GOURMET BOUTIQUE, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan GOURMET BOUTIQUE, LLC RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2023 : GOURMET BOUTIQUE, LLC RETIREMENT PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $28,307 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $2,524 |
| Total income from all sources (including contributions) | 2023-12-31 | $1,500,819 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $156,288 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $95,497 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $552,930 |
| Value of total assets at end of year | 2023-12-31 | $6,896,249 |
| Value of total assets at beginning of year | 2023-12-31 | $5,525,935 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $60,791 |
| Total interest from all sources | 2023-12-31 | $18,916 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $153,311 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $153,311 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $366,965 |
| Participant contributions at end of year | 2023-12-31 | $254,958 |
| Participant contributions at beginning of year | 2023-12-31 | $262,938 |
| Participant contributions at end of year | 2023-12-31 | $20,323 |
| Participant contributions at beginning of year | 2023-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $28,307 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $2,524 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $1,344,531 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $6,867,942 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $5,523,411 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $5,945,136 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $4,558,576 |
| Interest on participant loans | 2023-12-31 | $18,916 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $661,449 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $701,891 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $2,802 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $2,530 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $2,530 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $775,662 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $185,965 |
| Employer contributions (assets) at end of year | 2023-12-31 | $11,581 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $95,497 |
| Contract administrator fees | 2023-12-31 | $60,791 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | FORVIS MAZARS, LLP |
| Accountancy firm EIN | 2023-12-31 | 440160260 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $28,307 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $2,524 |
| Total income from all sources (including contributions) | 2023-01-01 | $1,500,819 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $156,288 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $95,497 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $552,930 |
| Value of total assets at end of year | 2023-01-01 | $6,896,249 |
| Value of total assets at beginning of year | 2023-01-01 | $5,525,935 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $60,791 |
| Total interest from all sources | 2023-01-01 | $18,916 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $153,311 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $153,311 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $366,965 |
| Participant contributions at end of year | 2023-01-01 | $254,958 |
| Participant contributions at beginning of year | 2023-01-01 | $262,938 |
| Participant contributions at end of year | 2023-01-01 | $20,323 |
| Participant contributions at beginning of year | 2023-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $28,307 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $2,524 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $1,344,531 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $6,867,942 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $5,523,411 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $5,945,136 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $4,558,576 |
| Interest on participant loans | 2023-01-01 | $18,916 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $661,449 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $701,891 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $2,802 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $775,662 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $185,965 |
| Employer contributions (assets) at end of year | 2023-01-01 | $11,581 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $95,497 |
| Contract administrator fees | 2023-01-01 | $60,791 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | FORVIS MAZARS, LLP |
| Accountancy firm EIN | 2023-01-01 | 440160260 |
| 2022 : GOURMET BOUTIQUE, LLC RETIREMENT PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $2,524 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $13,537 |
| Total income from all sources (including contributions) | 2022-12-31 | $-469,556 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $496,935 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $433,056 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $528,539 |
| Value of total assets at end of year | 2022-12-31 | $5,525,935 |
| Value of total assets at beginning of year | 2022-12-31 | $6,503,439 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $63,879 |
| Total interest from all sources | 2022-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $359,348 |
| Participant contributions at end of year | 2022-12-31 | $262,938 |
| Participant contributions at beginning of year | 2022-12-31 | $263,702 |
| Participant contributions at end of year | 2022-12-31 | $0 |
| Participant contributions at beginning of year | 2022-12-31 | $7,187 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $2,524 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $13,537 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $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 | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-966,491 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $5,523,411 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $6,489,902 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $4,558,576 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $5,552,451 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $701,891 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $675,335 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $2,530 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $1,699 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $1,699 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-998,095 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $169,191 |
| Employer contributions (assets) at end of year | 2022-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $3,065 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $433,056 |
| Contract administrator fees | 2022-12-31 | $63,879 |
| Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | MAZARS USA LLP |
| Accountancy firm EIN | 2022-12-31 | 131459550 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $2,524 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $13,537 |
| Total income from all sources (including contributions) | 2022-01-01 | $-469,556 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $496,935 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $433,056 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $528,539 |
| Value of total assets at end of year | 2022-01-01 | $5,525,935 |
| Value of total assets at beginning of year | 2022-01-01 | $6,503,439 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $63,879 |
| Total interest from all sources | 2022-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $359,348 |
| Participant contributions at end of year | 2022-01-01 | $262,938 |
| Participant contributions at beginning of year | 2022-01-01 | $263,702 |
| Participant contributions at end of year | 2022-01-01 | $0 |
| Participant contributions at beginning of year | 2022-01-01 | $7,187 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $2,524 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $13,537 |
| Liabilities. Value of operating payables at end of year | 2022-01-01 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2022-01-01 | $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 | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-966,491 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $5,523,411 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $6,489,902 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $4,558,576 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $5,552,451 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $701,891 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $675,335 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $2,530 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-998,095 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $169,191 |
| Employer contributions (assets) at end of year | 2022-01-01 | $0 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $3,065 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $433,056 |
| Contract administrator fees | 2022-01-01 | $63,879 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | MAZARS USA LLP |
| Accountancy firm EIN | 2022-01-01 | 131459550 |
| 2021 : GOURMET BOUTIQUE, LLC RETIREMENT PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $13,537 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $11,730 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,374,585 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $264,890 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $205,302 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $551,217 |
| Value of total assets at end of year | 2021-12-31 | $6,503,439 |
| Value of total assets at beginning of year | 2021-12-31 | $5,391,937 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $59,588 |
| Total interest from all sources | 2021-12-31 | $12,249 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Administrative expenses professional fees incurred | 2021-12-31 | $59,588 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $371,017 |
| Participant contributions at end of year | 2021-12-31 | $263,702 |
| Participant contributions at beginning of year | 2021-12-31 | $264,026 |
| Participant contributions at end of year | 2021-12-31 | $7,187 |
| Participant contributions at beginning of year | 2021-12-31 | $10,925 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $13,537 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $11,730 |
| Liabilities. Value of operating payables at end of year | 2021-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2021-12-31 | $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 | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $1,109,695 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $6,489,902 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $5,380,207 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $5,552,451 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $4,468,054 |
| Income. Interest from loans (other than to participants) | 2021-12-31 | $12,249 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $675,335 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $639,207 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $1,699 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $1,836 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $1,836 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $811,119 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $180,200 |
| Employer contributions (assets) at end of year | 2021-12-31 | $3,065 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $7,889 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $205,302 |
| Did the plan have assets held for investment | 2021-12-31 | 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 | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | MAZARS USA LLP |
| Accountancy firm EIN | 2021-12-31 | 131459550 |
| 2020 : GOURMET BOUTIQUE, LLC RETIREMENT PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $11,730 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $1,806 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,167,637 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $358,810 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $310,610 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $506,764 |
| Value of total assets at end of year | 2020-12-31 | $5,391,937 |
| Value of total assets at beginning of year | 2020-12-31 | $4,573,186 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $48,200 |
| Total interest from all sources | 2020-12-31 | $13,489 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $118,153 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Administrative expenses professional fees incurred | 2020-12-31 | $48,200 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $336,525 |
| Participant contributions at end of year | 2020-12-31 | $264,026 |
| Participant contributions at beginning of year | 2020-12-31 | $226,543 |
| Participant contributions at end of year | 2020-12-31 | $10,925 |
| Participant contributions at beginning of year | 2020-12-31 | $6,680 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $11,730 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $1,806 |
| Liabilities. Value of operating payables at end of year | 2020-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $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 | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $808,827 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $5,380,207 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $4,571,380 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $4,468,054 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $3,737,336 |
| Interest on participant loans | 2020-12-31 | $13,489 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $639,207 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $599,246 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $1,836 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $529,231 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $170,239 |
| Employer contributions (assets) at end of year | 2020-12-31 | $7,889 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $3,381 |
| Income. Dividends from common stock | 2020-12-31 | $118,153 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $310,610 |
| Did the plan have assets held for investment | 2020-12-31 | 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 | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | MAZARS USA LLP |
| Accountancy firm EIN | 2020-12-31 | 131459550 |
| 2019 : GOURMET BOUTIQUE, LLC RETIREMENT PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $1,806 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $1,806 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,555,803 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,555,803 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $325,129 |
| Total of all expenses incurred | 2019-12-31 | $325,129 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $280,594 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $280,594 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $821,038 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $821,038 |
| Value of total assets at end of year | 2019-12-31 | $4,573,186 |
| Value of total assets at end of year | 2019-12-31 | $4,573,186 |
| Value of total assets at beginning of year | 2019-12-31 | $3,340,706 |
| Value of total assets at beginning of year | 2019-12-31 | $3,340,706 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $44,535 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $44,535 |
| Total interest from all sources | 2019-12-31 | $9,279 |
| Total interest from all sources | 2019-12-31 | $9,279 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $94,579 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $94,579 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Administrative expenses professional fees incurred | 2019-12-31 | $44,535 |
| Administrative expenses professional fees incurred | 2019-12-31 | $44,535 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $358,806 |
| Contributions received from participants | 2019-12-31 | $358,806 |
| Participant contributions at end of year | 2019-12-31 | $226,543 |
| Participant contributions at end of year | 2019-12-31 | $226,543 |
| Participant contributions at beginning of year | 2019-12-31 | $92,634 |
| Participant contributions at beginning of year | 2019-12-31 | $92,634 |
| Participant contributions at end of year | 2019-12-31 | $6,680 |
| Participant contributions at end of year | 2019-12-31 | $6,680 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $273,879 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $273,879 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $1,806 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $1,806 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $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 | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $1,230,674 |
| Value of net income/loss | 2019-12-31 | $1,230,674 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $4,571,380 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $4,571,380 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $3,340,706 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $3,340,706 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $3,737,336 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $3,737,336 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,712,073 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,712,073 |
| Interest on participant loans | 2019-12-31 | $9,279 |
| Interest on participant loans | 2019-12-31 | $9,279 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $599,246 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $599,246 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $535,999 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $535,999 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $630,907 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $630,907 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $188,353 |
| Contributions received in cash from employer | 2019-12-31 | $188,353 |
| Employer contributions (assets) at end of year | 2019-12-31 | $3,381 |
| Employer contributions (assets) at end of year | 2019-12-31 | $3,381 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Income. Dividends from common stock | 2019-12-31 | $94,579 |
| Income. Dividends from common stock | 2019-12-31 | $94,579 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $280,594 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $280,594 |
| Did the plan have assets held for investment | 2019-12-31 | 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 | 2019-12-31 | No |
| 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 | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | MAZARS USA LLP |
| Accountancy firm name | 2019-12-31 | MAZARS USA LLP |
| Accountancy firm EIN | 2019-12-31 | 131459550 |
| Accountancy firm EIN | 2019-12-31 | 131459550 |
| 2018 : GOURMET BOUTIQUE, LLC RETIREMENT PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $12,475 |
| Total income from all sources (including contributions) | 2018-12-31 | $349,358 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $516,937 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $437,066 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $38,639 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $555,934 |
| Value of total assets at end of year | 2018-12-31 | $3,340,706 |
| Value of total assets at beginning of year | 2018-12-31 | $3,520,760 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $41,232 |
| Total interest from all sources | 2018-12-31 | $4,918 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $134,882 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Administrative expenses professional fees incurred | 2018-12-31 | $41,232 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $340,547 |
| Participant contributions at end of year | 2018-12-31 | $92,634 |
| Participant contributions at beginning of year | 2018-12-31 | $136,056 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $7,448 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $25,585 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $12,475 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $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 | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-167,579 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $3,340,706 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $3,508,285 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $2,712,073 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $2,810,590 |
| Interest on participant loans | 2018-12-31 | $4,918 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $535,999 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $563,546 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-346,376 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $189,802 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $3,120 |
| Income. Dividends from common stock | 2018-12-31 | $134,882 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $437,066 |
| Did the plan have assets held for investment | 2018-12-31 | 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 | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | MAZARS USA LLP |
| Accountancy firm EIN | 2018-12-31 | 131459550 |
| 2017 : GOURMET BOUTIQUE, LLC RETIREMENT PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $12,475 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $911,486 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $799,405 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $759,340 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $461,655 |
| Value of total assets at end of year | 2017-12-31 | $3,520,760 |
| Value of total assets at beginning of year | 2017-12-31 | $3,396,204 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $40,065 |
| Total interest from all sources | 2017-12-31 | $5,903 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $155,309 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $155,309 |
| Administrative expenses professional fees incurred | 2017-12-31 | $40,065 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $305,772 |
| Participant contributions at end of year | 2017-12-31 | $136,056 |
| Participant contributions at beginning of year | 2017-12-31 | $142,612 |
| Participant contributions at end of year | 2017-12-31 | $7,448 |
| Participant contributions at beginning of year | 2017-12-31 | $4,785 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $12,475 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $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 | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $112,081 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $3,508,285 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $3,396,204 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $2,810,590 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $3,246,231 |
| Interest on participant loans | 2017-12-31 | $5,903 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $563,546 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $288,619 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $155,883 |
| Employer contributions (assets) at end of year | 2017-12-31 | $3,120 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $2,576 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $759,340 |
| Did the plan have assets held for investment | 2017-12-31 | 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 | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | MAZARS USA LLP |
| Accountancy firm EIN | 2017-12-31 | 131459550 |
| 2016 : GOURMET BOUTIQUE, LLC RETIREMENT PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $708,250 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $1,041,921 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $994,726 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $4,777 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $433,726 |
| Value of total assets at end of year | 2016-12-31 | $3,396,204 |
| Value of total assets at beginning of year | 2016-12-31 | $3,729,875 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $42,418 |
| Total interest from all sources | 2016-12-31 | $5,950 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Administrative expenses professional fees incurred | 2016-12-31 | $42,418 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $282,568 |
| Participant contributions at end of year | 2016-12-31 | $142,612 |
| Participant contributions at beginning of year | 2016-12-31 | $123,130 |
| Participant contributions at end of year | 2016-12-31 | $4,785 |
| Participant contributions at beginning of year | 2016-12-31 | $10,247 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $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 | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $-333,671 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $3,396,204 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,729,875 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $3,246,231 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $3,590,993 |
| Interest on participant loans | 2016-12-31 | $5,950 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $268,574 |
| 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 |
| Contributions received in cash from employer | 2016-12-31 | $151,158 |
| Employer contributions (assets) at end of year | 2016-12-31 | $2,576 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $5,505 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $994,726 |
| 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 |
| 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 | MAZARS USA LLP |
| Accountancy firm EIN | 2016-12-31 | 131459550 |
| 2015 : GOURMET BOUTIQUE, LLC RETIREMENT PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $345 |
| Total income from all sources (including contributions) | 2015-12-31 | $297,154 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $535,875 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $501,552 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $427,595 |
| Value of total assets at end of year | 2015-12-31 | $3,729,875 |
| Value of total assets at beginning of year | 2015-12-31 | $3,968,941 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $34,323 |
| Total interest from all sources | 2015-12-31 | $9,505 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| 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 | $34,323 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| 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 | $276,078 |
| Participant contributions at end of year | 2015-12-31 | $123,130 |
| Participant contributions at beginning of year | 2015-12-31 | $174,777 |
| Participant contributions at end of year | 2015-12-31 | $10,247 |
| Participant contributions at beginning of year | 2015-12-31 | $13,361 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $345 |
| 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 | $-238,721 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $3,729,875 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $3,968,596 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $3,590,993 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $3,757,710 |
| Interest on participant loans | 2015-12-31 | $9,505 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-139,946 |
| 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 |
| Contributions received in cash from employer | 2015-12-31 | $151,517 |
| Employer contributions (assets) at end of year | 2015-12-31 | $5,505 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $23,093 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $501,552 |
| 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 |
| 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 | WEISERMAZARS LLP |
| Accountancy firm EIN | 2015-12-31 | 131459550 |
| 2014 : GOURMET BOUTIQUE, LLC RETIREMENT PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $345 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $1,304 |
| Total income from all sources (including contributions) | 2014-12-31 | $744,866 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $205,921 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $193,773 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $9,236 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $435,167 |
| Value of total assets at end of year | 2014-12-31 | $3,968,941 |
| Value of total assets at beginning of year | 2014-12-31 | $3,430,955 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $2,912 |
| Total interest from all sources | 2014-12-31 | $13,080 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $2,912 |
| 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 | $257,320 |
| Participant contributions at end of year | 2014-12-31 | $174,777 |
| Participant contributions at beginning of year | 2014-12-31 | $197,143 |
| Participant contributions at end of year | 2014-12-31 | $13,361 |
| Participant contributions at beginning of year | 2014-12-31 | $40 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $30,036 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $345 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $1,304 |
| 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 |
| Value of net income/loss | 2014-12-31 | $538,945 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,968,596 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,429,651 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $3,757,710 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $2,591,372 |
| Interest on participant loans | 2014-12-31 | $7,180 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $5,900 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $642,368 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $112,072 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $184,547 |
| 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 | No |
| 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 | $147,811 |
| Employer contributions (assets) at end of year | 2014-12-31 | $23,093 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $32 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $193,773 |
| 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 |
| 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 | WEISERMAZARS LLP |
| Accountancy firm EIN | 2014-12-31 | 131459550 |
| 2013 : GOURMET BOUTIQUE, LLC RETIREMENT PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $1,304 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $951 |
| Total income from all sources (including contributions) | 2013-12-31 | $976,631 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $162,427 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $151,357 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $6,655 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $396,103 |
| Value of total assets at end of year | 2013-12-31 | $3,430,955 |
| Value of total assets at beginning of year | 2013-12-31 | $2,616,398 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $4,415 |
| Total interest from all sources | 2013-12-31 | $17,476 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $4,415 |
| 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 | $252,322 |
| Participant contributions at end of year | 2013-12-31 | $197,143 |
| Participant contributions at beginning of year | 2013-12-31 | $77,929 |
| Participant contributions at end of year | 2013-12-31 | $40 |
| Participant contributions at beginning of year | 2013-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $1,304 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $951 |
| 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 | $814,204 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,429,651 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,615,447 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $2,591,372 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $1,909,634 |
| Interest on participant loans | 2013-12-31 | $3,943 |
| Interest earned on other investments | 2013-12-31 | $13,533 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $642,368 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $628,835 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $563,052 |
| 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 | $143,781 |
| Employer contributions (assets) at end of year | 2013-12-31 | $32 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $151,357 |
| 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 |
| 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 | WEISERMAZARS LLP |
| Accountancy firm EIN | 2013-12-31 | 131459550 |
| 2012 : GOURMET BOUTIQUE, LLC RETIREMENT PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $951 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $660,607 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $451,597 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $442,436 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $7,801 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $371,503 |
| Value of total assets at end of year | 2012-12-31 | $2,616,398 |
| Value of total assets at beginning of year | 2012-12-31 | $2,406,437 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $1,360 |
| Total interest from all sources | 2012-12-31 | $16,549 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $1,360 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $239,418 |
| Participant contributions at end of year | 2012-12-31 | $77,929 |
| Participant contributions at beginning of year | 2012-12-31 | $58,749 |
| Participant contributions at end of year | 2012-12-31 | $0 |
| Participant contributions at beginning of year | 2012-12-31 | $174 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $951 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $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 | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $209,010 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,615,447 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,406,437 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $1,909,634 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $1,729,562 |
| Interest on participant loans | 2012-12-31 | $2,663 |
| Interest earned on other investments | 2012-12-31 | $13,886 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $628,835 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $615,753 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $272,555 |
| 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 | $132,085 |
| Employer contributions (assets) at end of year | 2012-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $2,199 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $442,436 |
| 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 |
| 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 | WEISERMAZARS LLP |
| Accountancy firm EIN | 2012-12-31 | 131459550 |
| 2011 : GOURMET BOUTIQUE, LLC RETIREMENT PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $1,202 |
| Total income from all sources (including contributions) | 2011-12-31 | $341,772 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $213,154 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $212,274 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $383,108 |
| Value of total assets at end of year | 2011-12-31 | $2,406,437 |
| Value of total assets at beginning of year | 2011-12-31 | $2,279,021 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $880 |
| Total interest from all sources | 2011-12-31 | $18,737 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $880 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $255,319 |
| Participant contributions at end of year | 2011-12-31 | $58,749 |
| Participant contributions at beginning of year | 2011-12-31 | $67,944 |
| Participant contributions at end of year | 2011-12-31 | $174 |
| Participant contributions at beginning of year | 2011-12-31 | $52 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $1,202 |
| 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 | $128,618 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,406,437 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,277,819 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $1,729,562 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $1,572,961 |
| Interest on participant loans | 2011-12-31 | $2,270 |
| Interest earned on other investments | 2011-12-31 | $16,467 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $615,753 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $635,434 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-60,073 |
| 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 | No |
| 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 | $127,789 |
| Employer contributions (assets) at end of year | 2011-12-31 | $2,199 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $2,630 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $212,274 |
| 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 |
| 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 | WEISERMAZARS LLP |
| Accountancy firm EIN | 2011-12-31 | 131459550 |
| 2010 : GOURMET BOUTIQUE, LLC RETIREMENT PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $1,202 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $623,721 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $89,641 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $83,697 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $4,904 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $405,889 |
| Value of total assets at end of year | 2010-12-31 | $2,279,021 |
| Value of total assets at beginning of year | 2010-12-31 | $1,743,739 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $1,040 |
| Total interest from all sources | 2010-12-31 | $20,421 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $1,040 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $140,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $260,510 |
| Participant contributions at end of year | 2010-12-31 | $67,944 |
| Participant contributions at beginning of year | 2010-12-31 | $42,065 |
| Participant contributions at end of year | 2010-12-31 | $52 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $7,654 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $1,202 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $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 | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $534,080 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,277,819 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,743,739 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $1,572,961 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $1,162,346 |
| Interest on participant loans | 2010-12-31 | $2,536 |
| Interest earned on other investments | 2010-12-31 | $17,885 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $635,434 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $539,328 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $197,411 |
| 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 | $137,725 |
| Employer contributions (assets) at end of year | 2010-12-31 | $2,630 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $83,697 |
| 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 |
| 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 | BISCOTTI TOBACK & CO., CPAS PC |
| Accountancy firm EIN | 2010-12-31 | 113267227 |
| 2009 : GOURMET BOUTIQUE, LLC RETIREMENT PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |