22 |
Name of individual signing |
LISA HOWLETT |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
AUBURN LEATHER COMPANY 401(K) PROFIT SHARING PLAN
|
2018
|
611086627
|
2019-03-25
|
AUBURN LEATHER COMPANY
|
57
|
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
1997-01-01
|
Business code |
316990
|
Sponsor’s telephone number |
2705424118
|
Plan sponsor’s
address |
P.O. BOX 338, AUBURN, KY, 422060338
|
Signature of
Role |
Plan administrator |
Date |
2019-03-22 |
Name of individual signing |
LISA HOWLETT |
Valid signature |
Filed with incorrect/unrecognized electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2019-03-22 |
Name of individual signing |
LISA HOWLETT |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
AUBURN LEATHER COMPANY 401(K) PROFIT SHARING PLAN
|
2018
|
611086627
|
2019-03-25
|
AUBURN LEATHER COMPANY
|
57
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
1997-01-01
|
Business code |
316990
|
Sponsor’s telephone number |
2705424118
|
Plan sponsor’s
address |
P.O. BOX 338, AUBURN, KY, 422060338
|
Signature of
Role |
Plan administrator |
Date |
2019-03-25 |
Name of individual signing |
LISA HOWLETT |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2019-03-23 |
Name of individual signing |
LISA HOWLETT |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
AUBURN LEATHER COMPANY 401(K) PROFIT SHARING PLAN
|
2017
|
611086627
|
2018-04-19
|
AUBURN LEATHER COMPANY
|
81
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
1997-01-01
|
Business code |
316990
|
Sponsor’s telephone number |
2705424118
|
Plan sponsor’s
address |
P.O. BOX 338, AUBURN, KY, 422060338
|
Signature of
Role |
Plan administrator |
Date |
2018-04-18 |
Name of individual signing |
JENNIFER ALLEN |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2018-04-18 |
Name of individual signing |
JENNIFER ALLEN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
AUBURN LEATHER COMPANY 401(K) PROFIT SHARING PLAN
|
2016
|
611086627
|
2017-07-25
|
AUBURN LEATHER COMPANY
|
94
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
1997-01-01
|
Business code |
316990
|
Sponsor’s telephone number |
2705424118
|
Plan sponsor’s
address |
P.O. BOX 338, AUBURN, KY, 422060338
|
Signature of
Role |
Plan administrator |
Date |
2017-07-25 |
Name of individual signing |
JENNIFER ALLEN |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2017-07-25 |
Name of individual signing |
JENNIFER ALLEN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
AUBURN LEATHER COMPANY 401(K) PROFIT SHARING PLAN
|
2015
|
611086627
|
2016-07-13
|
AUBURN LEATHER COMPANY
|
109
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
1997-01-01
|
Business code |
316990
|
Sponsor’s telephone number |
2705424118
|
Plan sponsor’s
address |
P.O. BOX 338, AUBURN, KY, 422060338
|
Signature of
Role |
Plan administrator |
Date |
2016-07-12 |
Name of individual signing |
JENNIFER ALLEN |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2016-07-12 |
Name of individual signing |
JENNIFER ALLEN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
AUBURN LEATHER COMPANY 401(K) PROFIT SHARING PLAN
|
2014
|
611086627
|
2015-07-17
|
AUBURN LEATHER COMPANY
|
95
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
1997-01-01
|
Business code |
316990
|
Sponsor’s telephone number |
2705424118
|
Plan sponsor’s
address |
P.O. BOX 338, AUBURN, KY, 42206
|
Signature of
Role |
Plan administrator |
Date |
2015-07-16 |
Name of individual signing |
JENNIFER ALLEN |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2015-07-16 |
Name of individual signing |
JENNIFER ALLEN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
AUBURN LEATHER COMPANY 401(K) PROFIT SHARING PLAN
|
2013
|
611086627
|
2014-10-14
|
AUBURN LEATHER COMPANY
|
93
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
1997-01-01
|
Business code |
316990
|
Sponsor’s telephone number |
2705424118
|
Plan sponsor’s
address |
P.O. BOX 338, AUBURN, KY, 42206
|
Signature of
Role |
Plan administrator |
Date |
2014-10-14 |
Name of individual signing |
JENNIFER ALLEN |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2014-10-14 |
Name of individual signing |
JENNIFER ALLEN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
AUBURN LEATHER CO 401(K) PROFIT SHARING
|
2012
|
611086627
|
2013-10-15
|
AUBURN LEATHER COMPANY
|
79
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
1997-01-01
|
Business code |
316990
|
Sponsor’s telephone number |
2705424118
|
Plan sponsor’s
address |
PO BOX 338, AUBURN, KY, 42206
|
Signature of
Role |
Plan administrator |
Date |
2013-10-15 |
Name of individual signing |
JENNIFER ALLEN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
OLD KENTUCKY LEATHERS, INC 401K
|
2011
|
611048091
|
2012-10-15
|
OLD KENTUCKY LEATHERS, INC
|
21
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
1997-01-01
|
Business code |
316990
|
Sponsor’s telephone number |
2705424116
|
Plan sponsor’s
address |
PO BOX 338, AUBURN, KY, 42206
|
Plan administrator’s name and address
Administrator’s EIN |
611048091 |
Plan administrator’s name |
OLD KENTUCKY LEATHERS, INC |
Plan administrator’s
address |
PO BOX 338, AUBURN, KY, 42206 |
Administrator’s telephone number |
2705424116 |
Signature of
Role |
Plan administrator |
Date |
2012-10-15 |
Name of individual signing |
JENNIFER ALLEN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
AUBURN LEATHER CO 401(K) PROFIT SHARING
|
2011
|
611086627
|
2012-10-15
|
AUBURN LEATHER COMPANY
|
52
|
|
File |
https://efast2-filings-public.s3.amazonaws.com/prd/2012/10/15/20121015140137P040006606049005.pdf |
Three-digit plan number (PN) |
001 |
Effective date of plan |
1997-01-01 |
Business code |
316990 |
Sponsor’s telephone number |
2705424118 |
Plan sponsor’s
address |
PO BOX 338, AUBURN, KY, 42206 |
Plan administrator’s name and address
Administrator’s EIN |
611086627 |
Plan administrator’s name |
AUBURN LEATHER COMPANY |
Plan administrator’s
address |
PO BOX 338, AUBURN, KY, 42206 |
Administrator’s telephone number |
2705424118 |
Signature of
Role |
Plan administrator |
Date |
2012-10-15 |
Name of individual signing |
JENNIFER ALLEN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
OLD KENTUCKY LEATHERS, INC 401(K) PROFIT SHARING PLAN
|
2010
|
611048091
|
2011-07-13
|
OLD KENTUCKY LEATHERS, INC
|
19
|
|
File |
https://efast2-filings-public.s3.amazonaws.com/prd/2011/07/13/20110713145000P030015223846001.pdf |
Three-digit plan number (PN) |
001 |
Effective date of plan |
1997-01-01 |
Business code |
316990 |
Sponsor’s telephone number |
2705424116 |
Plan sponsor’s
address |
707 W MADISON ST, FRANKLIN, KY, 42134 |
Plan administrator’s name and address
Administrator’s EIN |
611048091 |
Plan administrator’s name |
OLD KENTUCKY LEATHERS, INC |
Plan administrator’s
address |
707 W MADISON ST, FRANKLIN, KY, 42134 |
Administrator’s telephone number |
2705424116 |
Signature of
Role |
Plan administrator |
Date |
2011-07-13 |
Name of individual signing |
JENNIFER ALLEN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
OLD KENTUCKY LEATHERS, INC 401(K) PROFIT SHARING PLAN
|
2009
|
611048091
|
2010-09-09
|
OLD KENTUCKY LEATHERS, INC
|
17
|
|
File |
https://efast2-filings-public.s3.amazonaws.com/prd/2010/09/09/20100909094208P030054502371001.pdf |
Three-digit plan number (PN) |
001 |
Effective date of plan |
1995-01-01 |
Business code |
316990 |
Sponsor’s telephone number |
2705424116 |
Plan sponsor’s
address |
707 W MADISON ST, FRANKLIN, KY, 42134 |
Plan administrator’s name and address
Administrator’s EIN |
611048091 |
Plan administrator’s name |
OLD KENTUCKY LEATHERS, INC |
Plan administrator’s
address |
707 W MADISON ST, FRANKLIN, KY, 42134 |
Administrator’s telephone number |
2705424116 |
Signature of
Role |
Plan administrator |
Date |
2010-09-09 |
Name of individual signing |
ROBERT HARDER |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2010-09-09 |
Name of individual signing |
ROBERT HARDER |
Valid signature |
Filed with authorized/valid electronic signature |
|
|