401k Plan data: KOZY SHACK ENTERPRISES, INC. 401(K) PLAN plan

KOZY SHACK ENTERPRISES, INC. 401(K) PLAN 401k Plan overview

Plan Name	KOZY SHACK ENTERPRISES, INC. 401(K) PLAN
Plan identification number	001

KOZY SHACK ENTERPRISES, INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

KOZY SHACK ENTERPRISES, INC. has sponsored the creation of one or more 401k plans.

Company Name: KOZY SHACK ENTERPRISES, INC.

Employer identification number (EIN): 113504157

NAIC Classification: 311500
NAIC Description: Dairy Product Manufacturing

Form 5500 Filing Information

Submission information for form 5500 for 401k plan KOZY SHACK ENTERPRISES, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2012-01-01 ROBERT TOMASCHKO
001 2011-01-01 JUNE FUHRMAN
001 2010-01-01 SALLY OLIVERO
001 2009-01-01 SALLY OLIVERO

Plan id#	Filing Submission Date	Name of Administrator
001	2012-01-01	ROBERT TOMASCHKO
001	2011-01-01	JUNE FUHRMAN
001	2010-01-01	SALLY OLIVERO
001	2009-01-01	SALLY OLIVERO

Plan Statistics for KOZY SHACK ENTERPRISES, INC. 401(K) PLAN

401k plan membership statisitcs for KOZY SHACK ENTERPRISES, INC. 401(K) PLAN

Measure Date Value
2012: KOZY SHACK ENTERPRISES, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 445
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 0
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 0
Total of all active and inactive participants 2012-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 0
Number of participants with account balances 2012-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: KOZY SHACK ENTERPRISES, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 453
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 391
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 53
Total of all active and inactive participants 2011-01-01 444
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 445
Number of participants with account balances 2011-01-01 318
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 14
2010: KOZY SHACK ENTERPRISES, INC. 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 461
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 405
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 47
Total of all active and inactive participants 2010-01-01 452
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 1
Total participants 2010-01-01 453
Number of participants with account balances 2010-01-01 320
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: KOZY SHACK ENTERPRISES, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 433
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 427
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 33
Total of all active and inactive participants 2009-01-01 460
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 461
Number of participants with account balances 2009-01-01 278
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2012: KOZY SHACK ENTERPRISES, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	445
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	0
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	0
Total of all active and inactive participants	2012-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	0
Number of participants with account balances	2012-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: KOZY SHACK ENTERPRISES, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	453
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	391
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	53
Total of all active and inactive participants	2011-01-01	444
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	445
Number of participants with account balances	2011-01-01	318
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	14
2010: KOZY SHACK ENTERPRISES, INC. 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	461
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	405
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	47
Total of all active and inactive participants	2010-01-01	452
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	1
Total participants	2010-01-01	453
Number of participants with account balances	2010-01-01	320
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: KOZY SHACK ENTERPRISES, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	433
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	427
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	33
Total of all active and inactive participants	2009-01-01	460
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	461
Number of participants with account balances	2009-01-01	278
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on KOZY SHACK ENTERPRISES, INC. 401(K) PLAN

Measure	Date	Value
2012 : KOZY SHACK ENTERPRISES, INC. 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total transfer of assets from this plan	2012-12-31	$9,625,555
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
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	$2,153,138
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$4,947,477
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$4,899,830
Value of total corrective distributions	2012-12-31	$24,930
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,089,863
Value of total assets at end of year	2012-12-31	$0
Value of total assets at beginning of year	2012-12-31	$12,419,894
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$22,717
Total interest from all sources	2012-12-31	$22,158
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$105,134
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$105,134
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	Yes
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	$1,022,825
Participant contributions at end of year	2012-12-31	$0
Participant contributions at beginning of year	2012-12-31	$442,446
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$67,038
Other income not declared elsewhere	2012-12-31	$720
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	$-2,794,339
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$12,419,894
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 registered invesment companies (eg mutual funds) at end of year	2012-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$7,006,368
Value of interest in pooled separate accounts at end of year	2012-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$2,437,477
Interest on participant loans	2012-12-31	$20,943
Interest earned on other investments	2012-12-31	$1,215
Value of interest in common/collective trusts at end of year	2012-12-31	$0
Value of interest in common/collective trusts at beginning of year	2012-12-31	$1,103,796
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$1,265,240
Net investment gain/loss from pooled separate accounts	2012-12-31	$919,901
Net investment gain or loss from common/collective trusts	2012-12-31	$15,362
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
Employer contributions (assets) at end of year	2012-12-31	$0
Employer contributions (assets) at beginning of year	2012-12-31	$164,567
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$4,899,830
Contract administrator fees	2012-12-31	$22,717
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	Yes
Did the plan have assets held for investment	2012-12-31	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	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	Yes
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 : KOZY SHACK ENTERPRISES, INC. 401(K) 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	$0
Total income from all sources (including contributions)	2011-12-31	$1,257,223
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$683,925
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$620,479
Value of total corrective distributions	2011-12-31	$34,765
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,461,343
Value of total assets at end of year	2011-12-31	$12,419,894
Value of total assets at beginning of year	2011-12-31	$11,846,596
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$28,681
Total interest from all sources	2011-12-31	$42,459
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$102,814
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$102,814
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	$1,033,992
Participant contributions at end of year	2011-12-31	$442,446
Participant contributions at beginning of year	2011-12-31	$297,992
Participant contributions at beginning of year	2011-12-31	$9
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$262,784
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	$573,298
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$12,419,894
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$11,846,596
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 registered invesment companies (eg mutual funds) at end of year	2011-12-31	$7,006,368
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$6,172,719
Value of interest in pooled separate accounts at end of year	2011-12-31	$2,437,477
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$3,756,019
Interest on participant loans	2011-12-31	$21,021
Interest earned on other investments	2011-12-31	$21,438
Value of interest in common/collective trusts at end of year	2011-12-31	$1,103,796
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$1,265,240
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$1,482,633
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-415,084
Net investment gain/loss from pooled separate accounts	2011-12-31	$60,613
Net investment gain or loss from common/collective trusts	2011-12-31	$5,078
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	$164,567
Employer contributions (assets) at end of year	2011-12-31	$164,567
Employer contributions (assets) at beginning of year	2011-12-31	$137,224
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$620,479
Contract administrator fees	2011-12-31	$28,681
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 : KOZY SHACK ENTERPRISES, INC. 401(K) 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	$0
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	$2,292,791
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$1,411,221
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,308,144
Value of total corrective distributions	2010-12-31	$73,614
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,155,836
Value of total assets at end of year	2010-12-31	$11,846,596
Value of total assets at beginning of year	2010-12-31	$10,965,026
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$29,463
Total interest from all sources	2010-12-31	$54,245
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$74,035
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$74,035
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
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	$935,704
Participant contributions at end of year	2010-12-31	$297,992
Participant contributions at beginning of year	2010-12-31	$368,431
Participant contributions at end of year	2010-12-31	$9
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$82,908
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	$881,570
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$11,846,596
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$10,965,026
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 registered invesment companies (eg mutual funds) at end of year	2010-12-31	$6,172,719
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$5,524,355
Value of interest in pooled separate accounts at end of year	2010-12-31	$3,756,019
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$2,982,434
Interest on participant loans	2010-12-31	$28,142
Interest earned on other investments	2010-12-31	$26,103
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$1,482,633
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$1,711,760
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$725,852
Net investment gain/loss from pooled separate accounts	2010-12-31	$282,823
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	$137,224
Employer contributions (assets) at end of year	2010-12-31	$137,224
Employer contributions (assets) at beginning of year	2010-12-31	$378,046
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,308,144
Contract administrator fees	2010-12-31	$29,463
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 & COMPANY, P.C.
Accountancy firm EIN	2010-12-31	113267227
2009 : KOZY SHACK ENTERPRISES, INC. 401(K) 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

Form 5500 Responses for KOZY SHACK ENTERPRISES, INC. 401(K) PLAN

2012: KOZY SHACK ENTERPRISES, INC. 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	Yes
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: KOZY SHACK ENTERPRISES, INC. 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: KOZY SHACK ENTERPRISES, INC. 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: KOZY SHACK ENTERPRISES, INC. 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	KOZY SHACK ENTERPRISES, INC.
Employer identification number (EIN):	113504157
NAIC Classification:	311500
NAIC Description:	Dairy Product Manufacturing