BIG SANDY FURNITURE, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan BIG SANDY FURNITURE, INC. 401(K) PLAN
| Measure | Date | Value |
|---|
| 2015 : BIG SANDY FURNITURE, INC. 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-02-28 | $0 |
| Total transfer of assets to this plan | 2015-02-28 | $0 |
| Total transfer of assets from this plan | 2015-02-28 | $2,133,926 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-02-28 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-02-28 | $0 |
| Total income from all sources (including contributions) | 2015-02-28 | $-36,311 |
| Total loss/gain on sale of assets | 2015-02-28 | $0 |
| Total of all expenses incurred | 2015-02-28 | $0 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-02-28 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-02-28 | $0 |
| Value of total assets at end of year | 2015-02-28 | $0 |
| Value of total assets at beginning of year | 2015-02-28 | $2,170,237 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-02-28 | $0 |
| Total interest from all sources | 2015-02-28 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-02-28 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-02-28 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-02-28 | $0 |
| Administrative expenses professional fees incurred | 2015-02-28 | $0 |
| Was this plan covered by a fidelity bond | 2015-02-28 | Yes |
| Value of fidelity bond cover | 2015-02-28 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-02-28 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-02-28 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-02-28 | No |
| Contributions received from participants | 2015-02-28 | $0 |
| Participant contributions at end of year | 2015-02-28 | $0 |
| Participant contributions at beginning of year | 2015-02-28 | $8,500 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-02-28 | $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 | 2015-02-28 | No |
| Value of net income/loss | 2015-02-28 | $-36,311 |
| Value of net assets at end of year (total assets less liabilities) | 2015-02-28 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-02-28 | $2,170,237 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-02-28 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-02-28 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-02-28 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-02-28 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-02-28 | $2,159,888 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-02-28 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-02-28 | $1,849 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-02-28 | $1,849 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-02-28 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-02-28 | $-36,311 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-02-28 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-02-28 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-02-28 | No |
| Contributions received in cash from employer | 2015-02-28 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-02-28 | $0 |
| Did the plan have assets held for investment | 2015-02-28 | 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 | 2015-02-28 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-02-28 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-02-28 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-02-28 | Unqualified |
| Accountancy firm name | 2015-02-28 | KELLY GALLOWAY SMITH GOOLSBY, PSC |
| Accountancy firm EIN | 2015-02-28 | 611129886 |
| 2014 : BIG SANDY FURNITURE, INC. 401(K) 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $371,414 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $424,767 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $423,396 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $235,730 |
| Value of total assets at end of year | 2014-12-31 | $2,170,237 |
| Value of total assets at beginning of year | 2014-12-31 | $2,223,590 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $1,371 |
| Total interest from all sources | 2014-12-31 | $653 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $94,176 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $94,176 |
| Administrative expenses professional fees incurred | 2014-12-31 | $1,371 |
| 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 | $212,228 |
| Participant contributions at end of year | 2014-12-31 | $8,500 |
| Participant contributions at beginning of year | 2014-12-31 | $3,682 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $23,502 |
| 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 | $-53,353 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,170,237 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,223,590 |
| 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 | $2,159,888 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $2,218,665 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $1,849 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $1,243 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $1,243 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $653 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $40,855 |
| 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 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $423,396 |
| 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 | KELLY GALLOWAY SMITH GOOLSBY, PSC |
| Accountancy firm EIN | 2014-12-31 | 611129886 |
| 2013 : BIG SANDY FURNITURE, INC. 401(K) PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total transfer of assets to this plan | 2013-12-31 | $2,034,797 |
| Total transfer of assets from this plan | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $592,170 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $403,377 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $399,501 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $196,771 |
| Value of total assets at end of year | 2013-12-31 | $2,223,590 |
| Value of total assets at beginning of year | 2013-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $3,876 |
| Total interest from all sources | 2013-12-31 | $2 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $94,582 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $94,582 |
| Administrative expenses professional fees incurred | 2013-12-31 | $3,876 |
| 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 | Yes |
| 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 | $195,807 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $964 |
| 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 | $188,793 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,223,590 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $0 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $2,218,665 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $1,243 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $2 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $300,815 |
| 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 | Yes |
| 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 | $0 |
| Employer contributions (assets) at end of year | 2013-12-31 | $3,682 |
| 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 | $399,501 |
| 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 | 2013-12-31 | Yes |
| 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 | GRIFFITH DELANEY HILLMAN & CO. |
| Accountancy firm EIN | 2013-12-31 | 611223180 |
| 2012 : BIG SANDY FURNITURE, INC. 401(K) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total transfer of assets to this plan | 2012-12-31 | $129 |
| Total transfer of assets from this plan | 2012-12-31 | $2,034,786 |
| 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 | $555 |
| Total income from all sources (including contributions) | 2012-12-31 | $463,878 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $240,932 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $233,362 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $213,635 |
| Value of total assets at end of year | 2012-12-31 | $0 |
| Value of total assets at beginning of year | 2012-12-31 | $1,812,266 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $7,570 |
| Total interest from all sources | 2012-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $46,079 |
| 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 | $46,079 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $213,635 |
| Participant contributions at beginning of year | 2012-12-31 | $3,957 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $555 |
| Other income not declared elsewhere | 2012-12-31 | $602 |
| Administrative expenses (other) incurred | 2012-12-31 | $7,570 |
| 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 | $222,946 |
| 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 | $1,811,711 |
| 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 beginning of year | 2012-12-31 | $1,695,479 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $112,830 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $203,562 |
| 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 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $233,362 |
| 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 | 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 | 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 | GRIFFITH, DELANEY, HILLMAN & CO |
| Accountancy firm EIN | 2012-12-31 | 611223180 |
| 2011 : BIG SANDY FURNITURE, 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 | $555 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $555 |
| Total income from all sources (including contributions) | 2011-12-31 | $-34,412 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $237,991 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $236,296 |
| Value of total corrective distributions | 2011-12-31 | $70 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $90,011 |
| Value of total assets at end of year | 2011-12-31 | $1,812,266 |
| Value of total assets at beginning of year | 2011-12-31 | $2,084,669 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $1,625 |
| Total interest from all sources | 2011-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $25,721 |
| 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 | $25,721 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $88,795 |
| Participant contributions at end of year | 2011-12-31 | $3,957 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $1,216 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $555 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $555 |
| Administrative expenses (other) incurred | 2011-12-31 | $1,625 |
| 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 | $-272,403 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,811,711 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,084,114 |
| 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 | $1,695,479 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $1,963,700 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $112,830 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $120,969 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-150,144 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $0 |
| 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 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $236,296 |
| 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 |
| Total unrealized appreciation/depreciation of assets | 2011-07-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-07-31 | $555 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-07-31 | $0 |
| Total income from all sources (including contributions) | 2011-07-31 | $477,900 |
| Total loss/gain on sale of assets | 2011-07-31 | $0 |
| Total of all expenses incurred | 2011-07-31 | $155,103 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-07-31 | $150,698 |
| Value of total corrective distributions | 2011-07-31 | $555 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-07-31 | $222,570 |
| Value of total assets at end of year | 2011-07-31 | $2,084,669 |
| Value of total assets at beginning of year | 2011-07-31 | $1,761,317 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-07-31 | $3,850 |
| Total interest from all sources | 2011-07-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-07-31 | $33,966 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-07-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-07-31 | $33,966 |
| Was this plan covered by a fidelity bond | 2011-07-31 | Yes |
| Value of fidelity bond cover | 2011-07-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-07-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-07-31 | No |
| Contributions received from participants | 2011-07-31 | $222,570 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-07-31 | $555 |
| Administrative expenses (other) incurred | 2011-07-31 | $3,850 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-07-31 | No |
| Value of net income/loss | 2011-07-31 | $322,797 |
| Value of net assets at end of year (total assets less liabilities) | 2011-07-31 | $2,084,114 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-07-31 | $1,761,317 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-07-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-07-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-07-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-07-31 | $1,963,700 |
| Value of interest in pooled separate accounts at beginning of year | 2011-07-31 | $1,761,317 |
| Value of interest in common/collective trusts at end of year | 2011-07-31 | $120,969 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-07-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-07-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-07-31 | $221,333 |
| Net investment gain or loss from common/collective trusts | 2011-07-31 | $31 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-07-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-07-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-07-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-07-31 | $150,698 |
| Did the plan have assets held for investment | 2011-07-31 | 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 | 2011-07-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-07-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-07-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-07-31 | Disclaimer |
| Accountancy firm name | 2011-07-31 | GRIFFITH, DELANEY, HILLMAN & CO. |
| Accountancy firm EIN | 2011-07-31 | 611223180 |
| 2010 : BIG SANDY FURNITURE, INC. 401(K) PLAN 2010 401k financial data |
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| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-07-31 | $0 |
