BOATNER & PUGH, LLC

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2003-01-01
Business code	541211
Sponsor’s telephone number	2565438902
Plan sponsor’s mailing address	715 WALNUT ST 2ND FL, GADSDEN, AL, 359014138
Plan sponsor’s address	715 WALNUT ST 2ND FL, GADSDEN, AL, 359014138

Number of participants as of the end of the plan year

Active participants	16
Other retired or separated participants entitled to future benefits	14
Number of participants with account balances as of the end of the plan year	30

Signature of

Role	Plan administrator
Date	2023-01-10
Name of individual signing	DANIEL PUGH
Valid signature	Filed with authorized/valid electronic signature
Role	Employer/plan sponsor
Date	2023-01-10
Name of individual signing	DANIEL PUGH
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2003-01-01
Business code	541211
Sponsor’s telephone number	2565438902
Plan sponsor’s mailing address	715 WALNUT ST 2ND FL, GADSDEN, AL, 359014138
Plan sponsor’s address	715 WALNUT ST 2ND FL, GADSDEN, AL, 359014138

Number of participants as of the end of the plan year

Active participants	28
Retired or separated participants receiving benefits	0
Number of participants with account balances as of the end of the plan year	28
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	2022-01-21
Name of individual signing	DANIEL PUGH
Valid signature	Filed with authorized/valid electronic signature
Role	Employer/plan sponsor
Date	2022-01-21
Name of individual signing	DANIEL PUGH
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2003-01-01
Business code	541211
Sponsor’s telephone number	2565438902
Plan sponsor’s mailing address	715 WALNUT ST 2ND FL, GADSDEN, AL, 359014138
Plan sponsor’s address	715 WALNUT ST 2ND FL, GADSDEN, AL, 359014138

Number of participants as of the end of the plan year

Active participants	16
Other retired or separated participants entitled to future benefits	7
Number of participants with account balances as of the end of the plan year	23
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	2021-01-10
Name of individual signing	DANIEL PUGH
Valid signature	Filed with authorized/valid electronic signature
Role	Employer/plan sponsor
Date	2021-01-10
Name of individual signing	DANIEL PUGH
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2003-01-01
Business code	541211
Sponsor’s telephone number	2565438902
Plan sponsor’s mailing address	715 WALNUT ST 2ND FL, GADSDEN, AL, 359014138
Plan sponsor’s address	715 WALNUT ST 2ND FL, GADSDEN, AL, 359014138

Number of participants as of the end of the plan year

Active participants	17
Retired or separated participants receiving benefits	1
Number of participants with account balances as of the end of the plan year	18

Signature of

Role	Plan administrator
Date	2020-01-04
Name of individual signing	DANIEL PUGH
Valid signature	Filed with authorized/valid electronic signature
Role	Employer/plan sponsor
Date	2020-01-04
Name of individual signing	DANIEL PUGH
Valid signature	Filed with authorized/valid electronic signature