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| Plan Name | BAYROC BREAD CO. RETIREMENT PLAN |
| Plan identification number | 010 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
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| Company Name: | BAYROC BREAD CO. |
| Employer identification number (EIN): | 364697016 |
| NAIC Classification: | 311800 |
| NAIC Description: | Bakeries and Tortilla Manufacturing |
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 010 | 2011-07-01 | JEFFERY R BAILEY |
| Measure | Date | Value |
|---|---|---|
| 2011: BAYROC BREAD CO. RETIREMENT PLAN 2011 401k membership | ||
| Total participants, beginning-of-year | 2011-07-01 | 2 |
| Total number of active participants reported on line 7a of the Form 5500 | 2011-07-01 | 2 |
| Number of retired or separated participants receiving benefits | 2011-07-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2011-07-01 | 0 |
| Total of all active and inactive participants | 2011-07-01 | 2 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-07-01 | 0 |
| Total participants | 2011-07-01 | 2 |
| Number of participants with account balances | 2011-07-01 | 2 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-07-01 | 0 |
| Measure | Date | Value |
|---|---|---|
| 2012 : BAYROC BREAD CO. RETIREMENT PLAN 2012 401k financial data | ||
| Total income from all sources | 2012-06-30 | $-163,048 |
| Expenses. Total of all expenses incurred | 2012-06-30 | $0 |
| Benefits paid (including direct rollovers) | 2012-06-30 | $0 |
| Total plan assets at end of year | 2012-06-30 | $17,777 |
| Total plan assets at beginning of year | 2012-06-30 | $180,825 |
| Total contributions received or receivable from participants | 2012-06-30 | $0 |
| Contributions received from other sources (not participants or employers) | 2012-06-30 | $0 |
| Other income received | 2012-06-30 | $-163,048 |
| Net income (gross income less expenses) | 2012-06-30 | $-163,048 |
| Net plan assets at end of year (total assets less liabilities) | 2012-06-30 | $17,777 |
| Net plan assets at beginning of year (total assets less liabilities) | 2012-06-30 | $180,825 |
| Assets. Value of employer securities | 2012-06-30 | $17,777 |
| Total contributions received or receivable from employer(s) | 2012-06-30 | $0 |
| Value of certain deemed distributions of participant loans | 2012-06-30 | $0 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2012-06-30 | $0 |
| 2011: BAYROC BREAD CO. RETIREMENT PLAN 2011 form 5500 responses | ||
|---|---|---|
| 2011-07-01 | Type of plan entity | Single employer plan |
| 2011-07-01 | Plan funding arrangement – Trust | Yes |
| 2011-07-01 | Plan benefit arrangement - Trust | Yes |
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