401k Plan data: ROUND TABLE PIZZA, INC. 401(K) PLAN plan

ROUND TABLE PIZZA, INC. 401(K) PLAN 401k Plan overview

Plan Name	ROUND TABLE PIZZA, INC. 401(K) PLAN
Plan identification number	005

ROUND TABLE PIZZA, INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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.
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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

ROUND TABLE PIZZA, INC. has sponsored the creation of one or more 401k plans.

Company Name: ROUND TABLE PIZZA, INC.

Employer identification number (EIN): 942601302

NAIC Classification: 722511
NAIC Description: Full-Service Restaurants

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ROUND TABLE PIZZA, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
005 2017-01-01 ASHLEY CHILDRESS
005 2016-01-01 MICHAEL S. HOESSL MICHAEL S. HOESSL 2017-09-27
005 2015-01-01 MICHAEL S. HOESSL
005 2014-01-01 MICHAEL S. HOESSL
005 2013-01-01 MICHAEL S. HOESSL
005 2012-01-01 MICHAEL HOESSL
005 2011-01-01 MICHAEL S. HOESSL
005 2010-01-01 MICHAEL S. HOESSL
005 2009-01-01 MICHAEL HOESSL 2010-09-23
005 2009-01-01 MICHAEL HOESSL

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
005	2017-01-01	ASHLEY CHILDRESS
005	2016-01-01	MICHAEL S. HOESSL	MICHAEL S. HOESSL	2017-09-27
005	2015-01-01	MICHAEL S. HOESSL
005	2014-01-01	MICHAEL S. HOESSL
005	2013-01-01	MICHAEL S. HOESSL
005	2012-01-01	MICHAEL HOESSL
005	2011-01-01	MICHAEL S. HOESSL
005	2010-01-01	MICHAEL S. HOESSL
005	2009-01-01		MICHAEL HOESSL	2010-09-23
005	2009-01-01	MICHAEL HOESSL

Plan Statistics for ROUND TABLE PIZZA, INC. 401(K) PLAN

401k plan membership statisitcs for ROUND TABLE PIZZA, INC. 401(K) PLAN

Measure Date Value
2017: ROUND TABLE PIZZA, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,400
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 1,140
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 224
Total of all active and inactive participants 2017-01-01 1,364
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 1,365
Number of participants with account balances 2017-01-01 1,179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: ROUND TABLE PIZZA, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 1,217
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 1,203
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 80
Total of all active and inactive participants 2016-01-01 1,283
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 1,284
Number of participants with account balances 2016-01-01 990
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: ROUND TABLE PIZZA, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 2,582
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 891
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 70
Total of all active and inactive participants 2015-01-01 961
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 962
Number of participants with account balances 2015-01-01 806
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: ROUND TABLE PIZZA, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 2,426
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 2,489
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 27
Total of all active and inactive participants 2014-01-01 2,516
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 2,516
Number of participants with account balances 2014-01-01 87
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: ROUND TABLE PIZZA, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 2,346
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 2,342
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 34
Total of all active and inactive participants 2013-01-01 2,376
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 2,376
Number of participants with account balances 2013-01-01 82
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: ROUND TABLE PIZZA, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 1,139
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 1,127
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 29
Total of all active and inactive participants 2012-01-01 1,156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 1,156
Number of participants with account balances 2012-01-01 82
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: ROUND TABLE PIZZA, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 1,443
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 986
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 32
Total of all active and inactive participants 2011-01-01 1,018
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 1,018
Number of participants with account balances 2011-01-01 85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: ROUND TABLE PIZZA, INC. 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 1,394
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 1,174
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 32
Total of all active and inactive participants 2010-01-01 1,206
Total participants 2010-01-01 1,206
Number of participants with account balances 2010-01-01 91
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 22
2009: ROUND TABLE PIZZA, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 1,288
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 1,110
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 1,143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 1,143
Number of participants with account balances 2009-01-01 94
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 2

Measure	Date	Value
2017: ROUND TABLE PIZZA, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,400
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	1,140
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	224
Total of all active and inactive participants	2017-01-01	1,364
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	1,365
Number of participants with account balances	2017-01-01	1,179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: ROUND TABLE PIZZA, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	1,217
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	1,203
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	80
Total of all active and inactive participants	2016-01-01	1,283
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	1,284
Number of participants with account balances	2016-01-01	990
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: ROUND TABLE PIZZA, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	2,582
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	891
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	70
Total of all active and inactive participants	2015-01-01	961
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	962
Number of participants with account balances	2015-01-01	806
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: ROUND TABLE PIZZA, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	2,426
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	2,489
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	27
Total of all active and inactive participants	2014-01-01	2,516
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	2,516
Number of participants with account balances	2014-01-01	87
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: ROUND TABLE PIZZA, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	2,346
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	2,342
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	34
Total of all active and inactive participants	2013-01-01	2,376
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	2,376
Number of participants with account balances	2013-01-01	82
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: ROUND TABLE PIZZA, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	1,139
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	1,127
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	29
Total of all active and inactive participants	2012-01-01	1,156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	1,156
Number of participants with account balances	2012-01-01	82
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: ROUND TABLE PIZZA, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	1,443
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	986
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	32
Total of all active and inactive participants	2011-01-01	1,018
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	1,018
Number of participants with account balances	2011-01-01	85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: ROUND TABLE PIZZA, INC. 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	1,394
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	1,174
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	32
Total of all active and inactive participants	2010-01-01	1,206
Total participants	2010-01-01	1,206
Number of participants with account balances	2010-01-01	91
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	22
2009: ROUND TABLE PIZZA, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	1,288
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	1,110
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	1,143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	1,143
Number of participants with account balances	2009-01-01	94
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	2

Financial Data on ROUND TABLE PIZZA, INC. 401(K) PLAN

Measure	Date	Value
2017 : ROUND TABLE PIZZA, INC. 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$28,272
Total income from all sources (including contributions)	2017-12-31	$2,714,878
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,270,078
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,201,504
Value of total corrective distributions	2017-12-31	$30,621
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$2,070,076
Value of total assets at end of year	2017-12-31	$5,585,343
Value of total assets at beginning of year	2017-12-31	$4,168,815
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$37,953
Total interest from all sources	2017-12-31	$4,131
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$35,220
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$35,220
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$805,510
Participant contributions at end of year	2017-12-31	$153,754
Participant contributions at beginning of year	2017-12-31	$94,725
Participant contributions at beginning of year	2017-12-31	$25,135
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$1,248,062
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$28,272
Other income not declared elsewhere	2017-12-31	$7,210
Administrative expenses (other) incurred	2017-12-31	$37,953
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$1,444,800
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$5,585,343
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$4,140,543
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$4,304,301
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$3,276,094
Interest on participant loans	2017-12-31	$4,131
Value of interest in common/collective trusts at end of year	2017-12-31	$1,127,288
Value of interest in common/collective trusts at beginning of year	2017-12-31	$757,497
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$583,673
Net investment gain or loss from common/collective trusts	2017-12-31	$14,568
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$16,504
Employer contributions (assets) at beginning of year	2017-12-31	$15,364
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,201,504
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	FRANK RIMMERMAN AND COMPANY LLP
Accountancy firm EIN	2017-12-31	941341042
2016 : ROUND TABLE PIZZA, INC. 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$28,272
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$22,812
Total income from all sources (including contributions)	2016-12-31	$941,099
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$342,528
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$307,490
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$748,487
Value of total assets at end of year	2016-12-31	$4,168,815
Value of total assets at beginning of year	2016-12-31	$3,564,784
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$35,038
Total interest from all sources	2016-12-31	$4,552
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$33,496
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$33,496
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$670,404
Participant contributions at end of year	2016-12-31	$94,725
Participant contributions at beginning of year	2016-12-31	$106,989
Participant contributions at end of year	2016-12-31	$25,135
Participant contributions at beginning of year	2016-12-31	$18,842
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$62,719
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$8,131
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$28,272
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$22,812
Other income not declared elsewhere	2016-12-31	$2,298
Administrative expenses (other) incurred	2016-12-31	$35,038
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$598,571
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$4,140,543
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,541,972
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$3,276,094
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,791,477
Interest on participant loans	2016-12-31	$4,552
Value of interest in common/collective trusts at end of year	2016-12-31	$757,497
Value of interest in common/collective trusts at beginning of year	2016-12-31	$647,476
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$139,908
Net investment gain or loss from common/collective trusts	2016-12-31	$12,358
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$15,364
Employer contributions (assets) at end of year	2016-12-31	$15,364
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$299,359
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	FRANK RIMMERMAN AND COMPANY LLP
Accountancy firm EIN	2016-12-31	941341042
2015 : ROUND TABLE PIZZA, INC. 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$22,812
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$32,043
Total income from all sources (including contributions)	2015-12-31	$911,896
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$576,635
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$546,750
Expenses. Certain deemed distributions of participant loans	2015-12-31	$0
Value of total corrective distributions	2015-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$846,057
Value of total assets at end of year	2015-12-31	$3,564,784
Value of total assets at beginning of year	2015-12-31	$3,238,754
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$29,885
Total interest from all sources	2015-12-31	$3,414
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$26,777
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$26,777
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$595,411
Participant contributions at end of year	2015-12-31	$106,989
Participant contributions at beginning of year	2015-12-31	$39,739
Participant contributions at end of year	2015-12-31	$18,842
Participant contributions at beginning of year	2015-12-31	$7,684
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$250,646
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$22,812
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$32,043
Other income not declared elsewhere	2015-12-31	$308
Administrative expenses (other) incurred	2015-12-31	$29,885
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$335,261
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,541,972
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$3,206,711
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$2,791,477
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$2,653,720
Interest on participant loans	2015-12-31	$3,414
Value of interest in common/collective trusts at end of year	2015-12-31	$647,476
Value of interest in common/collective trusts at beginning of year	2015-12-31	$537,611
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$26,198
Net investment gain or loss from common/collective trusts	2015-12-31	$9,142
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$546,750
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	FRANK RIMMERMAN AND COMPANY LLP
Accountancy firm EIN	2015-12-31	941341042
2014 : ROUND TABLE PIZZA, 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	$32,043
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$33,301
Total income from all sources (including contributions)	2014-12-31	$441,505
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$76,262
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$16,974
Expenses. Certain deemed distributions of participant loans	2014-12-31	$5,013
Value of total corrective distributions	2014-12-31	$35,500
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$289,333
Value of total assets at end of year	2014-12-31	$3,238,754
Value of total assets at beginning of year	2014-12-31	$2,874,769
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$18,775
Total interest from all sources	2014-12-31	$2,126
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$27,407
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	$27,407
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	$243,823
Participant contributions at end of year	2014-12-31	$39,739
Participant contributions at beginning of year	2014-12-31	$44,168
Participant contributions at end of year	2014-12-31	$7,684
Participant contributions at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$45,510
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$32,043
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$33,301
Other income not declared elsewhere	2014-12-31	$1,844
Administrative expenses (other) incurred	2014-12-31	$18,775
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	$365,243
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$3,206,711
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,841,468
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	$2,653,720
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$2,388,472
Interest on participant loans	2014-12-31	$2,126
Value of interest in common/collective trusts at end of year	2014-12-31	$537,611
Value of interest in common/collective trusts at beginning of year	2014-12-31	$442,129
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$116,709
Net investment gain or loss from common/collective trusts	2014-12-31	$4,086
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	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$16,974
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	FRANK, RIMERMAN & CO. LLP
Accountancy firm EIN	2014-12-31	941341042
2013 : ROUND TABLE PIZZA, INC. 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$33,301
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$64,790
Total income from all sources (including contributions)	2013-12-31	$660,283
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$226,757
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$139,311
Expenses. Certain deemed distributions of participant loans	2013-12-31	$17,589
Value of total corrective distributions	2013-12-31	$53,673
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$183,829
Value of total assets at end of year	2013-12-31	$2,874,769
Value of total assets at beginning of year	2013-12-31	$2,472,732
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$16,184
Total interest from all sources	2013-12-31	$2,805
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$23,963
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	$23,963
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$180,666
Participant contributions at end of year	2013-12-31	$44,168
Participant contributions at beginning of year	2013-12-31	$80,725
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$4,138
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$3,163
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$33,301
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$64,790
Administrative expenses (other) incurred	2013-12-31	$16,184
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	$433,526
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,841,468
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,407,942
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	$2,388,472
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,010,660
Interest on participant loans	2013-12-31	$2,805
Value of interest in common/collective trusts at end of year	2013-12-31	$442,129
Value of interest in common/collective trusts at beginning of year	2013-12-31	$377,209
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$445,283
Net investment gain or loss from common/collective trusts	2013-12-31	$4,403
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$139,311
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	FRANK, RIMERMAN & CO. LLP
Accountancy firm EIN	2013-12-31	941341042
2012 : ROUND TABLE PIZZA, INC. 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$64,790
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$58,825
Total income from all sources (including contributions)	2012-12-31	$411,594
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$108,029
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$101,060
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$182,412
Value of total assets at end of year	2012-12-31	$2,472,732
Value of total assets at beginning of year	2012-12-31	$2,163,202
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$6,969
Total interest from all sources	2012-12-31	$2,944
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$20,596
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	$20,596
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	$182,412
Participant contributions at end of year	2012-12-31	$80,725
Participant contributions at beginning of year	2012-12-31	$68,032
Participant contributions at end of year	2012-12-31	$4,138
Participant contributions at beginning of year	2012-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$64,790
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$58,825
Other income not declared elsewhere	2012-12-31	$436
Administrative expenses (other) incurred	2012-12-31	$6,969
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	$303,565
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,407,942
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,104,377
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	$2,010,660
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,725,743
Interest on participant loans	2012-12-31	$2,944
Value of interest in common/collective trusts at end of year	2012-12-31	$377,209
Value of interest in common/collective trusts at beginning of year	2012-12-31	$369,427
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$199,650
Net investment gain or loss from common/collective trusts	2012-12-31	$5,556
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$101,060
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	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	FRANK, RIMERMAN & CO. LLP
Accountancy firm EIN	2012-12-31	941341042
2011 : ROUND TABLE PIZZA, INC. 401(K) PLAN 2011 401k financial data
Unrealized appreciation/depreciation of real estate assets	2011-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$0
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$0
Total transfer of assets from this plan	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$58,825
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Expenses. Interest paid	2011-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$148,465
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$120,310
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$113,718
Expenses. Certain deemed distributions of participant loans	2011-12-31	$787
Value of total corrective distributions	2011-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$180,851
Value of total assets at end of year	2011-12-31	$2,163,202
Value of total assets at beginning of year	2011-12-31	$2,076,222
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$5,805
Total income from rents	2011-12-31	$0
Total interest from all sources	2011-12-31	$2,881
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$50,319
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	$50,319
Assets. Real estate other than employer real property at end of year	2011-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2011-12-31	$0
Administrative expenses professional fees incurred	2011-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2011-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2011-12-31	$0
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	$180,851
Participant contributions at end of year	2011-12-31	$68,032
Participant contributions at beginning of year	2011-12-31	$60,212
Participant contributions at end of year	2011-12-31	$0
Participant contributions at beginning of year	2011-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$0
Assets. Loans (other than to participants) at end of year	2011-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2011-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$58,825
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$0
Other income not declared elsewhere	2011-12-31	$0
Administrative expenses (other) incurred	2011-12-31	$0
Total non interest bearing cash at end of year	2011-12-31	$0
Total non interest bearing cash at beginning of year	2011-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Income. Non cash contributions	2011-12-31	$0
Value of net income/loss	2011-12-31	$28,155
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,104,377
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,076,222
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
Assets. partnership/joint venture interests at end of year	2011-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2011-12-31	$0
Investment advisory and management fees	2011-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$1,725,743
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$1,697,341
Interest on participant loans	2011-12-31	$2,881
Income. Interest from loans (other than to participants)	2011-12-31	$0
Interest earned on other investments	2011-12-31	$0
Income. Interest from US Government securities	2011-12-31	$0
Income. Interest from corporate debt instruments	2011-12-31	$0
Value of interest in master investment trust accounts at end of year	2011-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2011-12-31	$0
Value of interest in common/collective trusts at end of year	2011-12-31	$369,427
Value of interest in common/collective trusts at beginning of year	2011-12-31	$318,669
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2011-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2011-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2011-12-31	$0
Asset value of US Government securities at end of year	2011-12-31	$0
Asset value of US Government securities at beginning of year	2011-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-91,675
Net investment gain/loss from pooled separate accounts	2011-12-31	$0
Net investment gain or loss from common/collective trusts	2011-12-31	$6,089
Net gain/loss from 103.12 investment entities	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
Assets. Invements in employer securities at end of year	2011-12-31	$0
Assets. Invements in employer securities at beginning of year	2011-12-31	$0
Assets. Value of employer real property at end of year	2011-12-31	$0
Assets. Value of employer real property at beginning of year	2011-12-31	$0
Contributions received in cash from employer	2011-12-31	$0
Employer contributions (assets) at end of year	2011-12-31	$0
Employer contributions (assets) at beginning of year	2011-12-31	$0
Income. Dividends from preferred stock	2011-12-31	$0
Income. Dividends from common stock	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$113,718
Asset. Corporate debt instrument preferred debt at end of year	2011-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2011-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2011-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2011-12-31	$0
Contract administrator fees	2011-12-31	$5,805
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	2011-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2011-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2011-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2011-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2011-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2011-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2011-12-31	$0
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
Aggregate proceeds on sale of assets	2011-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2011-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2011-12-31	$0
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	FRANK, RIMERMAN & CO. LLP
Accountancy firm EIN	2011-12-31	941341042
2010 : ROUND TABLE PIZZA, INC. 401(K) PLAN 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets	2010-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$0
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$0
Total transfer of assets from this plan	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
Expenses. Interest paid	2010-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$461,146
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$137,770
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$126,347
Expenses. Certain deemed distributions of participant loans	2010-12-31	$1,879
Value of total corrective distributions	2010-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$252,361
Value of total assets at end of year	2010-12-31	$2,076,222
Value of total assets at beginning of year	2010-12-31	$1,752,846
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$9,544
Total income from rents	2010-12-31	$0
Total interest from all sources	2010-12-31	$3,085
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$42,850
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	$42,850
Assets. Real estate other than employer real property at end of year	2010-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2010-12-31	$0
Administrative expenses professional fees incurred	2010-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2010-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2010-12-31	$0
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
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	$252,361
Participant contributions at end of year	2010-12-31	$60,212
Participant contributions at beginning of year	2010-12-31	$80,759
Participant contributions at end of year	2010-12-31	$0
Participant contributions at beginning of year	2010-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$0
Assets. Loans (other than to participants) at end of year	2010-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$0
Other income not declared elsewhere	2010-12-31	$0
Administrative expenses (other) incurred	2010-12-31	$0
Total non interest bearing cash at end of year	2010-12-31	$0
Total non interest bearing cash at beginning of year	2010-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Income. Non cash contributions	2010-12-31	$0
Value of net income/loss	2010-12-31	$323,376
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,076,222
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,752,846
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
Assets. partnership/joint venture interests at end of year	2010-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2010-12-31	$0
Investment advisory and management fees	2010-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$1,697,341
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,432,343
Interest on participant loans	2010-12-31	$3,085
Income. Interest from loans (other than to participants)	2010-12-31	$0
Interest earned on other investments	2010-12-31	$0
Income. Interest from US Government securities	2010-12-31	$0
Income. Interest from corporate debt instruments	2010-12-31	$0
Value of interest in master investment trust accounts at end of year	2010-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2010-12-31	$0
Value of interest in common/collective trusts at end of year	2010-12-31	$318,669
Value of interest in common/collective trusts at beginning of year	2010-12-31	$239,744
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2010-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2010-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$0
Asset value of US Government securities at end of year	2010-12-31	$0
Asset value of US Government securities at beginning of year	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$155,947
Net investment gain/loss from pooled separate accounts	2010-12-31	$0
Net investment gain or loss from common/collective trusts	2010-12-31	$6,903
Net gain/loss from 103.12 investment entities	2010-12-31	$0
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	Yes
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Assets. Invements in employer securities at end of year	2010-12-31	$0
Assets. Invements in employer securities at beginning of year	2010-12-31	$0
Assets. Value of employer real property at end of year	2010-12-31	$0
Assets. Value of employer real property at beginning of year	2010-12-31	$0
Contributions received in cash from employer	2010-12-31	$0
Employer contributions (assets) at end of year	2010-12-31	$0
Employer contributions (assets) at beginning of year	2010-12-31	$0
Income. Dividends from preferred stock	2010-12-31	$0
Income. Dividends from common stock	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$126,347
Asset. Corporate debt instrument preferred debt at end of year	2010-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2010-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2010-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2010-12-31	$0
Contract administrator fees	2010-12-31	$9,544
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	2010-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2010-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2010-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2010-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2010-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2010-12-31	$0
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
Aggregate proceeds on sale of assets	2010-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2010-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2010-12-31	$0
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	FRANK, RIMERMAN & CO. LLP
Accountancy firm EIN	2010-12-31	941341042
2009 : ROUND TABLE PIZZA, 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 ROUND TABLE PIZZA, INC. 401(K) PLAN

2017: ROUND TABLE PIZZA, INC. 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: ROUND TABLE PIZZA, INC. 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: ROUND TABLE PIZZA, INC. 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: ROUND TABLE PIZZA, INC. 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: ROUND TABLE PIZZA, INC. 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: ROUND TABLE PIZZA, 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	No
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 – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: ROUND TABLE PIZZA, 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 – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: ROUND TABLE PIZZA, 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 – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: ROUND TABLE PIZZA, 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 – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	ROUND TABLE PIZZA, INC.
Employer identification number (EIN):	942601302
NAIC Classification:	722511
NAIC Description:	Full-Service Restaurants