401k Plan data: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN plan

SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan Name	SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN
Plan identification number	001

SIGNATURE BREAD INC. 401(K) PROFIT SHARING 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) received services of leased employees, as defined in Code section 414(n), during the plan year.

401k Sponsoring company profile

SIGNATURE BREAD, INC. has sponsored the creation of one or more 401k plans.

Company Name: SIGNATURE BREAD, INC.

Employer identification number (EIN): 020785021

NAIC Classification: 311800
NAIC Description: Bakeries and Tortilla Manufacturing

Form 5500 Filing Information

Submission information for form 5500 for 401k plan SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2021-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2019-01-01
001 2019-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 RAJAN SHRESTHA RAJAN SHRESTHA 2018-09-27
001 2016-01-01 DENA DOMEY DENA DOMEY 2017-10-15
001 2015-01-01 DENA DOMEY
001 2014-01-01 DENA DOMEY DENA DOMEY 2016-11-17
001 2014-01-01 FABIOLA SALGADO
001 2013-01-01 DENA DOMEY DENA DOMEY 2016-12-15
001 2012-01-01 JAMES J. DOWD JAMES J. DOWD 2013-06-13
001 2010-01-01 JAMES DOWD

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2021-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2019-01-01
001	2019-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	RAJAN SHRESTHA	RAJAN SHRESTHA	2018-09-27
001	2016-01-01	DENA DOMEY	DENA DOMEY	2017-10-15
001	2015-01-01	DENA DOMEY
001	2014-01-01	DENA DOMEY	DENA DOMEY	2016-11-17
001	2014-01-01	FABIOLA SALGADO
001	2013-01-01	DENA DOMEY	DENA DOMEY	2016-12-15
001	2012-01-01	JAMES J. DOWD	JAMES J. DOWD	2013-06-13
001	2010-01-01	JAMES DOWD

Plan Statistics for SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN

Measure Date Value
2021: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 271
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 0
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 0
Total of all active and inactive participants 2021-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 0
Number of participants with account balances 2021-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 282
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 213
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 58
Total of all active and inactive participants 2020-01-01 271
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 271
Number of participants with account balances 2020-01-01 167
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 4
2019: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 305
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 229
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 53
Total of all active and inactive participants 2019-01-01 282
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 282
Number of participants with account balances 2019-01-01 176
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 6
2018: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 304
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 243
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 62
Total of all active and inactive participants 2018-01-01 305
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 305
Number of participants with account balances 2018-01-01 189
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 10
2017: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 272
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 265
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 39
Total of all active and inactive participants 2017-01-01 304
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 304
Number of participants with account balances 2017-01-01 177
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 10
2016: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 276
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 233
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 38
Total of all active and inactive participants 2016-01-01 271
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 272
Number of participants with account balances 2016-01-01 164
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 5
2015: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 248
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 236
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 29
Total of all active and inactive participants 2015-01-01 265
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 266
Number of participants with account balances 2015-01-01 154
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 5
2014: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 238
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 215
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 2014-01-01 242
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 243
Number of participants with account balances 2014-01-01 155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 3
2013: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 253
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 213
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 25
Total of all active and inactive participants 2013-01-01 238
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 239
Number of participants with account balances 2013-01-01 157
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 2
2012: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 182
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 238
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 14
Total of all active and inactive participants 2012-01-01 252
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 253
Number of participants with account balances 2012-01-01 162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 4
2010: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 243
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 255
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 13
Total of all active and inactive participants 2010-01-01 268
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 1
Total participants 2010-01-01 269
Number of participants with account balances 2010-01-01 171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 2

Measure	Date	Value
2021: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	271
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	0
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	0
Total of all active and inactive participants	2021-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	0
Number of participants with account balances	2021-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	282
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	213
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	58
Total of all active and inactive participants	2020-01-01	271
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	271
Number of participants with account balances	2020-01-01	167
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	4
2019: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	305
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	229
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	53
Total of all active and inactive participants	2019-01-01	282
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	282
Number of participants with account balances	2019-01-01	176
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	6
2018: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	304
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	243
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	62
Total of all active and inactive participants	2018-01-01	305
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	305
Number of participants with account balances	2018-01-01	189
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	10
2017: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	272
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	265
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	39
Total of all active and inactive participants	2017-01-01	304
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	304
Number of participants with account balances	2017-01-01	177
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	10
2016: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	276
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	233
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	38
Total of all active and inactive participants	2016-01-01	271
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	272
Number of participants with account balances	2016-01-01	164
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	5
2015: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	248
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	236
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	29
Total of all active and inactive participants	2015-01-01	265
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	266
Number of participants with account balances	2015-01-01	154
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	5
2014: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	238
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	215
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	242
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	243
Number of participants with account balances	2014-01-01	155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	3
2013: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	253
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	213
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	25
Total of all active and inactive participants	2013-01-01	238
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	239
Number of participants with account balances	2013-01-01	157
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	2
2012: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	182
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	238
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	14
Total of all active and inactive participants	2012-01-01	252
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	253
Number of participants with account balances	2012-01-01	162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	4
2010: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	243
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	255
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	13
Total of all active and inactive participants	2010-01-01	268
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	1
Total participants	2010-01-01	269
Number of participants with account balances	2010-01-01	171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	2

Financial Data on SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN

Measure	Date	Value
2021 : SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-06-14	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-14	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-14	$0
Total income from all sources (including contributions)	2021-06-14	$644,069
Total loss/gain on sale of assets	2021-06-14	$0
Total of all expenses incurred	2021-06-14	$7,306,012
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-06-14	$7,296,872
Value of total corrective distributions	2021-06-14	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-06-14	$119,499
Value of total assets at end of year	2021-06-14	$0
Value of total assets at beginning of year	2021-06-14	$6,661,943
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-06-14	$9,140
Total interest from all sources	2021-06-14	$4,768
Total dividends received (eg from common stock, registered investment company shares)	2021-06-14	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-06-14	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2021-06-14	$0
Was this plan covered by a fidelity bond	2021-06-14	Yes
Value of fidelity bond cover	2021-06-14	$1,000,000
If this is an individual account plan, was there a blackout period	2021-06-14	No
Were there any nonexempt tranactions with any party-in-interest	2021-06-14	No
Contributions received from participants	2021-06-14	$89,156
Participant contributions at end of year	2021-06-14	$0
Participant contributions at beginning of year	2021-06-14	$144,260
Other income not declared elsewhere	2021-06-14	$1,056
Administrative expenses (other) incurred	2021-06-14	$9,140
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-14	No
Value of net income/loss	2021-06-14	$-6,661,943
Value of net assets at end of year (total assets less liabilities)	2021-06-14	$0
Value of net assets at beginning of year (total assets less liabilities)	2021-06-14	$6,661,943
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-06-14	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-06-14	No
Were any leases to which the plan was party in default or uncollectible	2021-06-14	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-06-14	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-06-14	$5,771,336
Interest on participant loans	2021-06-14	$1,952
Interest earned on other investments	2021-06-14	$2,816
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-06-14	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-06-14	$746,347
Net investment gain/loss from pooled separate accounts	2021-06-14	$518,746
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-06-14	No
Was there a failure to transmit to the plan any participant contributions	2021-06-14	No
Has the plan failed to provide any benefit when due under the plan	2021-06-14	No
Contributions received in cash from employer	2021-06-14	$30,343
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-06-14	$7,296,872
Did the plan have assets held for investment	2021-06-14	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	2021-06-14	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-06-14	Yes
Opinion of an independent qualified public accountant for this plan	2021-06-14	Unqualified
Accountancy firm name	2021-06-14	CARON & BLETZER
Accountancy firm EIN	2021-06-14	043499945
2020 : SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$1,129,481
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$411,633
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$364,946
Expenses. Certain deemed distributions of participant loans	2020-12-31	$24,971
Value of total corrective distributions	2020-12-31	$19,140
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$425,651
Value of total assets at end of year	2020-12-31	$6,661,943
Value of total assets at beginning of year	2020-12-31	$5,944,095
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$2,576
Total interest from all sources	2020-12-31	$16,627
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$316,376
Participant contributions at end of year	2020-12-31	$144,260
Participant contributions at beginning of year	2020-12-31	$172,164
Other income not declared elsewhere	2020-12-31	$1,344
Administrative expenses (other) incurred	2020-12-31	$2,576
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$717,848
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$6,661,943
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$5,944,095
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$5,771,336
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$5,362,735
Interest on participant loans	2020-12-31	$10,771
Interest earned on other investments	2020-12-31	$5,856
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$746,347
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$409,196
Net investment gain/loss from pooled separate accounts	2020-12-31	$685,859
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$109,275
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$364,946
Did the plan have assets held for investment	2020-12-31	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	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	CARON & BLETZER
Accountancy firm EIN	2020-12-31	043499945
2019 : SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$1,564,811
Total income from all sources (including contributions)	2019-12-31	$1,564,811
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$650,014
Total of all expenses incurred	2019-12-31	$650,014
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$631,549
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$631,549
Expenses. Certain deemed distributions of participant loans	2019-12-31	$8,847
Expenses. Certain deemed distributions of participant loans	2019-12-31	$8,847
Value of total corrective distributions	2019-12-31	$6,100
Value of total corrective distributions	2019-12-31	$6,100
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$542,662
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$542,662
Value of total assets at end of year	2019-12-31	$5,944,095
Value of total assets at end of year	2019-12-31	$5,944,095
Value of total assets at beginning of year	2019-12-31	$5,029,298
Value of total assets at beginning of year	2019-12-31	$5,029,298
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$3,518
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$3,518
Total interest from all sources	2019-12-31	$14,026
Total interest from all sources	2019-12-31	$14,026
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
Value of fidelity bond cover	2019-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$369,472
Contributions received from participants	2019-12-31	$369,472
Participant contributions at end of year	2019-12-31	$172,164
Participant contributions at end of year	2019-12-31	$172,164
Participant contributions at beginning of year	2019-12-31	$211,276
Participant contributions at beginning of year	2019-12-31	$211,276
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$56,983
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$56,983
Other income not declared elsewhere	2019-12-31	$2,329
Other income not declared elsewhere	2019-12-31	$2,329
Administrative expenses (other) incurred	2019-12-31	$3,518
Administrative expenses (other) incurred	2019-12-31	$3,518
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$914,797
Value of net income/loss	2019-12-31	$914,797
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$5,944,095
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$5,944,095
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$5,029,298
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$5,029,298
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$5,362,735
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$5,362,735
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$4,492,704
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$4,492,704
Interest on participant loans	2019-12-31	$10,479
Interest on participant loans	2019-12-31	$10,479
Interest earned on other investments	2019-12-31	$3,547
Interest earned on other investments	2019-12-31	$3,547
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$409,196
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$409,196
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$325,318
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$325,318
Net investment gain/loss from pooled separate accounts	2019-12-31	$1,005,794
Net investment gain/loss from pooled separate accounts	2019-12-31	$1,005,794
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$116,207
Contributions received in cash from employer	2019-12-31	$116,207
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$631,549
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$631,549
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	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	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	CARON & BLETZER
Accountancy firm name	2019-12-31	CARON & BLETZER
Accountancy firm EIN	2019-12-31	043499945
Accountancy firm EIN	2019-12-31	043499945
2018 : SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$152,411
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$594,771
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$586,324
Expenses. Certain deemed distributions of participant loans	2018-12-31	$5,456
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$481,211
Value of total assets at end of year	2018-12-31	$5,029,298
Value of total assets at beginning of year	2018-12-31	$5,471,658
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$2,991
Total interest from all sources	2018-12-31	$16,219
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$350,139
Participant contributions at end of year	2018-12-31	$211,276
Participant contributions at beginning of year	2018-12-31	$311,552
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$11,531
Other income not declared elsewhere	2018-12-31	$2,983
Administrative expenses (other) incurred	2018-12-31	$2,991
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-442,360
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$5,029,298
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$5,471,658
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$4,492,704
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$4,864,960
Interest on participant loans	2018-12-31	$13,145
Interest earned on other investments	2018-12-31	$3,074
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$325,318
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$295,146
Net investment gain/loss from pooled separate accounts	2018-12-31	$-348,002
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$119,541
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$586,324
Did the plan have assets held for investment	2018-12-31	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	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	CARON & BLETZER
Accountancy firm EIN	2018-12-31	043499945
2017 : SIGNATURE BREAD INC. 401(K) PROFIT SHARING 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	$0
Total income from all sources (including contributions)	2017-12-31	$1,244,896
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$386,119
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$380,124
Expenses. Certain deemed distributions of participant loans	2017-12-31	$2,910
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$531,028
Value of total assets at end of year	2017-12-31	$5,471,658
Value of total assets at beginning of year	2017-12-31	$4,612,881
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$3,085
Total interest from all sources	2017-12-31	$15,328
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$4,492
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	$4,492
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	Yes
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$383,596
Participant contributions at end of year	2017-12-31	$311,552
Participant contributions at beginning of year	2017-12-31	$319,908
Participant contributions at end of year	2017-12-31	$0
Participant contributions at beginning of year	2017-12-31	$2,782
Other income not declared elsewhere	2017-12-31	$322
Administrative expenses (other) incurred	2017-12-31	$3,085
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	$858,777
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$5,471,658
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$4,612,881
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	$4,864,960
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$3,879,239
Interest on participant loans	2017-12-31	$13,337
Interest earned on other investments	2017-12-31	$1,991
Value of interest in common/collective trusts at end of year	2017-12-31	$0
Value of interest in common/collective trusts at beginning of year	2017-12-31	$158,975
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$250,738
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$250,738
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$295,146
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$192,428
Net investment gain/loss from pooled separate accounts	2017-12-31	$490,333
Net investment gain or loss from common/collective trusts	2017-12-31	$10,965
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	Yes
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	$147,432
Employer contributions (assets) at end of year	2017-12-31	$0
Employer contributions (assets) at beginning of year	2017-12-31	$1,239
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$380,124
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	2017-12-31	Yes
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	CARON & BLETZER
Accountancy firm EIN	2017-12-31	043499945
2016 : SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$0
Total transfer of assets from this plan	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$902,626
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$159,715
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$148,890
Expenses. Certain deemed distributions of participant loans	2016-12-31	$6,700
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$646,126
Value of total assets at end of year	2016-12-31	$4,612,881
Value of total assets at beginning of year	2016-12-31	$3,869,970
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$4,125
Total interest from all sources	2016-12-31	$13,133
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$98,375
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	$98,375
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$387,000
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	$351,817
Participant contributions at end of year	2016-12-31	$319,908
Participant contributions at beginning of year	2016-12-31	$249,571
Participant contributions at end of year	2016-12-31	$2,782
Participant contributions at beginning of year	2016-12-31	$3,044
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$162,248
Other income not declared elsewhere	2016-12-31	$17
Administrative expenses (other) incurred	2016-12-31	$4,125
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	$742,911
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$4,612,881
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,869,970
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	$3,879,239
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$3,390,447
Interest on participant loans	2016-12-31	$13,133
Value of interest in common/collective trusts at end of year	2016-12-31	$158,975
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$250,738
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$225,642
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$225,642
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$137,325
Net investment gain or loss from common/collective trusts	2016-12-31	$7,650
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	No
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	$132,061
Employer contributions (assets) at end of year	2016-12-31	$1,239
Employer contributions (assets) at beginning of year	2016-12-31	$1,266
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$148,890
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	CARON & BLETZER
Accountancy firm EIN	2016-12-31	043499945
2015 : SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$0
Total transfer of assets from this plan	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$386,351
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$165,018
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$156,976
Expenses. Certain deemed distributions of participant loans	2015-12-31	$3,892
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$422,305
Value of total assets at end of year	2015-12-31	$3,869,970
Value of total assets at beginning of year	2015-12-31	$3,648,637
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$4,150
Total interest from all sources	2015-12-31	$11,414
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$258,581
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	$258,581
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$365,000
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	$312,465
Participant contributions at end of year	2015-12-31	$249,571
Participant contributions at beginning of year	2015-12-31	$219,285
Participant contributions at end of year	2015-12-31	$3,044
Participant contributions at beginning of year	2015-12-31	$2,597
Other income not declared elsewhere	2015-12-31	$1
Administrative expenses (other) incurred	2015-12-31	$4,150
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	$221,333
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,869,970
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$3,648,637
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	$3,390,447
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$3,212,757
Interest on participant loans	2015-12-31	$11,414
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$225,642
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$212,822
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$212,822
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-305,950
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	$109,840
Employer contributions (assets) at end of year	2015-12-31	$1,266
Employer contributions (assets) at beginning of year	2015-12-31	$1,176
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$156,976
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	CARON & BLETZER
Accountancy firm EIN	2015-12-31	043499945
2014 : SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$0
Total transfer of assets from this plan	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	$567,212
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$352,150
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$340,901
Expenses. Certain deemed distributions of participant loans	2014-12-31	$6,599
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$399,026
Value of total assets at end of year	2014-12-31	$3,644,864
Value of total assets at beginning of year	2014-12-31	$3,429,802
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$4,650
Total interest from all sources	2014-12-31	$10,778
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$292,325
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	$292,325
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$343,000
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	$288,843
Participant contributions at end of year	2014-12-31	$219,285
Participant contributions at beginning of year	2014-12-31	$210,247
Participant contributions at end of year	2014-12-31	$2,597
Other income not declared elsewhere	2014-12-31	$2
Administrative expenses (other) incurred	2014-12-31	$4,650
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	$215,062
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$3,644,864
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$3,429,802
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	$3,212,757
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$3,027,516
Interest on participant loans	2014-12-31	$10,778
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$212,822
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$192,039
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$192,039
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-134,919
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	$110,183
Employer contributions (assets) at end of year	2014-12-31	$1,176
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$340,901
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	LINDA LEVESQUE
Accountancy firm EIN	2014-12-31	474609317
2013 : SIGNATURE BREAD INC. 401(K) PROFIT SHARING 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	$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	$991,557
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$263,840
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$254,038
Expenses. Certain deemed distributions of participant loans	2013-12-31	$5,052
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$468,788
Value of total assets at end of year	2013-12-31	$3,429,802
Value of total assets at beginning of year	2013-12-31	$2,702,085
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$4,750
Total interest from all sources	2013-12-31	$10,141
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$181,243
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	$181,243
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$271,000
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	$313,707
Participant contributions at end of year	2013-12-31	$210,247
Participant contributions at beginning of year	2013-12-31	$195,212
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$38,734
Administrative expenses (other) incurred	2013-12-31	$4,750
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	$727,717
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$3,429,802
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,702,085
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	$3,027,516
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,345,441
Interest on participant loans	2013-12-31	$10,141
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$192,039
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$161,432
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$161,432
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$331,385
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
Contributions received in cash from employer	2013-12-31	$116,347
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$254,038
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	GUIYUAN ZENG
Accountancy firm EIN	2013-12-31	453574830
2012 : SIGNATURE BREAD INC. 401(K) PROFIT SHARING 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$663,708
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$371,566
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$366,391
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$373,647
Value of total assets at end of year	2012-12-31	$2,702,085
Value of total assets at beginning of year	2012-12-31	$2,409,943
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$5,175
Total interest from all sources	2012-12-31	$7,111
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$74,506
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	$74,506
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$241,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$270,334
Participant contributions at end of year	2012-12-31	$195,212
Participant contributions at beginning of year	2012-12-31	$148,032
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$3,345
Other income not declared elsewhere	2012-12-31	$2
Administrative expenses (other) incurred	2012-12-31	$5,175
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	$292,142
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,702,085
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,409,943
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	$2,345,441
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,128,636
Interest on participant loans	2012-12-31	$7,111
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$161,432
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$133,275
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$133,275
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$208,442
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	$99,968
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$366,391
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	GUIYUAN ZENG
Accountancy firm EIN	2012-12-31	453574830
2011 : SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$456,978
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$348,841
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$329,258
Value of total corrective distributions	2011-12-31	$15,408
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$502,397
Value of total assets at end of year	2011-12-31	$2,409,943
Value of total assets at beginning of year	2011-12-31	$2,301,806
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$4,175
Total interest from all sources	2011-12-31	$5,116
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$39,448
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	$39,448
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$231,000
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	$274,601
Participant contributions at end of year	2011-12-31	$148,032
Participant contributions at beginning of year	2011-12-31	$127,650
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$122,000
Administrative expenses (other) incurred	2011-12-31	$4,175
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	$108,137
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,409,943
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,301,806
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	$2,128,636
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,069,881
Interest on participant loans	2011-12-31	$5,116
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$133,275
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$104,275
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$104,275
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-89,983
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	$105,796
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$329,258
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	GUIYUAN ZENG
Accountancy firm EIN	2011-12-31	453574830
2010 : SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$774,547
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$147,489
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$127,913
Expenses. Certain deemed distributions of participant loans	2010-12-31	$49
Value of total corrective distributions	2010-12-31	$16,402
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$484,607
Value of total assets at end of year	2010-12-31	$2,301,806
Value of total assets at beginning of year	2010-12-31	$1,674,748
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$3,125
Total interest from all sources	2010-12-31	$4,143
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$35,919
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	$35,919
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$168,000
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	$302,137
Participant contributions at end of year	2010-12-31	$127,650
Participant contributions at beginning of year	2010-12-31	$42,995
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$60,848
Administrative expenses (other) incurred	2010-12-31	$3,125
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$627,058
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,301,806
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,674,748
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$2,069,881
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,538,516
Interest on participant loans	2010-12-31	$4,143
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$104,275
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$93,237
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$93,237
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$249,878
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$121,622
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$127,913
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	GUIYUAN ZENG
Accountancy firm EIN	2010-12-31	453574830

Form 5500 Responses for SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN

2021: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	Yes
2021-01-01	This submission is the final filing	Yes
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	Yes
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: SIGNATURE BREAD INC. 401(K) PROFIT SHARING 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 – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: SIGNATURE BREAD INC. 401(K) PROFIT SHARING 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: SIGNATURE BREAD INC. 401(K) PROFIT SHARING 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: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	Yes
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: SIGNATURE BREAD INC. 401(K) PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	Yes
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: SIGNATURE BREAD INC. 401(K) PROFIT SHARING 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
2010: SIGNATURE BREAD INC. 401(K) PROFIT SHARING 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

Insurance Providers Used on plan

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

YH5074

Policy instance

Insurance contract or identification number	YH5074
Number of Individuals Covered	0
Insurance policy start date	2021-01-01
Insurance policy end date	2021-06-14
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

YH5074

Policy instance

Insurance contract or identification number	YH5074
Number of Individuals Covered	271
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

YH5074

Policy instance

Insurance contract or identification number	YH5074
Number of Individuals Covered	282
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

YH5074

Policy instance

Insurance contract or identification number	YH5074
Number of Individuals Covered	304
Insurance policy start date	2017-04-03
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	SIGNATURE BREAD, INC.
Employer identification number (EIN):	020785021
NAIC Classification:	311800
NAIC Description:	Bakeries and Tortilla Manufacturing