2024-02-23T16:24:59-06:00 2023-05-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-06-01 222450936 DAILY EXPRESS INC EMPLOYEE BENEFIT PLAN DAIL 7172435757 ATTN AMANDA KAISER-JONES CARLISLE PA 17013 AMANDA KAISER-JONES PLAN ADMINISTRATOR 7172435757 2024-02-19 1 AMANDA KAISER-JONES 999009999 0 KIMBARLEY A WILLIAMS CPA P01310480 7177617210 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA KAISER-JONES ATTN AMANDA KAISER-JONES CARLISLE PA 17013 2379824 0 X WWW.DAILYEXP.COM X BENEFIT PLAN 1982 PA THE PLAN PROVIDES HEALTH BENEFITS COVERING SUBSTANTIALLY ALL FULL TIME EMPLOYEES 1 1 0 0 0 0 0 0 2205622 2378295 41 1529 0 0 2205663 2379824 0 0 1888574 2259104 2940 2860 0 0 0 251763 180246 2143277 2442210 62386 -62386 190344 162263 127958 162263 62386 0 TO PROVIDE HEALTH BENEFITS COVERING SUBSTANTIALLY ALL FULL TIME EMPLOYEES 0 0 2442210 2378295 THIS IS A HEALTH BENEFIT PLAN. EXPENSES REPRESENT HEALTH CLAIM PAYMENTS, STOP-LOSS INSURANCE AND THIRD PARTY ADMINISTRATION FEES. REVENUES ARE EMPLOYEE/EMPLOYER CONTRIBUTIONS. 2442210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X AMANDA KAISER-JONES 7172435757 1072 HARRISBURG PIKE CARLISLE PA 17013 X AMANDA J KAISER-JONES VICE PRESIDENT OF FINANCE 0.00 40.00 X 0 0 0 MT BANK TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER/EMPLYEE & COB 480000 2378295 2378295 2378295 1529 1529 2379824 2378295 0 1529 2259104 2259104 2860 2860 13036 13036 167210 167210 2442210 2442210 0 0 190344 19287 142976 190344 162263 127958 162263 127958 162263 X 0 0 0 0 62386 0 62386 0 190344 162263 -62386 0 X X 0 1 X 1 0 0 X 2379824 0 2379824 0 2379824 2442210 0 2442210 0 2442210 PART X, LINE 2: THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501 (C) (9) OF THE INTERNAL REVENUE CODE (IRC), AND ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE. ALTHOUGH THE PLAN HAS BEEN SUBSEQUENTLY AMENDED, MANAGEMENT BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND THAT THE TRUST CONTINUES TO BE TAX EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 8A MEETING MINUTES ARE NOT MEMORIALIZED. FORM 990, PART VI, SECTION A, LINE 8B MEETING MINUTES ARE NOT MEMORIALIZED. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY ALL OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. 990 PART XII, LINE 2C THE PLAN TRUSTEES REVIEW THE FINANCIAL INFORMATION ANNUALLY AND SELECT THE INDEPENDENT AUDITOR. DAILY EXPRESS INC PO BOX 39 CARLISLE PA 17013 231530123 TRUCKING AND TRANSPORTATION PA S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 DAILY EXPRESS INC S 2014398 CONTRIBUTING EMPLOYER CONTRIBUTIO