401k Plan data: THE LADY & SONS 401(K) PROFIT SHARING PLAN plan

THE LADY & SONS 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan Name	THE LADY & SONS 401(K) PROFIT SHARING PLAN
Plan identification number	001

THE LADY & SONS 401(K) PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Partial participant-directed account plan - Participants have the opportunity to direct the investment of a portion of the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

THE LADY ENTERPRISES, INC. has sponsored the creation of one or more 401k plans.

Company Name: THE LADY ENTERPRISES, INC.

Employer identification number (EIN): 582122859

NAIC Classification: 722513
NAIC Description: Limited-Service Restaurants

Additional information about THE LADY ENTERPRISES, INC.

Jurisdiction of Incorporation: Georgia Department of States Corporations Division

Incorporation Date: 1995-06-15

Company Identification Number: 946120

Legal Registered Office Address: 7100 Kingston Pike
Ste. B
Knoxville
United States of America (USA)
37919

More information about THE LADY ENTERPRISES, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE LADY & SONS 401(K) PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2020-01-01 KARL SCHUMACHER 2021-08-27
001 2019-01-01 KARL SCHUMACHER 2020-06-17
001 2018-01-01 KARL SCHUMACHER 2019-05-13
001 2017-01-01 KARL SCHUMACHER 2018-02-19
001 2016-01-01 KARL SCHUMACHER
001 2015-01-01 KARL SCHUMACHER
001 2014-01-01 KARL SCHUMACHER KARL SCHUMACHER 2015-10-14
001 2013-01-01 KARL SCHUMACHER KARL SCHUMACHER 2014-09-15
001 2012-01-01 KARL SCHUMACHER JMF
001 2011-01-01 KARL SCHUMACHER
001 2011-01-01 KARL SCHUMACHER
001 2010-01-01 KARL SCHUMACHER KARL SCHUMACHER 2011-10-07
001 2009-01-01 KARL SCHUMACHER KARL SCHUMACHER 2010-10-15

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2020-01-01	KARL SCHUMACHER	2021-08-27
001	2019-01-01	KARL SCHUMACHER	2020-06-17
001	2018-01-01	KARL SCHUMACHER	2019-05-13
001	2017-01-01	KARL SCHUMACHER	2018-02-19
001	2016-01-01	KARL SCHUMACHER
001	2015-01-01	KARL SCHUMACHER
001	2014-01-01	KARL SCHUMACHER		KARL SCHUMACHER	2015-10-14
001	2013-01-01	KARL SCHUMACHER		KARL SCHUMACHER	2014-09-15
001	2012-01-01	KARL SCHUMACHER JMF
001	2011-01-01	KARL SCHUMACHER
001	2011-01-01	KARL SCHUMACHER
001	2010-01-01	KARL SCHUMACHER		KARL SCHUMACHER	2011-10-07
001	2009-01-01	KARL SCHUMACHER		KARL SCHUMACHER	2010-10-15

Plan Statistics for THE LADY & SONS 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for THE LADY & SONS 401(K) PROFIT SHARING PLAN

Measure Date Value
2016: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 139
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 78
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 14
Total of all active and inactive participants 2016-01-01 92
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 93
Number of participants with account balances 2016-01-01 62
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 3
2015: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 172
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 98
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 41
Total of all active and inactive participants 2015-01-01 139
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 2
Total participants 2015-01-01 141
Number of participants with account balances 2015-01-01 102
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 9
2014: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 242
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 109
Number of retired or separated participants receiving benefits 2014-01-01 14
Number of other retired or separated participants entitled to future benefits 2014-01-01 40
Total of all active and inactive participants 2014-01-01 163
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 164
Number of participants with account balances 2014-01-01 132
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 4
2013: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 226
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 107
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 126
Total of all active and inactive participants 2013-01-01 233
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 233
Number of participants with account balances 2013-01-01 220
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 11
2012: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 220
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 96
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 125
Total of all active and inactive participants 2012-01-01 221
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 221
Number of participants with account balances 2012-01-01 221
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 22
2011: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 186
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 102
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 105
Total of all active and inactive participants 2011-01-01 207
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 207
Number of participants with account balances 2011-01-01 207
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 22
2010: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 169
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 85
Number of other retired or separated participants entitled to future benefits 2010-01-01 86
Total of all active and inactive participants 2010-01-01 171
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 171
Number of participants with account balances 2010-01-01 171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 11
2009: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 165
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 89
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 68
Total of all active and inactive participants 2009-01-01 157
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 157
Number of participants with account balances 2009-01-01 157
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 18

Measure	Date	Value
2016: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	139
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	78
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	14
Total of all active and inactive participants	2016-01-01	92
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	93
Number of participants with account balances	2016-01-01	62
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	3
2015: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	172
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	98
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	41
Total of all active and inactive participants	2015-01-01	139
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	2
Total participants	2015-01-01	141
Number of participants with account balances	2015-01-01	102
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	9
2014: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	242
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	109
Number of retired or separated participants receiving benefits	2014-01-01	14
Number of other retired or separated participants entitled to future benefits	2014-01-01	40
Total of all active and inactive participants	2014-01-01	163
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	164
Number of participants with account balances	2014-01-01	132
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	4
2013: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	226
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	107
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	126
Total of all active and inactive participants	2013-01-01	233
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	233
Number of participants with account balances	2013-01-01	220
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	11
2012: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	220
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	96
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	125
Total of all active and inactive participants	2012-01-01	221
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	221
Number of participants with account balances	2012-01-01	221
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	22
2011: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	186
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	102
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	105
Total of all active and inactive participants	2011-01-01	207
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	207
Number of participants with account balances	2011-01-01	207
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	22
2010: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	169
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	85
Number of other retired or separated participants entitled to future benefits	2010-01-01	86
Total of all active and inactive participants	2010-01-01	171
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	171
Number of participants with account balances	2010-01-01	171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	11
2009: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	165
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	89
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	68
Total of all active and inactive participants	2009-01-01	157
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	157
Number of participants with account balances	2009-01-01	157
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	18

Financial Data on THE LADY & SONS 401(K) PROFIT SHARING PLAN

Measure	Date	Value
2016 : THE LADY & SONS 401(K) PROFIT SHARING PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$63,395
Total unrealized appreciation/depreciation of assets	2016-12-31	$63,395
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$5,915
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$1,309
Total income from all sources (including contributions)	2016-12-31	$241,574
Total loss/gain on sale of assets	2016-12-31	$-6,936
Total of all expenses incurred	2016-12-31	$197,495
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$174,296
Expenses. Certain deemed distributions of participant loans	2016-12-31	$5,780
Value of total corrective distributions	2016-12-31	$1,309
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$177,952
Value of total assets at end of year	2016-12-31	$1,456,844
Value of total assets at beginning of year	2016-12-31	$1,408,159
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$16,110
Total interest from all sources	2016-12-31	$5,459
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$250
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$151,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$37,497
Participant contributions at end of year	2016-12-31	$43,269
Participant contributions at beginning of year	2016-12-31	$30,431
Participant contributions at end of year	2016-12-31	$729
Participant contributions at beginning of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$140,455
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$5,915
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$1,309
Other income not declared elsewhere	2016-12-31	$1,454
Administrative expenses (other) incurred	2016-12-31	$1,225
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$44,079
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$1,450,929
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$1,406,850
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Interest on participant loans	2016-12-31	$5,459
Value of interest in common/collective trusts at end of year	2016-12-31	$1,412,846
Value of interest in common/collective trusts at beginning of year	2016-12-31	$934,367
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$7,282
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$7,282
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Employer contributions (assets) at end of year	2016-12-31	$0
Employer contributions (assets) at beginning of year	2016-12-31	$0
Income. Dividends from common stock	2016-12-31	$250
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$174,296
Contract administrator fees	2016-12-31	$14,885
Assets. Corporate common stocks other than exployer securities at end of year	2016-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2016-12-31	$436,079
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Aggregate proceeds on sale of assets	2016-12-31	$596,243
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$603,179
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	KRT, CPAS P.C.
Accountancy firm EIN	2016-12-31	581202894
2015 : THE LADY & SONS 401(K) PROFIT SHARING PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$-20,345
Total unrealized appreciation/depreciation of assets	2015-12-31	$-20,345
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$1,309
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$29,193
Total income from all sources (including contributions)	2015-12-31	$25,872
Total loss/gain on sale of assets	2015-12-31	$12,058
Total of all expenses incurred	2015-12-31	$123,806
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$89,031
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$40,129
Value of total assets at end of year	2015-12-31	$1,408,159
Value of total assets at beginning of year	2015-12-31	$1,533,977
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$34,775
Total interest from all sources	2015-12-31	$1,720
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$10,727
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Administrative expenses professional fees incurred	2015-12-31	$17,500
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$151,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$40,129
Participant contributions at end of year	2015-12-31	$30,431
Participant contributions at beginning of year	2015-12-31	$41,542
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$5,690
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$1,309
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$29,193
Other income not declared elsewhere	2015-12-31	$2,668
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$-97,934
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$1,406,850
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$1,504,784
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$10,275
Interest on participant loans	2015-12-31	$1,720
Value of interest in common/collective trusts at end of year	2015-12-31	$934,367
Value of interest in common/collective trusts at beginning of year	2015-12-31	$995,523
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$7,282
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$8,296
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$8,296
Net investment gain or loss from common/collective trusts	2015-12-31	$-21,085
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Employer contributions (assets) at end of year	2015-12-31	$0
Employer contributions (assets) at beginning of year	2015-12-31	$0
Income. Dividends from common stock	2015-12-31	$10,727
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$89,031
Contract administrator fees	2015-12-31	$7,000
Assets. Corporate common stocks other than exployer securities at end of year	2015-12-31	$436,079
Assets. Corporate common stocks other than exployer securities at beginning of year	2015-12-31	$482,926
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Aggregate proceeds on sale of assets	2015-12-31	$191,680
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$179,622
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	KRT, CPAS P.C.
Accountancy firm EIN	2015-12-31	581202894
2014 : THE LADY & SONS 401(K) PROFIT SHARING PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$-10,250
Total unrealized appreciation/depreciation of assets	2014-12-31	$-10,250
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$29,193
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$114,620
Total loss/gain on sale of assets	2014-12-31	$29,546
Total of all expenses incurred	2014-12-31	$157,126
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$144,969
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$68,414
Value of total assets at end of year	2014-12-31	$1,533,977
Value of total assets at beginning of year	2014-12-31	$1,547,290
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$12,157
Total interest from all sources	2014-12-31	$1,413
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$11,367
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$58,986
Participant contributions at end of year	2014-12-31	$41,542
Participant contributions at beginning of year	2014-12-31	$30,870
Participant contributions at end of year	2014-12-31	$5,690
Participant contributions at beginning of year	2014-12-31	$2,761
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$9,428
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$29,193
Other income not declared elsewhere	2014-12-31	$1,171
Administrative expenses (other) incurred	2014-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Income. Non cash contributions	2014-12-31	$0
Value of net income/loss	2014-12-31	$-42,506
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$1,504,784
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$1,547,290
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$10,907
Interest on participant loans	2014-12-31	$1,413
Income. Interest from loans (other than to participants)	2014-12-31	$0
Income. Interest from corporate debt instruments	2014-12-31	$0
Value of interest in common/collective trusts at end of year	2014-12-31	$995,523
Value of interest in common/collective trusts at beginning of year	2014-12-31	$964,587
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$8,296
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$12,254
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$12,254
Net investment gain or loss from common/collective trusts	2014-12-31	$12,959
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$0
Employer contributions (assets) at end of year	2014-12-31	$0
Employer contributions (assets) at beginning of year	2014-12-31	$952
Income. Dividends from common stock	2014-12-31	$11,367
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$144,969
Contract administrator fees	2014-12-31	$1,250
Assets. Corporate common stocks other than exployer securities at end of year	2014-12-31	$482,926
Assets. Corporate common stocks other than exployer securities at beginning of year	2014-12-31	$535,866
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Aggregate proceeds on sale of assets	2014-12-31	$229,794
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$200,248
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	KRT, CPA'S P.C.
Accountancy firm EIN	2014-12-31	581202894
2013 : THE LADY & SONS 401(K) PROFIT SHARING PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$18,005
Total unrealized appreciation/depreciation of assets	2013-12-31	$18,005
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$12,060
Total income from all sources (including contributions)	2013-12-31	$362,228
Total loss/gain on sale of assets	2013-12-31	$42,785
Total of all expenses incurred	2013-12-31	$69,367
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$55,916
Expenses. Certain deemed distributions of participant loans	2013-12-31	$1,410
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$181,859
Value of total assets at end of year	2013-12-31	$1,547,290
Value of total assets at beginning of year	2013-12-31	$1,266,489
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$12,041
Total interest from all sources	2013-12-31	$816
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$11,738
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$104,354
Participant contributions at end of year	2013-12-31	$30,870
Participant contributions at beginning of year	2013-12-31	$9,875
Participant contributions at end of year	2013-12-31	$2,761
Participant contributions at beginning of year	2013-12-31	$2,694
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$6,240
Other income not declared elsewhere	2013-12-31	$4,446
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$292,861
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$1,547,290
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$1,254,429
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$9,811
Interest on participant loans	2013-12-31	$816
Value of interest in common/collective trusts at end of year	2013-12-31	$964,587
Value of interest in common/collective trusts at beginning of year	2013-12-31	$766,663
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$12,254
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$7,567
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$7,567
Net investment gain or loss from common/collective trusts	2013-12-31	$102,579
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$77,505
Employer contributions (assets) at end of year	2013-12-31	$952
Employer contributions (assets) at beginning of year	2013-12-31	$38,761
Income. Dividends from common stock	2013-12-31	$11,738
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$55,916
Contract administrator fees	2013-12-31	$2,230
Assets. Corporate common stocks other than exployer securities at end of year	2013-12-31	$535,866
Assets. Corporate common stocks other than exployer securities at beginning of year	2013-12-31	$440,929
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$5,820
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Aggregate proceeds on sale of assets	2013-12-31	$42,785
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	KRT, CPAS P.C.
Accountancy firm EIN	2013-12-31	581202894
2012 : THE LADY & SONS 401(K) PROFIT SHARING PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$18,375
Total unrealized appreciation/depreciation of assets	2012-12-31	$18,375
Total transfer of assets from this plan	2012-12-31	$35,554
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$12,060
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$26,590
Total income from all sources (including contributions)	2012-12-31	$341,378
Total loss/gain on sale of assets	2012-12-31	$17,882
Total of all expenses incurred	2012-12-31	$34,727
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$26,843
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$219,658
Value of total assets at end of year	2012-12-31	$1,266,489
Value of total assets at beginning of year	2012-12-31	$1,009,922
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$7,884
Total interest from all sources	2012-12-31	$502
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$9,509
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$100,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$109,408
Participant contributions at end of year	2012-12-31	$9,875
Participant contributions at beginning of year	2012-12-31	$10,816
Participant contributions at end of year	2012-12-31	$2,694
Participant contributions at beginning of year	2012-12-31	$2,721
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$298
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$6,240
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$26,590
Other income not declared elsewhere	2012-12-31	$26,096
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$306,651
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,254,429
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$983,332
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$7,884
Income. Interest from loans (other than to participants)	2012-12-31	$502
Value of interest in common/collective trusts at end of year	2012-12-31	$766,663
Value of interest in common/collective trusts at beginning of year	2012-12-31	$568,756
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$7,567
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$4,558
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$4,558
Net investment gain or loss from common/collective trusts	2012-12-31	$49,356
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$110,250
Employer contributions (assets) at end of year	2012-12-31	$38,761
Employer contributions (assets) at beginning of year	2012-12-31	$79,283
Income. Dividends from common stock	2012-12-31	$9,509
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$26,843
Assets. Corporate common stocks other than exployer securities at end of year	2012-12-31	$440,929
Assets. Corporate common stocks other than exployer securities at beginning of year	2012-12-31	$343,490
Liabilities. Value of benefit claims payable at end of year	2012-12-31	$5,820
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Aggregate proceeds on sale of assets	2012-12-31	$17,882
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	KARP, RONNING & TINDOL
Accountancy firm EIN	2012-12-31	581202894
2011 : THE LADY & SONS 401(K) PROFIT SHARING PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$-4,633
Total unrealized appreciation/depreciation of assets	2011-12-31	$-4,633
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$26,590
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$15,719
Total income from all sources (including contributions)	2011-12-31	$227,570
Total loss/gain on sale of assets	2011-12-31	$3,227
Total of all expenses incurred	2011-12-31	$22,256
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$15,710
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$244,466
Value of total assets at end of year	2011-12-31	$1,009,922
Value of total assets at beginning of year	2011-12-31	$793,737
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$6,546
Total interest from all sources	2011-12-31	$238
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$8,436
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$80,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$107,657
Participant contributions at end of year	2011-12-31	$10,816
Participant contributions at beginning of year	2011-12-31	$888
Participant contributions at end of year	2011-12-31	$2,721
Participant contributions at beginning of year	2011-12-31	$2,461
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$298
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$298
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$26,590
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$15,719
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$205,314
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$983,332
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$778,018
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$6,546
Interest on participant loans	2011-12-31	$238
Value of interest in common/collective trusts at end of year	2011-12-31	$568,756
Value of interest in common/collective trusts at beginning of year	2011-12-31	$416,320
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$4,558
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$6,108
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$6,108
Net investment gain or loss from common/collective trusts	2011-12-31	$-24,164
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$136,511
Employer contributions (assets) at end of year	2011-12-31	$79,283
Employer contributions (assets) at beginning of year	2011-12-31	$73,059
Income. Dividends from common stock	2011-12-31	$8,436
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$15,710
Assets. Corporate common stocks other than exployer securities at end of year	2011-12-31	$343,490
Assets. Corporate common stocks other than exployer securities at beginning of year	2011-12-31	$294,901
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Aggregate proceeds on sale of assets	2011-12-31	$3,227
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	KARP, RONNING & TINDOL
Accountancy firm EIN	2011-12-31	581202894
2010 : THE LADY & SONS 401(K) PROFIT SHARING PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$23,603
Total unrealized appreciation/depreciation of assets	2010-12-31	$23,603
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$15,719
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$2,452
Total income from all sources (including contributions)	2010-12-31	$273,472
Total loss/gain on sale of assets	2010-12-31	$-1,569
Total of all expenses incurred	2010-12-31	$20,594
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$15,249
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$210,879
Value of total assets at end of year	2010-12-31	$793,737
Value of total assets at beginning of year	2010-12-31	$527,592
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$5,345
Total interest from all sources	2010-12-31	$11
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$6,412
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$55,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$98,597
Participant contributions at end of year	2010-12-31	$888
Participant contributions at end of year	2010-12-31	$2,461
Participant contributions at beginning of year	2010-12-31	$1,373
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$15,719
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$2,452
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$252,878
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$778,018
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$525,140
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Investment advisory and management fees	2010-12-31	$5,345
Interest on participant loans	2010-12-31	$11
Value of interest in common/collective trusts at end of year	2010-12-31	$416,320
Value of interest in common/collective trusts at beginning of year	2010-12-31	$248,294
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$6,108
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$4,121
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$4,121
Net investment gain or loss from common/collective trusts	2010-12-31	$34,136
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$112,282
Employer contributions (assets) at end of year	2010-12-31	$73,059
Employer contributions (assets) at beginning of year	2010-12-31	$40,143
Income. Dividends from common stock	2010-12-31	$6,412
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$15,249
Assets. Corporate common stocks other than exployer securities at end of year	2010-12-31	$294,901
Assets. Corporate common stocks other than exployer securities at beginning of year	2010-12-31	$233,661
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Aggregate proceeds on sale of assets	2010-12-31	$-1,569
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	KARP, RONNING & TINDOL, P.C.
Accountancy firm EIN	2010-12-31	581202894

Form 5500 Responses for THE LADY & SONS 401(K) PROFIT SHARING PLAN

2016: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Mulitple employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Mulitple employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Mulitple employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	Yes
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	Yes
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	Yes
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: THE LADY & SONS 401(K) PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	THE LADY ENTERPRISES, INC.
Employer identification number (EIN):	582122859
NAIC Classification:	722513
NAIC Description:	Limited-Service Restaurants

Jurisdiction of Incorporation:	Georgia Department of States Corporations Division
Incorporation Date:	1995-06-15
Company Identification Number:	946120
Legal Registered Office Address:	7100 Kingston Pike Ste. B Knoxville United States of America (USA) 37919