401k Plan data: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN plan

K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan Name	K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN
Plan identification number	001

K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE has sponsored the creation of one or more 401k plans.

Company Name: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE

Employer identification number (EIN): 550633479

NAIC Classification: 442299
NAIC Description: All Other Home Furnishings Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2019-01-01
001 2018-01-01
001 2017-01-01 KIMBERLY KNOPF KIMBERLY KNOPF 2018-10-15
001 2016-01-01 KIMBERLY KNOPF KIMBERLY KNOPF 2017-10-12
001 2015-01-01 KIMBERLY KNOPF KIMBERLY KNOPF 2016-10-14
001 2014-01-01 KIMBERLY KNOPF KIMBERLY KNOPF 2015-10-12
001 2013-01-01 KIMBERLY KNOPF KIMBERLY KNOPF 2014-09-30
001 2012-01-01 KIMBERLY KNOPF KIMBERLY KNOPF 2013-10-15
001 2011-01-01 KIMBERLY KNOPF
001 2009-01-01 KIMBERLY KNOPF

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2019-01-01
001	2018-01-01
001	2017-01-01	KIMBERLY KNOPF	KIMBERLY KNOPF	2018-10-15
001	2016-01-01	KIMBERLY KNOPF	KIMBERLY KNOPF	2017-10-12
001	2015-01-01	KIMBERLY KNOPF	KIMBERLY KNOPF	2016-10-14
001	2014-01-01	KIMBERLY KNOPF	KIMBERLY KNOPF	2015-10-12
001	2013-01-01	KIMBERLY KNOPF	KIMBERLY KNOPF	2014-09-30
001	2012-01-01	KIMBERLY KNOPF	KIMBERLY KNOPF	2013-10-15
001	2011-01-01	KIMBERLY KNOPF
001	2009-01-01	KIMBERLY KNOPF

Plan Statistics for K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN

Measure Date Value
2019: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 337
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 0
Number of retired or separated participants receiving benefits 2019-01-01 0
Total of all active and inactive participants 2019-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 0
Number of participants with account balances 2019-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 55
2018: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 371
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 275
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 54
Total of all active and inactive participants 2018-01-01 329
Total participants 2018-01-01 329
Number of participants with account balances 2018-01-01 288
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 73
2017: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 397
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 318
Number of other retired or separated participants entitled to future benefits 2017-01-01 37
Total of all active and inactive participants 2017-01-01 355
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 355
Number of participants with account balances 2017-01-01 295
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 65
2016: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 358
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 331
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 33
Total of all active and inactive participants 2016-01-01 364
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 2
Total participants 2016-01-01 366
Number of participants with account balances 2016-01-01 314
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 49
2015: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 373
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 313
Number of other retired or separated participants entitled to future benefits 2015-01-01 24
Total of all active and inactive participants 2015-01-01 337
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 337
Number of participants with account balances 2015-01-01 290
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 57
2014: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 370
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 324
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 18
Total of all active and inactive participants 2014-01-01 342
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 342
Number of participants with account balances 2014-01-01 257
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 35
2013: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 287
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 287
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 37
Total of all active and inactive participants 2013-01-01 324
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 325
Number of participants with account balances 2013-01-01 246
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 4
2012: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 296
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 224
Number of other retired or separated participants entitled to future benefits 2012-01-01 23
Total of all active and inactive participants 2012-01-01 247
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 248
Number of participants with account balances 2012-01-01 217
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 28
2011: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 239
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 203
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 74
Total of all active and inactive participants 2011-01-01 277
Total participants 2011-01-01 277
Number of participants with account balances 2011-01-01 260
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 35
2009: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 177
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 159
Number of retired or separated participants receiving benefits 2009-01-01 7
Number of other retired or separated participants entitled to future benefits 2009-01-01 24
Total of all active and inactive participants 2009-01-01 190
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 2
Total participants 2009-01-01 192
Number of participants with account balances 2009-01-01 156
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 16

Measure	Date	Value
2019: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	337
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	0
Number of retired or separated participants receiving benefits	2019-01-01	0
Total of all active and inactive participants	2019-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	0
Number of participants with account balances	2019-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	55
2018: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	371
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	275
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	54
Total of all active and inactive participants	2018-01-01	329
Total participants	2018-01-01	329
Number of participants with account balances	2018-01-01	288
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	73
2017: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	397
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	318
Number of other retired or separated participants entitled to future benefits	2017-01-01	37
Total of all active and inactive participants	2017-01-01	355
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	355
Number of participants with account balances	2017-01-01	295
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	65
2016: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	358
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	331
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	33
Total of all active and inactive participants	2016-01-01	364
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	2
Total participants	2016-01-01	366
Number of participants with account balances	2016-01-01	314
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	49
2015: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	373
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	313
Number of other retired or separated participants entitled to future benefits	2015-01-01	24
Total of all active and inactive participants	2015-01-01	337
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	337
Number of participants with account balances	2015-01-01	290
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	57
2014: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	370
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	324
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	18
Total of all active and inactive participants	2014-01-01	342
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	342
Number of participants with account balances	2014-01-01	257
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	35
2013: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	287
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	287
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	37
Total of all active and inactive participants	2013-01-01	324
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	325
Number of participants with account balances	2013-01-01	246
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	4
2012: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	296
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	224
Number of other retired or separated participants entitled to future benefits	2012-01-01	23
Total of all active and inactive participants	2012-01-01	247
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	248
Number of participants with account balances	2012-01-01	217
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	28
2011: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	239
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	203
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	74
Total of all active and inactive participants	2011-01-01	277
Total participants	2011-01-01	277
Number of participants with account balances	2011-01-01	260
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	35
2009: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	177
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	159
Number of retired or separated participants receiving benefits	2009-01-01	7
Number of other retired or separated participants entitled to future benefits	2009-01-01	24
Total of all active and inactive participants	2009-01-01	190
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	2
Total participants	2009-01-01	192
Number of participants with account balances	2009-01-01	156
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	16

Financial Data on K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN

Measure	Date	Value
2019 : K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2019 401k financial data
Total transfer of assets from this plan	2019-11-29	$5,519,789
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-11-29	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-11-29	$13,846
Total income from all sources (including contributions)	2019-11-29	$1,847,079
Total of all expenses incurred	2019-11-29	$2,070,647
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-11-29	$2,051,801
Value of total corrective distributions	2019-11-29	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-11-29	$738,656
Value of total assets at end of year	2019-11-29	$0
Value of total assets at beginning of year	2019-11-29	$5,757,203
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-11-29	$18,846
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-11-29	No
Administrative expenses professional fees incurred	2019-11-29	$18,846
Was this plan covered by a fidelity bond	2019-11-29	Yes
Value of fidelity bond cover	2019-11-29	$1,000,000
If this is an individual account plan, was there a blackout period	2019-11-29	No
Were there any nonexempt tranactions with any party-in-interest	2019-11-29	No
Contributions received from participants	2019-11-29	$540,868
Income. Received or receivable in cash from other sources (including rollovers)	2019-11-29	$4,106
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-11-29	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-11-29	$13,846
Other income not declared elsewhere	2019-11-29	$1,108,423
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-11-29	No
Value of net income/loss	2019-11-29	$-223,568
Value of net assets at end of year (total assets less liabilities)	2019-11-29	$0
Value of net assets at beginning of year (total assets less liabilities)	2019-11-29	$5,743,357
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-11-29	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-11-29	No
Were any leases to which the plan was party in default or uncollectible	2019-11-29	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-11-29	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-11-29	$5,710,098
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-11-29	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-11-29	$47,105
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-11-29	$47,105
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-11-29	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-11-29	No
Was there a failure to transmit to the plan any participant contributions	2019-11-29	No
Has the plan failed to provide any benefit when due under the plan	2019-11-29	No
Contributions received in cash from employer	2019-11-29	$193,682
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-11-29	$2,051,801
Did the plan have assets held for investment	2019-11-29	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	2019-11-29	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-11-29	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-11-29	Yes
Opinion of an independent qualified public accountant for this plan	2019-11-29	Disclaimer
Accountancy firm name	2019-11-29	BROWN EDWARDS & COMPANY LLP
Accountancy firm EIN	2019-11-29	540504608
2018 : K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2018 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$13,846
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$6,910
Total income from all sources (including contributions)	2018-12-31	$489,912
Total of all expenses incurred	2018-12-31	$912,851
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$880,980
Value of total corrective distributions	2018-12-31	$13,846
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$838,671
Value of total assets at end of year	2018-12-31	$5,757,203
Value of total assets at beginning of year	2018-12-31	$6,173,206
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$18,025
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Administrative expenses professional fees incurred	2018-12-31	$18,025
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	$624,281
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$13,846
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$6,910
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	$-422,939
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$5,743,357
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$6,166,296
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	$5,710,098
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$6,115,417
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$47,105
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$57,789
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$57,789
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-348,759
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	No
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	$214,390
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$880,980
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	BROWN EDWARDS & COMPANY LLP
Accountancy firm EIN	2018-12-31	540504608
2017 : K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2017 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$6,910
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$1,758
Total income from all sources (including contributions)	2017-12-31	$1,881,343
Total of all expenses incurred	2017-12-31	$620,023
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$602,763
Value of total corrective distributions	2017-12-31	$6,895
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$891,145
Value of total assets at end of year	2017-12-31	$6,173,206
Value of total assets at beginning of year	2017-12-31	$4,906,734
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$10,365
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Administrative expenses professional fees incurred	2017-12-31	$10,365
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$668,746
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$6,910
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$1,758
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$1,261,320
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$6,166,296
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$4,904,976
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	$6,115,417
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$4,830,981
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$57,789
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$75,753
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$75,753
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$990,198
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$222,399
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$602,763
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	BROWN EDWARDS & COMPANY LLP
Accountancy firm EIN	2017-12-31	540504608
2016 : K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2016 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$1,758
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$8,677
Total income from all sources (including contributions)	2016-12-31	$1,233,011
Total of all expenses incurred	2016-12-31	$386,223
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$376,840
Value of total corrective distributions	2016-12-31	$1,758
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$923,285
Value of total assets at end of year	2016-12-31	$4,906,734
Value of total assets at beginning of year	2016-12-31	$4,066,865
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$7,625
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Administrative expenses professional fees incurred	2016-12-31	$7,625
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$666,084
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$1,343
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$1,758
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$8,677
Other income not declared elsewhere	2016-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$846,788
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$4,904,976
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$4,058,188
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	$4,830,981
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$4,000,494
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$75,753
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$65,028
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$65,028
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$309,726
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	$257,201
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$376,840
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	GIBBONS & KAWASH, A.C.
Accountancy firm EIN	2016-12-31	550738985
2015 : K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2015 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$8,677
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$90
Total income from all sources (including contributions)	2015-12-31	$976,731
Total of all expenses incurred	2015-12-31	$633,962
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$618,125
Value of total corrective distributions	2015-12-31	$8,677
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$949,282
Value of total assets at end of year	2015-12-31	$4,066,865
Value of total assets at beginning of year	2015-12-31	$3,715,509
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$7,160
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Administrative expenses professional fees incurred	2015-12-31	$7,160
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$675,411
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$1,343
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$8,677
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$90
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	$342,769
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$4,058,188
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$3,715,419
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	$4,000,494
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$3,670,059
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$65,028
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$45,385
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$45,385
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$27,449
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	$273,871
Employer contributions (assets) at beginning of year	2015-12-31	$65
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$618,125
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	GIBBONS & KAWASH, A.C.
Accountancy firm EIN	2015-12-31	550738985
2014 : K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2014 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$90
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$7,315
Total income from all sources (including contributions)	2014-12-31	$798,525
Total of all expenses incurred	2014-12-31	$449,335
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$441,640
Value of total corrective distributions	2014-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$600,652
Value of total assets at end of year	2014-12-31	$3,715,509
Value of total assets at beginning of year	2014-12-31	$3,373,544
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$7,695
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Administrative expenses professional fees incurred	2014-12-31	$7,695
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$484,813
Participant contributions at beginning of year	2014-12-31	$33,035
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$619
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$90
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$7,315
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	$349,190
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$3,715,419
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$3,366,229
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	$3,670,059
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$3,238,517
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$45,385
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$101,349
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$101,349
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$197,873
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	$115,839
Employer contributions (assets) at end of year	2014-12-31	$65
Employer contributions (assets) at beginning of year	2014-12-31	$24
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$441,640
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	GIBBONS & KAWASH, A.C.
Accountancy firm EIN	2014-12-31	550738985
2013 : K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2013 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$7,315
Total income from all sources (including contributions)	2013-12-31	$944,053
Total of all expenses incurred	2013-12-31	$260,197
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$252,662
Value of total corrective distributions	2013-12-31	$7,015
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$340,666
Value of total assets at end of year	2013-12-31	$3,373,544
Value of total assets at beginning of year	2013-12-31	$2,682,373
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$520
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Administrative expenses professional fees incurred	2013-12-31	$520
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$340,023
Participant contributions at end of year	2013-12-31	$33,035
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$619
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$619
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$7,315
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	$683,856
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$3,366,229
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,682,373
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	$3,238,517
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,587,733
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$101,349
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$94,640
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$94,640
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$603,387
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Assets. Invements in employer securities at beginning of year	2013-12-31	$0
Contributions received in cash from employer	2013-12-31	$24
Employer contributions (assets) at end of year	2013-12-31	$24
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$252,662
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	GIBBONS & KAWASH, A.C.
Accountancy firm EIN	2013-12-31	550738985
2012 : K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2012 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$277
Total income from all sources (including contributions)	2012-12-31	$680,254
Total of all expenses incurred	2012-12-31	$300,351
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$300,351
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$332,533
Value of total assets at end of year	2012-12-31	$2,682,373
Value of total assets at beginning of year	2012-12-31	$2,302,747
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$284,323
Participant contributions at beginning of year	2012-12-31	$2,721
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$48,210
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$277
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	$379,903
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,682,373
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,302,470
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	$2,587,733
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,218,243
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$94,640
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$81,783
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$81,783
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$347,721
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Assets. Invements in employer securities at end of year	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$300,351
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	GIBBONS & KAWASH, A.C.
Accountancy firm EIN	2012-12-31	550738985
2011 : K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2011 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$277
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$43
Total income from all sources (including contributions)	2011-12-31	$229,295
Total of all expenses incurred	2011-12-31	$237,791
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$237,791
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$283,711
Value of total assets at end of year	2011-12-31	$2,302,747
Value of total assets at beginning of year	2011-12-31	$2,311,009
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$266,058
Participant contributions at end of year	2011-12-31	$2,721
Participant contributions at beginning of year	2011-12-31	$8,500
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$17,653
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2011-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$277
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$43
Other income not declared elsewhere	2011-12-31	$1,737
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	$-8,496
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,302,470
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,310,966
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	$2,218,243
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,005,874
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$81,783
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$60,635
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$60,635
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-56,153
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
Employer contributions (assets) at beginning of year	2011-12-31	$236,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$237,791
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	GIBBONS & KAWASH, A.C.
Accountancy firm EIN	2011-12-31	550738985
2010 : K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 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	$43
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	$668,034
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$188,816
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$180,511
Value of total corrective distributions	2010-12-31	$8,305
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$479,565
Value of total assets at end of year	2010-12-31	$2,311,009
Value of total assets at beginning of year	2010-12-31	$1,831,748
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$0
Total interest from all sources	2010-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$235,260
Participant contributions at end of year	2010-12-31	$8,500
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$43
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$479,218
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,310,966
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,831,748
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	$2,005,874
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,757,370
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$60,635
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$74,378
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$74,378
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$188,469
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	$244,305
Employer contributions (assets) at end of year	2010-12-31	$236,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$180,511
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	GIBBONS & KAWASH, A.C.
Accountancy firm EIN	2010-12-31	550738985

Form 5500 Responses for K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN

2019: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 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	No
2019-01-01	This submission is the final filing	Yes
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 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 – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 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 – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 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: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 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: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 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	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 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	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 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
2011: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE 401(K) PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	K. B. & ASSOCIATES, INC. DBA MATTRESS WAREHOUSE
Employer identification number (EIN):	550633479
NAIC Classification:	442299
NAIC Description:	All Other Home Furnishings Stores