TOWN & COUNTRY HOLDINGS, INC. has sponsored the creation of one or more 401k plans.
Additional information about TOWN & COUNTRY HOLDINGS, INC.
Submission information for form 5500 for 401k plan TOWN & COUNTRY HOLDINGS, INC. ESOP
401k plan membership statisitcs for TOWN & COUNTRY HOLDINGS, INC. ESOP
| Measure | Date | Value |
|---|
| 2015: TOWN & COUNTRY HOLDINGS, INC. ESOP 2015 401k membership |
|---|
| Total participants, beginning-of-year | 2015-01-01 | 145 |
| Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 0 |
| Number of retired or separated participants receiving benefits | 2015-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2015-01-01 | 0 |
| Total of all active and inactive participants | 2015-01-01 | 0 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 0 |
| Total participants | 2015-01-01 | 0 |
| Number of participants with account balances | 2015-01-01 | 0 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 0 |
| 2014: TOWN & COUNTRY HOLDINGS, INC. ESOP 2014 401k membership |
|---|
| Total participants, beginning-of-year | 2014-01-01 | 136 |
| Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 68 |
| Number of retired or separated participants receiving benefits | 2014-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2014-01-01 | 77 |
| Total of all active and inactive participants | 2014-01-01 | 145 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 0 |
| Total participants | 2014-01-01 | 145 |
| Number of participants with account balances | 2014-01-01 | 136 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 0 |
| 2013: TOWN & COUNTRY HOLDINGS, INC. ESOP 2013 401k membership |
|---|
| Total participants, beginning-of-year | 2013-01-01 | 125 |
| Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 58 |
| Number of retired or separated participants receiving benefits | 2013-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2013-01-01 | 77 |
| Total of all active and inactive participants | 2013-01-01 | 135 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 0 |
| Total participants | 2013-01-01 | 135 |
| Number of participants with account balances | 2013-01-01 | 135 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 1 |
| 2012: TOWN & COUNTRY HOLDINGS, INC. ESOP 2012 401k membership |
|---|
| Total participants, beginning-of-year | 2012-01-01 | 124 |
| Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 53 |
| 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 | 72 |
| Total of all active and inactive participants | 2012-01-01 | 125 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-01-01 | 0 |
| Total participants | 2012-01-01 | 125 |
| Number of participants with account balances | 2012-01-01 | 125 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 6 |
| 2011: TOWN & COUNTRY HOLDINGS, INC. ESOP 2011 401k membership |
|---|
| Total participants, beginning-of-year | 2011-01-01 | 115 |
| Total number of active participants reported on line 7a of the Form 5500 | 2011-01-01 | 65 |
| 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 | 59 |
| Total of all active and inactive participants | 2011-01-01 | 124 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-01-01 | 0 |
| Total participants | 2011-01-01 | 124 |
| Number of participants with account balances | 2011-01-01 | 124 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-01-01 | 9 |
| 2010: TOWN & COUNTRY HOLDINGS, INC. ESOP 2010 401k membership |
|---|
| Total participants, beginning-of-year | 2010-01-01 | 107 |
| Total number of active participants reported on line 7a of the Form 5500 | 2010-01-01 | 72 |
| 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 | 43 |
| Total of all active and inactive participants | 2010-01-01 | 115 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-01-01 | 0 |
| Total participants | 2010-01-01 | 115 |
| Number of participants with account balances | 2010-01-01 | 115 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2010-01-01 | 10 |
| 2009: TOWN & COUNTRY HOLDINGS, INC. ESOP 2009 401k membership |
|---|
| Total participants, beginning-of-year | 2009-01-01 | 98 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 75 |
| 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 | 32 |
| Total of all active and inactive participants | 2009-01-01 | 107 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-01-01 | 0 |
| Total participants | 2009-01-01 | 107 |
| Number of participants with account balances | 2009-01-01 | 107 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-01-01 | 9 |
| 2008: TOWN & COUNTRY HOLDINGS, INC. ESOP 2008 401k membership |
|---|
| Total participants, beginning-of-year | 2008-01-01 | 107 |
| Total number of active participants reported on line 7a of the Form 5500 | 2008-01-01 | 76 |
| Number of retired or separated participants receiving benefits | 2008-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2008-01-01 | 22 |
| Total of all active and inactive participants | 2008-01-01 | 98 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2008-01-01 | 0 |
| Total participants | 2008-01-01 | 98 |
| Number of participants with account balances | 2008-01-01 | 98 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2008-01-01 | 14 |
| Measure | Date | Value |
|---|
| 2015 : TOWN & COUNTRY HOLDINGS, INC. ESOP 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-04-22 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-04-22 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-04-22 | $0 |
| Total income from all sources (including contributions) | 2015-04-22 | $33 |
| Total loss/gain on sale of assets | 2015-04-22 | $0 |
| Total of all expenses incurred | 2015-04-22 | $3,549,568 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-04-22 | $3,546,324 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-04-22 | $0 |
| Value of total assets at end of year | 2015-04-22 | $0 |
| Value of total assets at beginning of year | 2015-04-22 | $3,549,535 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-04-22 | $3,244 |
| Total interest from all sources | 2015-04-22 | $33 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-04-22 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-04-22 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2015-04-22 | $0 |
| Was this plan covered by a fidelity bond | 2015-04-22 | Yes |
| Value of fidelity bond cover | 2015-04-22 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-04-22 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-04-22 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-04-22 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-04-22 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-04-22 | $8 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-04-22 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-04-22 | $0 |
| Administrative expenses (other) incurred | 2015-04-22 | $3,244 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-04-22 | No |
| Value of net income/loss | 2015-04-22 | $-3,549,535 |
| Value of net assets at end of year (total assets less liabilities) | 2015-04-22 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-04-22 | $3,549,535 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-04-22 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-04-22 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-04-22 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-04-22 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-04-22 | $3,549,527 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-04-22 | $3,549,527 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-04-22 | $33 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-04-22 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-04-22 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-04-22 | No |
| Assets. Invements in employer securities at end of year | 2015-04-22 | $0 |
| Assets. Invements in employer securities at beginning of year | 2015-04-22 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-04-22 | $3,546,324 |
| Did the plan have assets held for investment | 2015-04-22 | 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 | 2015-04-22 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-04-22 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-04-22 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-04-22 | Unqualified |
| Accountancy firm name | 2015-04-22 | MAYER HOFFMAN MCCANN CPAS |
| Accountancy firm EIN | 2015-04-22 | 431947695 |
| 2014 : TOWN & COUNTRY HOLDINGS, INC. ESOP 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $533,050 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $533,050 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $10,684,834 |
| Expenses. Interest paid | 2014-12-31 | $560,155 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2014-12-31 | $560,155 |
| Total income from all sources (including contributions) | 2014-12-31 | $9,730,472 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $563,053 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $2,898 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $77,898 |
| Value of total assets at end of year | 2014-12-31 | $3,549,535 |
| Value of total assets at beginning of year | 2014-12-31 | $5,066,950 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $0 |
| Total interest from all sources | 2014-12-31 | $8 |
| 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 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2014-12-31 | $0 |
| 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 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $8 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $10,684,834 |
| Other income not declared elsewhere | 2014-12-31 | $9,119,516 |
| 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 | $9,167,419 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,549,535 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $-5,617,884 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $3,549,527 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $8 |
| 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 |
| Assets. Invements in employer securities at end of year | 2014-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2014-12-31 | $5,066,950 |
| Contributions received in cash from employer | 2014-12-31 | $77,898 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $2,898 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | MAYER HOFFMAN MCCANN CPAS |
| Accountancy firm EIN | 2014-12-31 | 431947695 |
| 2013 : TOWN & COUNTRY HOLDINGS, INC. ESOP 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $-886,900 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $-886,900 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $10,684,834 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $12,632,815 |
| Expenses. Interest paid | 2013-12-31 | $677,119 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2013-12-31 | $677,119 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,743,228 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $682,147 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $5,028 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,962,808 |
| Value of total assets at end of year | 2013-12-31 | $5,066,950 |
| Value of total assets at beginning of year | 2013-12-31 | $5,953,850 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $667,320 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $10,684,834 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $12,632,815 |
| 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 | $1,061,081 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $-5,617,884 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $-6,678,965 |
| 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 |
| 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 |
| Assets. Invements in employer securities at end of year | 2013-12-31 | $5,066,950 |
| Assets. Invements in employer securities at beginning of year | 2013-12-31 | $5,953,850 |
| Contributions received in cash from employer | 2013-12-31 | $1,962,808 |
| Income. Dividends from preferred stock | 2013-12-31 | $667,320 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $5,028 |
| 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 | Yes |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | MAYER HOFFMAN MCCANN CPAS |
| Accountancy firm EIN | 2013-12-31 | 431947695 |
| 2012 : TOWN & COUNTRY HOLDINGS, INC. ESOP 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $1,034,950 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $1,034,950 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $12,632,815 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $14,479,678 |
| Expenses. Interest paid | 2012-12-31 | $778,237 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2012-12-31 | $778,237 |
| Total income from all sources (including contributions) | 2012-12-31 | $3,663,383 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $781,570 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $3,333 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,585,165 |
| Value of total assets at end of year | 2012-12-31 | $6,897,100 |
| Value of total assets at beginning of year | 2012-12-31 | $5,862,150 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $0 |
| Total interest from all sources | 2012-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $1,043,268 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $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 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $12,632,815 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $14,479,678 |
| 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 | $2,881,813 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $-5,735,715 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $-8,617,528 |
| 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 |
| 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 |
| Assets. Invements in employer securities at end of year | 2012-12-31 | $6,897,100 |
| Assets. Invements in employer securities at beginning of year | 2012-12-31 | $5,862,150 |
| Contributions received in cash from employer | 2012-12-31 | $1,585,165 |
| Income. Dividends from preferred stock | 2012-12-31 | $1,043,268 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $3,333 |
| 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 | Yes |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | MAYER HOFFMAN MCCANN CPAS |
| Accountancy firm EIN | 2012-12-31 | 431947695 |
| 2011 : TOWN & COUNTRY HOLDINGS, INC. ESOP 2011 401k financial data |
|---|
| Total plan liabilities at end of year | 2011-12-31 | $14,479,678 |
| Total plan liabilities at beginning of year | 2011-12-31 | $16,234,603 |
| Total income from all sources | 2011-12-31 | $145,724 |
| Expenses. Total of all expenses incurred | 2011-12-31 | $873,699 |
| Benefits paid (including direct rollovers) | 2011-12-31 | $3,524 |
| Total plan assets at end of year | 2011-12-31 | $5,862,150 |
| Total plan assets at beginning of year | 2011-12-31 | $8,345,050 |
| Value of fidelity bond covering the plan | 2011-12-31 | $1,000,000 |
| Expenses. Other expenses not covered elsewhere | 2011-12-31 | $870,175 |
| Other income received | 2011-12-31 | $-1,436,931 |
| Net income (gross income less expenses) | 2011-12-31 | $-727,975 |
| Net plan assets at end of year (total assets less liabilities) | 2011-12-31 | $-8,617,528 |
| Net plan assets at beginning of year (total assets less liabilities) | 2011-12-31 | $-7,889,553 |
| Assets. Value of employer securities | 2011-12-31 | $5,862,150 |
| Total contributions received or receivable from employer(s) | 2011-12-31 | $1,582,655 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| 2010 : TOWN & COUNTRY HOLDINGS, INC. ESOP 2010 401k financial data |
|---|
| Total plan liabilities at end of year | 2010-12-31 | $16,234,603 |
| Total plan liabilities at beginning of year | 2010-12-31 | $17,934,603 |
| Total income from all sources | 2010-12-31 | $1,721,718 |
| Expenses. Total of all expenses incurred | 2010-12-31 | $1,039,518 |
| Benefits paid (including direct rollovers) | 2010-12-31 | $3,223 |
| Total plan assets at end of year | 2010-12-31 | $8,345,050 |
| Total plan assets at beginning of year | 2010-12-31 | $9,362,850 |
| Value of fidelity bond covering the plan | 2010-12-31 | $1,000,000 |
| Expenses. Other expenses not covered elsewhere | 2010-12-31 | $1,036,295 |
| Other income received | 2010-12-31 | $901,031 |
| Net income (gross income less expenses) | 2010-12-31 | $682,200 |
| Net plan assets at end of year (total assets less liabilities) | 2010-12-31 | $-7,889,553 |
| Net plan assets at beginning of year (total assets less liabilities) | 2010-12-31 | $-8,571,753 |
| Assets. Value of employer securities | 2010-12-31 | $8,345,050 |
| Total contributions received or receivable from employer(s) | 2010-12-31 | $820,687 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| 2009 : TOWN & COUNTRY HOLDINGS, INC. ESOP 2009 401k financial data |
|---|
| Total plan liabilities at end of year | 2009-12-31 | $17,934,603 |
| Total plan liabilities at beginning of year | 2009-12-31 | $20,634,703 |
| Total income from all sources | 2009-12-31 | $3,016,170 |
| Expenses. Total of all expenses incurred | 2009-12-31 | $1,106,020 |
| Total plan assets at end of year | 2009-12-31 | $8,631,000 |
| Total plan assets at beginning of year | 2009-12-31 | $9,420,950 |
| Value of fidelity bond covering the plan | 2009-12-31 | $1,000,000 |
| Expenses. Other expenses not covered elsewhere | 2009-12-31 | $1,106,020 |
| Other income received | 2009-12-31 | $1,760,050 |
| Net income (gross income less expenses) | 2009-12-31 | $1,910,150 |
| Net plan assets at end of year (total assets less liabilities) | 2009-12-31 | $-9,303,603 |
| Net plan assets at beginning of year (total assets less liabilities) | 2009-12-31 | $-11,213,753 |
| Assets. Value of employer securities | 2009-12-31 | $8,631,000 |
| Total contributions received or receivable from employer(s) | 2009-12-31 | $1,256,120 |
| 2008 : TOWN & COUNTRY HOLDINGS, INC. ESOP 2008 401k financial data |
|---|
| Total plan liabilities at end of year | 2008-12-31 | $20,634,703 |
| Total plan liabilities at beginning of year | 2008-12-31 | $22,334,703 |
| Total income from all sources | 2008-12-31 | $-1,407,860 |
| Expenses. Total of all expenses incurred | 2008-12-31 | $1,197,140 |
| Total plan assets at end of year | 2008-12-31 | $9,420,950 |
| Total plan assets at beginning of year | 2008-12-31 | $13,725,950 |
| Value of fidelity bond covering the plan | 2008-12-31 | $1,000,000 |
| Expenses. Other expenses not covered elsewhere | 2008-12-31 | $1,197,140 |
| Other income received | 2008-12-31 | $-1,755,000 |
| Net income (gross income less expenses) | 2008-12-31 | $-2,605,000 |
| Net plan assets at end of year (total assets less liabilities) | 2008-12-31 | $-11,213,753 |
| Net plan assets at beginning of year (total assets less liabilities) | 2008-12-31 | $-8,608,753 |
| Assets. Value of employer securities | 2008-12-31 | $9,420,950 |
| Total contributions received or receivable from employer(s) | 2008-12-31 | $347,140 |
