401k Plan data: TOS FARMS, INC. PROFIT SHARING PLAN plan

TOS FARMS, INC. PROFIT SHARING PLAN 401k Plan overview

Plan Name	TOS FARMS, INC. PROFIT SHARING PLAN
Plan identification number	001

TOS FARMS, INC. 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
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

TOS FARMS, INC. has sponsored the creation of one or more 401k plans.

Company Name: TOS FARMS, INC.

Employer identification number (EIN): 942186909

NAIC Classification: 111300
NAIC Description: Fruit and Tree Nut Farming

Form 5500 Filing Information

Submission information for form 5500 for 401k plan TOS FARMS, INC. PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2021-07-01 BILL TOS 2023-03-29 BILL TOS 2023-03-29
001 2020-07-01 BILL TOS 2022-01-19
001 2019-07-01 BILL TOS 2020-12-15
001 2018-07-01 BILL TOS 2020-01-22
001 2017-07-01
001 2016-07-01
001 2015-07-01 PATRICIA ROBLES
001 2014-07-01
001 2013-07-01
001 2012-07-01 RICHARD AUNE
001 2011-07-01 RICHARD AUNE
001 2010-07-01 RICHARD AUNE
001 2009-07-01 RICHARD AUNE

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2021-07-01	BILL TOS	2023-03-29	BILL TOS	2023-03-29
001	2020-07-01	BILL TOS	2022-01-19
001	2019-07-01	BILL TOS	2020-12-15
001	2018-07-01	BILL TOS	2020-01-22
001	2017-07-01
001	2016-07-01
001	2015-07-01	PATRICIA ROBLES
001	2014-07-01
001	2013-07-01
001	2012-07-01	RICHARD AUNE
001	2011-07-01	RICHARD AUNE
001	2010-07-01	RICHARD AUNE
001	2009-07-01	RICHARD AUNE

Plan Statistics for TOS FARMS, INC. PROFIT SHARING PLAN

401k plan membership statisitcs for TOS FARMS, INC. PROFIT SHARING PLAN

Measure Date Value
2021: TOS FARMS, INC. PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-07-01 417
Total number of active participants reported on line 7a of the Form 5500 2021-07-01 95
Number of retired or separated participants receiving benefits 2021-07-01 0
Number of other retired or separated participants entitled to future benefits 2021-07-01 302
Total of all active and inactive participants 2021-07-01 397
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-07-01 0
Total participants 2021-07-01 397
Number of participants with account balances 2021-07-01 386
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-07-01 2
2020: TOS FARMS, INC. PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-07-01 422
Total number of active participants reported on line 7a of the Form 5500 2020-07-01 120
Number of retired or separated participants receiving benefits 2020-07-01 0
Number of other retired or separated participants entitled to future benefits 2020-07-01 297
Total of all active and inactive participants 2020-07-01 417
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-07-01 0
Total participants 2020-07-01 417
Number of participants with account balances 2020-07-01 397
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-07-01 0
2019: TOS FARMS, INC. PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-07-01 434
Total number of active participants reported on line 7a of the Form 5500 2019-07-01 117
Number of retired or separated participants receiving benefits 2019-07-01 1
Number of other retired or separated participants entitled to future benefits 2019-07-01 292
Total of all active and inactive participants 2019-07-01 410
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-07-01 0
Total participants 2019-07-01 410
Number of participants with account balances 2019-07-01 397
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-07-01 4
2018: TOS FARMS, INC. PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-07-01 424
Total number of active participants reported on line 7a of the Form 5500 2018-07-01 140
Number of retired or separated participants receiving benefits 2018-07-01 1
Number of other retired or separated participants entitled to future benefits 2018-07-01 279
Total of all active and inactive participants 2018-07-01 420
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-07-01 0
Total participants 2018-07-01 420
Number of participants with account balances 2018-07-01 403
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-07-01 2
2017: TOS FARMS, INC. PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-07-01 402
Total number of active participants reported on line 7a of the Form 5500 2017-07-01 99
Number of retired or separated participants receiving benefits 2017-07-01 1
Number of other retired or separated participants entitled to future benefits 2017-07-01 306
Total of all active and inactive participants 2017-07-01 406
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-07-01 0
Total participants 2017-07-01 406
Number of participants with account balances 2017-07-01 393
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-07-01 20
2016: TOS FARMS, INC. PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-07-01 412
Total number of active participants reported on line 7a of the Form 5500 2016-07-01 114
Number of retired or separated participants receiving benefits 2016-07-01 0
Number of other retired or separated participants entitled to future benefits 2016-07-01 288
Total of all active and inactive participants 2016-07-01 402
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-07-01 0
Total participants 2016-07-01 402
Number of participants with account balances 2016-07-01 388
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-07-01 2
2015: TOS FARMS, INC. PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-07-01 393
Total number of active participants reported on line 7a of the Form 5500 2015-07-01 145
Number of retired or separated participants receiving benefits 2015-07-01 0
Number of other retired or separated participants entitled to future benefits 2015-07-01 261
Total of all active and inactive participants 2015-07-01 406
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-07-01 0
Total participants 2015-07-01 406
Number of participants with account balances 2015-07-01 383
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-07-01 0
2014: TOS FARMS, INC. PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-07-01 401
Total number of active participants reported on line 7a of the Form 5500 2014-07-01 114
Number of retired or separated participants receiving benefits 2014-07-01 1
Number of other retired or separated participants entitled to future benefits 2014-07-01 267
Total of all active and inactive participants 2014-07-01 382
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-07-01 0
Total participants 2014-07-01 382
Number of participants with account balances 2014-07-01 374
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-07-01 3
2013: TOS FARMS, INC. PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-07-01 393
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 118
Number of retired or separated participants receiving benefits 2013-07-01 0
Number of other retired or separated participants entitled to future benefits 2013-07-01 260
Total of all active and inactive participants 2013-07-01 378
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-07-01 0
Total participants 2013-07-01 378
Number of participants with account balances 2013-07-01 370
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-07-01 5
2012: TOS FARMS, INC. PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-07-01 404
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 171
Number of retired or separated participants receiving benefits 2012-07-01 0
Number of other retired or separated participants entitled to future benefits 2012-07-01 238
Total of all active and inactive participants 2012-07-01 409
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-07-01 0
Total participants 2012-07-01 409
Number of participants with account balances 2012-07-01 384
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-07-01 0
2011: TOS FARMS, INC. PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-07-01 417
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 131
Number of retired or separated participants receiving benefits 2011-07-01 0
Number of other retired or separated participants entitled to future benefits 2011-07-01 256
Total of all active and inactive participants 2011-07-01 387
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-07-01 0
Total participants 2011-07-01 387
Number of participants with account balances 2011-07-01 375
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-07-01 5
2010: TOS FARMS, INC. PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year 2010-07-01 403
Total number of active participants reported on line 7a of the Form 5500 2010-07-01 209
Number of other retired or separated participants entitled to future benefits 2010-07-01 206
Total of all active and inactive participants 2010-07-01 415
Total participants 2010-07-01 415
Number of participants with account balances 2010-07-01 372
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-07-01 0
2009: TOS FARMS, INC. PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-07-01 424
Total number of active participants reported on line 7a of the Form 5500 2009-07-01 180
Number of retired or separated participants receiving benefits 2009-07-01 0
Number of other retired or separated participants entitled to future benefits 2009-07-01 209
Total of all active and inactive participants 2009-07-01 389
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-07-01 0
Total participants 2009-07-01 389
Number of participants with account balances 2009-07-01 357
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-07-01 4

Measure	Date	Value
2021: TOS FARMS, INC. PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-07-01	417
Total number of active participants reported on line 7a of the Form 5500	2021-07-01	95
Number of retired or separated participants receiving benefits	2021-07-01	0
Number of other retired or separated participants entitled to future benefits	2021-07-01	302
Total of all active and inactive participants	2021-07-01	397
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-07-01	0
Total participants	2021-07-01	397
Number of participants with account balances	2021-07-01	386
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-07-01	2
2020: TOS FARMS, INC. PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-07-01	422
Total number of active participants reported on line 7a of the Form 5500	2020-07-01	120
Number of retired or separated participants receiving benefits	2020-07-01	0
Number of other retired or separated participants entitled to future benefits	2020-07-01	297
Total of all active and inactive participants	2020-07-01	417
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-07-01	0
Total participants	2020-07-01	417
Number of participants with account balances	2020-07-01	397
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-07-01	0
2019: TOS FARMS, INC. PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-07-01	434
Total number of active participants reported on line 7a of the Form 5500	2019-07-01	117
Number of retired or separated participants receiving benefits	2019-07-01	1
Number of other retired or separated participants entitled to future benefits	2019-07-01	292
Total of all active and inactive participants	2019-07-01	410
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-07-01	0
Total participants	2019-07-01	410
Number of participants with account balances	2019-07-01	397
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-07-01	4
2018: TOS FARMS, INC. PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-07-01	424
Total number of active participants reported on line 7a of the Form 5500	2018-07-01	140
Number of retired or separated participants receiving benefits	2018-07-01	1
Number of other retired or separated participants entitled to future benefits	2018-07-01	279
Total of all active and inactive participants	2018-07-01	420
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-07-01	0
Total participants	2018-07-01	420
Number of participants with account balances	2018-07-01	403
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-07-01	2
2017: TOS FARMS, INC. PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-07-01	402
Total number of active participants reported on line 7a of the Form 5500	2017-07-01	99
Number of retired or separated participants receiving benefits	2017-07-01	1
Number of other retired or separated participants entitled to future benefits	2017-07-01	306
Total of all active and inactive participants	2017-07-01	406
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-07-01	0
Total participants	2017-07-01	406
Number of participants with account balances	2017-07-01	393
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-07-01	20
2016: TOS FARMS, INC. PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-07-01	412
Total number of active participants reported on line 7a of the Form 5500	2016-07-01	114
Number of retired or separated participants receiving benefits	2016-07-01	0
Number of other retired or separated participants entitled to future benefits	2016-07-01	288
Total of all active and inactive participants	2016-07-01	402
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-07-01	0
Total participants	2016-07-01	402
Number of participants with account balances	2016-07-01	388
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-07-01	2
2015: TOS FARMS, INC. PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-07-01	393
Total number of active participants reported on line 7a of the Form 5500	2015-07-01	145
Number of retired or separated participants receiving benefits	2015-07-01	0
Number of other retired or separated participants entitled to future benefits	2015-07-01	261
Total of all active and inactive participants	2015-07-01	406
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-07-01	0
Total participants	2015-07-01	406
Number of participants with account balances	2015-07-01	383
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-07-01	0
2014: TOS FARMS, INC. PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-07-01	401
Total number of active participants reported on line 7a of the Form 5500	2014-07-01	114
Number of retired or separated participants receiving benefits	2014-07-01	1
Number of other retired or separated participants entitled to future benefits	2014-07-01	267
Total of all active and inactive participants	2014-07-01	382
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-07-01	0
Total participants	2014-07-01	382
Number of participants with account balances	2014-07-01	374
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-07-01	3
2013: TOS FARMS, INC. PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-07-01	393
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	118
Number of retired or separated participants receiving benefits	2013-07-01	0
Number of other retired or separated participants entitled to future benefits	2013-07-01	260
Total of all active and inactive participants	2013-07-01	378
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-07-01	0
Total participants	2013-07-01	378
Number of participants with account balances	2013-07-01	370
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-07-01	5
2012: TOS FARMS, INC. PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-07-01	404
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	171
Number of retired or separated participants receiving benefits	2012-07-01	0
Number of other retired or separated participants entitled to future benefits	2012-07-01	238
Total of all active and inactive participants	2012-07-01	409
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-07-01	0
Total participants	2012-07-01	409
Number of participants with account balances	2012-07-01	384
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-07-01	0
2011: TOS FARMS, INC. PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-07-01	417
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	131
Number of retired or separated participants receiving benefits	2011-07-01	0
Number of other retired or separated participants entitled to future benefits	2011-07-01	256
Total of all active and inactive participants	2011-07-01	387
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-07-01	0
Total participants	2011-07-01	387
Number of participants with account balances	2011-07-01	375
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-07-01	5
2010: TOS FARMS, INC. PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year	2010-07-01	403
Total number of active participants reported on line 7a of the Form 5500	2010-07-01	209
Number of other retired or separated participants entitled to future benefits	2010-07-01	206
Total of all active and inactive participants	2010-07-01	415
Total participants	2010-07-01	415
Number of participants with account balances	2010-07-01	372
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-07-01	0
2009: TOS FARMS, INC. PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-07-01	424
Total number of active participants reported on line 7a of the Form 5500	2009-07-01	180
Number of retired or separated participants receiving benefits	2009-07-01	0
Number of other retired or separated participants entitled to future benefits	2009-07-01	209
Total of all active and inactive participants	2009-07-01	389
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-07-01	0
Total participants	2009-07-01	389
Number of participants with account balances	2009-07-01	357
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-07-01	4

Financial Data on TOS FARMS, INC. PROFIT SHARING PLAN

Measure	Date	Value
2022 : TOS FARMS, INC. PROFIT SHARING PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Total income from all sources (including contributions)	2022-06-30	$-444,524
Total loss/gain on sale of assets	2022-06-30	$0
Total of all expenses incurred	2022-06-30	$34,401
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-06-30	$25
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-06-30	$90,000
Value of total assets at end of year	2022-06-30	$4,579,957
Value of total assets at beginning of year	2022-06-30	$5,058,882
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-06-30	$34,376
Total interest from all sources	2022-06-30	$6
Total dividends received (eg from common stock, registered investment company shares)	2022-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-06-30	No
Administrative expenses professional fees incurred	2022-06-30	$12,594
Assets. Corporate prefeered stocks other than exployer securities at end of year	2022-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2022-06-30	$2,316
Was this plan covered by a fidelity bond	2022-06-30	Yes
Value of fidelity bond cover	2022-06-30	$500,000
If this is an individual account plan, was there a blackout period	2022-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2022-06-30	No
Assets. Other investments not covered elsewhere at end of year	2022-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2022-06-30	$0
Administrative expenses (other) incurred	2022-06-30	$14,875
Total non interest bearing cash at end of year	2022-06-30	$5,996
Total non interest bearing cash at beginning of year	2022-06-30	$7,477
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-06-30	No
Value of net income/loss	2022-06-30	$-478,925
Value of net assets at end of year (total assets less liabilities)	2022-06-30	$4,579,957
Value of net assets at beginning of year (total assets less liabilities)	2022-06-30	$5,058,882
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-06-30	No
Were any leases to which the plan was party in default or uncollectible	2022-06-30	No
Investment advisory and management fees	2022-06-30	$6,907
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-06-30	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-06-30	$2,142,403
Value of interest in pooled separate accounts at end of year	2022-06-30	$3,617,214
Value of interest in pooled separate accounts at beginning of year	2022-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-06-30	$64,160
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-06-30	$87,748
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-06-30	$87,748
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-06-30	$6
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-06-30	$892,587
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-06-30	$-534,530
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-06-30	No
Was there a failure to transmit to the plan any participant contributions	2022-06-30	No
Has the plan failed to provide any benefit when due under the plan	2022-06-30	No
Contributions received in cash from employer	2022-06-30	$90,000
Employer contributions (assets) at end of year	2022-06-30	$0
Employer contributions (assets) at beginning of year	2022-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-06-30	$25
Asset. Corporate debt instrument preferred debt at end of year	2022-06-30	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2022-06-30	$0
Asset. Corporate debt instrument debt (other) at end of year	2022-06-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2022-06-30	$45,452
Assets. Corporate common stocks other than exployer securities at end of year	2022-06-30	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2022-06-30	$2,773,486
Liabilities. Value of benefit claims payable at end of year	2022-06-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2022-06-30	$0
Did the plan have assets held for investment	2022-06-30	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	2022-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-06-30	No
Opinion of an independent qualified public accountant for this plan	2022-06-30	Unqualified
Accountancy firm name	2022-06-30	HILLS, RENAUT, HOMEN & HUGHES
Accountancy firm EIN	2022-06-30	942463125
2021 : TOS FARMS, INC. PROFIT SHARING PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2021-06-30	$968,342
Total unrealized appreciation/depreciation of assets	2021-06-30	$968,342
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$3,790
Total income from all sources (including contributions)	2021-06-30	$1,627,624
Total loss/gain on sale of assets	2021-06-30	$158,472
Total of all expenses incurred	2021-06-30	$131,046
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-06-30	$82,275
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-06-30	$10,000
Value of total assets at end of year	2021-06-30	$5,058,882
Value of total assets at beginning of year	2021-06-30	$3,566,094
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-06-30	$48,771
Total interest from all sources	2021-06-30	$3,453
Total dividends received (eg from common stock, registered investment company shares)	2021-06-30	$109,412
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-06-30	$68,633
Administrative expenses professional fees incurred	2021-06-30	$11,973
Assets. Corporate prefeered stocks other than exployer securities at end of year	2021-06-30	$2,316
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2021-06-30	$2,200
Was this plan covered by a fidelity bond	2021-06-30	Yes
Value of fidelity bond cover	2021-06-30	$400,000
If this is an individual account plan, was there a blackout period	2021-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2021-06-30	No
Assets. Other investments not covered elsewhere at end of year	2021-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2021-06-30	$0
Total non interest bearing cash at end of year	2021-06-30	$7,477
Total non interest bearing cash at beginning of year	2021-06-30	$6,447
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Value of net income/loss	2021-06-30	$1,496,578
Value of net assets at end of year (total assets less liabilities)	2021-06-30	$5,058,882
Value of net assets at beginning of year (total assets less liabilities)	2021-06-30	$3,562,304
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-06-30	No
Were any leases to which the plan was party in default or uncollectible	2021-06-30	No
Investment advisory and management fees	2021-06-30	$24,373
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-06-30	$2,142,403
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-06-30	$1,710,542
Income. Interest from corporate debt instruments	2021-06-30	$3,448
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-06-30	$87,748
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-06-30	$37,489
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-06-30	$37,489
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-06-30	$5
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-06-30	$377,945
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-06-30	No
Was there a failure to transmit to the plan any participant contributions	2021-06-30	No
Has the plan failed to provide any benefit when due under the plan	2021-06-30	No
Contributions received in cash from employer	2021-06-30	$10,000
Employer contributions (assets) at end of year	2021-06-30	$0
Employer contributions (assets) at beginning of year	2021-06-30	$96,844
Income. Dividends from preferred stock	2021-06-30	$142
Income. Dividends from common stock	2021-06-30	$40,637
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-06-30	$82,275
Asset. Corporate debt instrument preferred debt at end of year	2021-06-30	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2021-06-30	$0
Asset. Corporate debt instrument debt (other) at end of year	2021-06-30	$45,452
Asset. Corporate debt instrument debt (other) at beginning of year	2021-06-30	$44,981
Contract administrator fees	2021-06-30	$12,425
Assets. Corporate common stocks other than exployer securities at end of year	2021-06-30	$2,773,486
Assets. Corporate common stocks other than exployer securities at beginning of year	2021-06-30	$1,667,591
Liabilities. Value of benefit claims payable at end of year	2021-06-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2021-06-30	$3,790
Did the plan have assets held for investment	2021-06-30	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	2021-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-06-30	No
Aggregate proceeds on sale of assets	2021-06-30	$794,129
Aggregate carrying amount (costs) on sale of assets	2021-06-30	$635,657
Opinion of an independent qualified public accountant for this plan	2021-06-30	Unqualified
Accountancy firm name	2021-06-30	HILLS, RENAUT, HOMEN & HUGHES
Accountancy firm EIN	2021-06-30	942463125
2020 : TOS FARMS, INC. PROFIT SHARING PLAN 2020 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2020-06-30	$-311,818
Total unrealized appreciation/depreciation of assets	2020-06-30	$-311,818
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$3,790
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$7,627
Total income from all sources (including contributions)	2020-06-30	$-60,669
Total loss/gain on sale of assets	2020-06-30	$8,160
Total of all expenses incurred	2020-06-30	$129,030
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-06-30	$81,570
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-06-30	$96,844
Value of total assets at end of year	2020-06-30	$3,566,094
Value of total assets at beginning of year	2020-06-30	$3,759,630
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-06-30	$47,460
Total interest from all sources	2020-06-30	$4,372
Total dividends received (eg from common stock, registered investment company shares)	2020-06-30	$108,770
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-06-30	$66,001
Administrative expenses professional fees incurred	2020-06-30	$11,500
Assets. Corporate prefeered stocks other than exployer securities at end of year	2020-06-30	$2,200
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2020-06-30	$8,267
Was this plan covered by a fidelity bond	2020-06-30	Yes
Value of fidelity bond cover	2020-06-30	$400,000
If this is an individual account plan, was there a blackout period	2020-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2020-06-30	No
Assets. Other investments not covered elsewhere at end of year	2020-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2020-06-30	$0
Total non interest bearing cash at end of year	2020-06-30	$6,447
Total non interest bearing cash at beginning of year	2020-06-30	$40,130
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Value of net income/loss	2020-06-30	$-189,699
Value of net assets at end of year (total assets less liabilities)	2020-06-30	$3,562,304
Value of net assets at beginning of year (total assets less liabilities)	2020-06-30	$3,752,003
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-06-30	No
Were any leases to which the plan was party in default or uncollectible	2020-06-30	No
Investment advisory and management fees	2020-06-30	$22,843
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-06-30	$1,710,542
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-06-30	$1,694,174
Income. Interest from corporate debt instruments	2020-06-30	$4,367
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-06-30	$37,489
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-06-30	$41,881
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-06-30	$41,881
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-06-30	$5
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-06-30	$33,003
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-06-30	No
Was there a failure to transmit to the plan any participant contributions	2020-06-30	No
Has the plan failed to provide any benefit when due under the plan	2020-06-30	No
Contributions received in cash from employer	2020-06-30	$96,844
Employer contributions (assets) at end of year	2020-06-30	$96,844
Employer contributions (assets) at beginning of year	2020-06-30	$114,026
Income. Dividends from preferred stock	2020-06-30	$180
Income. Dividends from common stock	2020-06-30	$42,589
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-06-30	$81,570
Asset. Corporate debt instrument preferred debt at end of year	2020-06-30	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2020-06-30	$57,702
Asset. Corporate debt instrument debt (other) at end of year	2020-06-30	$44,981
Asset. Corporate debt instrument debt (other) at beginning of year	2020-06-30	$0
Contract administrator fees	2020-06-30	$13,117
Assets. Corporate common stocks other than exployer securities at end of year	2020-06-30	$1,667,591
Assets. Corporate common stocks other than exployer securities at beginning of year	2020-06-30	$1,803,450
Liabilities. Value of benefit claims payable at end of year	2020-06-30	$3,790
Liabilities. Value of benefit claims payable at beginning of year	2020-06-30	$7,627
Did the plan have assets held for investment	2020-06-30	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	2020-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-06-30	No
Aggregate proceeds on sale of assets	2020-06-30	$1,426,111
Aggregate carrying amount (costs) on sale of assets	2020-06-30	$1,417,951
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-06-30	No
Opinion of an independent qualified public accountant for this plan	2020-06-30	Unqualified
Accountancy firm name	2020-06-30	HILLS, RENAUT, HOMEN & HUGHES
Accountancy firm EIN	2020-06-30	942463125
2019 : TOS FARMS, INC. PROFIT SHARING PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2019-06-30	$-21,750
Total unrealized appreciation/depreciation of assets	2019-06-30	$-21,750
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$7,627
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$7,338
Total income from all sources (including contributions)	2019-06-30	$301,022
Total loss/gain on sale of assets	2019-06-30	$115,452
Total of all expenses incurred	2019-06-30	$127,339
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-06-30	$78,764
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-06-30	$114,026
Value of total assets at end of year	2019-06-30	$3,759,630
Value of total assets at beginning of year	2019-06-30	$3,585,658
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-06-30	$48,575
Total interest from all sources	2019-06-30	$5
Total dividends received (eg from common stock, registered investment company shares)	2019-06-30	$93,289
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-06-30	$48,096
Assets. Corporate prefeered stocks other than exployer securities at end of year	2019-06-30	$8,267
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2019-06-30	$0
Was this plan covered by a fidelity bond	2019-06-30	Yes
Value of fidelity bond cover	2019-06-30	$400,000
If this is an individual account plan, was there a blackout period	2019-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-06-30	No
Assets. Other investments not covered elsewhere at end of year	2019-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2019-06-30	$0
Other income not declared elsewhere	2019-06-30	$0
Total non interest bearing cash at end of year	2019-06-30	$40,130
Total non interest bearing cash at beginning of year	2019-06-30	$4,459
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Value of net income/loss	2019-06-30	$173,683
Value of net assets at end of year (total assets less liabilities)	2019-06-30	$3,752,003
Value of net assets at beginning of year (total assets less liabilities)	2019-06-30	$3,578,320
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-06-30	No
Were any leases to which the plan was party in default or uncollectible	2019-06-30	No
Investment advisory and management fees	2019-06-30	$23,067
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-06-30	$1,694,174
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-06-30	$2,769,833
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-06-30	$41,881
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-06-30	$73,058
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-06-30	$73,058
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-06-30	$5
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-06-30	No
Was there a failure to transmit to the plan any participant contributions	2019-06-30	No
Has the plan failed to provide any benefit when due under the plan	2019-06-30	No
Contributions received in cash from employer	2019-06-30	$114,026
Employer contributions (assets) at end of year	2019-06-30	$114,026
Employer contributions (assets) at beginning of year	2019-06-30	$104,788
Income. Dividends from preferred stock	2019-06-30	$70
Income. Dividends from common stock	2019-06-30	$45,123
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-06-30	$78,764
Asset. Corporate debt instrument preferred debt at end of year	2019-06-30	$57,702
Asset. Corporate debt instrument preferred debt at beginning of year	2019-06-30	$0
Contract administrator fees	2019-06-30	$25,508
Assets. Corporate common stocks other than exployer securities at end of year	2019-06-30	$1,803,450
Assets. Corporate common stocks other than exployer securities at beginning of year	2019-06-30	$633,520
Liabilities. Value of benefit claims payable at end of year	2019-06-30	$7,627
Liabilities. Value of benefit claims payable at beginning of year	2019-06-30	$7,338
Did the plan have assets held for investment	2019-06-30	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	2019-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-06-30	No
Aggregate proceeds on sale of assets	2019-06-30	$115,452
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-06-30	No
Opinion of an independent qualified public accountant for this plan	2019-06-30	Unqualified
Accountancy firm name	2019-06-30	HILLS, RENAUT, HOMEN & HUGHES
Accountancy firm EIN	2019-06-30	942463125
2018 : TOS FARMS, INC. PROFIT SHARING PLAN 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2018-06-30	$76,911
Total unrealized appreciation/depreciation of assets	2018-06-30	$76,911
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$7,338
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$400
Total income from all sources (including contributions)	2018-06-30	$341,733
Total loss/gain on sale of assets	2018-06-30	$72,961
Total of all expenses incurred	2018-06-30	$118,463
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-06-30	$67,826
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-06-30	$124,788
Value of total assets at end of year	2018-06-30	$3,585,658
Value of total assets at beginning of year	2018-06-30	$3,355,450
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-06-30	$50,637
Total interest from all sources	2018-06-30	$64
Total dividends received (eg from common stock, registered investment company shares)	2018-06-30	$67,009
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-06-30	$62,792
Was this plan covered by a fidelity bond	2018-06-30	Yes
Value of fidelity bond cover	2018-06-30	$400,000
If this is an individual account plan, was there a blackout period	2018-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-06-30	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-06-30	$0
Other income not declared elsewhere	2018-06-30	$0
Administrative expenses (other) incurred	2018-06-30	$0
Total non interest bearing cash at end of year	2018-06-30	$4,459
Total non interest bearing cash at beginning of year	2018-06-30	$499
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-30	No
Value of net income/loss	2018-06-30	$223,270
Value of net assets at end of year (total assets less liabilities)	2018-06-30	$3,578,320
Value of net assets at beginning of year (total assets less liabilities)	2018-06-30	$3,355,050
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-06-30	No
Were any leases to which the plan was party in default or uncollectible	2018-06-30	No
Investment advisory and management fees	2018-06-30	$26,699
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-06-30	$2,769,833
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-06-30	$2,645,340
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-06-30	$73,058
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-06-30	$126,915
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-06-30	$126,915
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-06-30	$64
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-06-30	No
Was there a failure to transmit to the plan any participant contributions	2018-06-30	No
Has the plan failed to provide any benefit when due under the plan	2018-06-30	No
Contributions received in cash from employer	2018-06-30	$124,788
Employer contributions (assets) at end of year	2018-06-30	$104,788
Employer contributions (assets) at beginning of year	2018-06-30	$124,729
Income. Dividends from common stock	2018-06-30	$4,217
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-06-30	$67,826
Contract administrator fees	2018-06-30	$23,938
Assets. Corporate common stocks other than exployer securities at end of year	2018-06-30	$633,520
Assets. Corporate common stocks other than exployer securities at beginning of year	2018-06-30	$457,967
Liabilities. Value of benefit claims payable at end of year	2018-06-30	$7,338
Liabilities. Value of benefit claims payable at beginning of year	2018-06-30	$400
Did the plan have assets held for investment	2018-06-30	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	2018-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-06-30	No
Aggregate proceeds on sale of assets	2018-06-30	$72,961
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-06-30	No
Opinion of an independent qualified public accountant for this plan	2018-06-30	Unqualified
Accountancy firm name	2018-06-30	HILLS, RENAUT, HOMEN & HUGHES
Accountancy firm EIN	2018-06-30	942463125
2017 : TOS FARMS, INC. PROFIT SHARING PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2017-06-30	$90,652
Total unrealized appreciation/depreciation of assets	2017-06-30	$90,652
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$400
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$119
Total income from all sources (including contributions)	2017-06-30	$574,086
Total loss/gain on sale of assets	2017-06-30	$261,623
Total of all expenses incurred	2017-06-30	$91,933
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-06-30	$33,910
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-06-30	$124,729
Value of total assets at end of year	2017-06-30	$3,355,450
Value of total assets at beginning of year	2017-06-30	$2,873,016
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-06-30	$58,023
Total interest from all sources	2017-06-30	$71
Total dividends received (eg from common stock, registered investment company shares)	2017-06-30	$87,679
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-06-30	$76,371
Was this plan covered by a fidelity bond	2017-06-30	Yes
Value of fidelity bond cover	2017-06-30	$300,000
If this is an individual account plan, was there a blackout period	2017-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2017-06-30	No
Other income not declared elsewhere	2017-06-30	$9,332
Administrative expenses (other) incurred	2017-06-30	$18,529
Total non interest bearing cash at end of year	2017-06-30	$499
Total non interest bearing cash at beginning of year	2017-06-30	$2,137
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Value of net income/loss	2017-06-30	$482,153
Value of net assets at end of year (total assets less liabilities)	2017-06-30	$3,355,050
Value of net assets at beginning of year (total assets less liabilities)	2017-06-30	$2,872,897
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-06-30	No
Were any leases to which the plan was party in default or uncollectible	2017-06-30	No
Investment advisory and management fees	2017-06-30	$38,244
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-06-30	$2,645,340
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-06-30	$1,771,958
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-06-30	$126,915
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-06-30	$74,189
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-06-30	$74,189
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-06-30	$71
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-06-30	No
Was there a failure to transmit to the plan any participant contributions	2017-06-30	No
Has the plan failed to provide any benefit when due under the plan	2017-06-30	No
Contributions received in cash from employer	2017-06-30	$124,729
Employer contributions (assets) at end of year	2017-06-30	$124,729
Employer contributions (assets) at beginning of year	2017-06-30	$120,607
Income. Dividends from common stock	2017-06-30	$11,308
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-06-30	$33,910
Contract administrator fees	2017-06-30	$1,250
Assets. Corporate common stocks other than exployer securities at end of year	2017-06-30	$457,967
Assets. Corporate common stocks other than exployer securities at beginning of year	2017-06-30	$904,125
Liabilities. Value of benefit claims payable at end of year	2017-06-30	$400
Liabilities. Value of benefit claims payable at beginning of year	2017-06-30	$119
Did the plan have assets held for investment	2017-06-30	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	2017-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-06-30	No
Aggregate proceeds on sale of assets	2017-06-30	$261,623
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-06-30	No
Opinion of an independent qualified public accountant for this plan	2017-06-30	Unqualified
Accountancy firm name	2017-06-30	HILLS, RENAUT, HOMEN & HUGHES
Accountancy firm EIN	2017-06-30	942463125
2016 : TOS FARMS, INC. PROFIT SHARING PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-06-30	$-85,951
Total unrealized appreciation/depreciation of assets	2016-06-30	$-85,951
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$119
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$573
Total income from all sources (including contributions)	2016-06-30	$13,561
Total loss/gain on sale of assets	2016-06-30	$-104,194
Total of all expenses incurred	2016-06-30	$88,368
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-06-30	$30,758
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-06-30	$122,009
Value of total assets at end of year	2016-06-30	$2,873,016
Value of total assets at beginning of year	2016-06-30	$2,948,277
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-06-30	$57,610
Total interest from all sources	2016-06-30	$40
Total dividends received (eg from common stock, registered investment company shares)	2016-06-30	$72,531
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-06-30	$63,023
Was this plan covered by a fidelity bond	2016-06-30	Yes
Value of fidelity bond cover	2016-06-30	$300,000
If this is an individual account plan, was there a blackout period	2016-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2016-06-30	No
Other income not declared elsewhere	2016-06-30	$9,126
Administrative expenses (other) incurred	2016-06-30	$233
Total non interest bearing cash at end of year	2016-06-30	$2,137
Total non interest bearing cash at beginning of year	2016-06-30	$3,440
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Value of net income/loss	2016-06-30	$-74,807
Value of net assets at end of year (total assets less liabilities)	2016-06-30	$2,872,897
Value of net assets at beginning of year (total assets less liabilities)	2016-06-30	$2,947,704
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-06-30	No
Were any leases to which the plan was party in default or uncollectible	2016-06-30	No
Investment advisory and management fees	2016-06-30	$47,388
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-06-30	$1,771,958
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-06-30	$2,039,964
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-06-30	$74,189
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-06-30	$42,439
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-06-30	$42,439
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-06-30	$40
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-06-30	No
Was there a failure to transmit to the plan any participant contributions	2016-06-30	No
Has the plan failed to provide any benefit when due under the plan	2016-06-30	No
Contributions received in cash from employer	2016-06-30	$122,009
Employer contributions (assets) at end of year	2016-06-30	$120,607
Employer contributions (assets) at beginning of year	2016-06-30	$71,127
Income. Dividends from common stock	2016-06-30	$9,508
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-06-30	$30,758
Contract administrator fees	2016-06-30	$9,989
Assets. Corporate common stocks other than exployer securities at end of year	2016-06-30	$904,125
Assets. Corporate common stocks other than exployer securities at beginning of year	2016-06-30	$791,307
Liabilities. Value of benefit claims payable at end of year	2016-06-30	$119
Liabilities. Value of benefit claims payable at beginning of year	2016-06-30	$573
Did the plan have assets held for investment	2016-06-30	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	2016-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-06-30	No
Aggregate proceeds on sale of assets	2016-06-30	$-104,194
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-06-30	No
Opinion of an independent qualified public accountant for this plan	2016-06-30	Unqualified
Accountancy firm name	2016-06-30	HILLS, RENAUT, HOMEN & HUGHES
Accountancy firm EIN	2016-06-30	942463125
2015 : TOS FARMS, INC. PROFIT SHARING PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-06-30	$-3,028
Total unrealized appreciation/depreciation of assets	2015-06-30	$-3,028
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$573
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$1,192
Total income from all sources (including contributions)	2015-06-30	$83,173
Total loss/gain on sale of assets	2015-06-30	$14,671
Total of all expenses incurred	2015-06-30	$175,672
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-06-30	$119,073
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-06-30	$111,127
Value of total assets at end of year	2015-06-30	$2,948,277
Value of total assets at beginning of year	2015-06-30	$3,041,395
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-06-30	$56,599
Total interest from all sources	2015-06-30	$6
Total dividends received (eg from common stock, registered investment company shares)	2015-06-30	$153,089
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-06-30	$140,591
Administrative expenses professional fees incurred	2015-06-30	$7,810
Was this plan covered by a fidelity bond	2015-06-30	Yes
Value of fidelity bond cover	2015-06-30	$300,000
If this is an individual account plan, was there a blackout period	2015-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2015-06-30	No
Other income not declared elsewhere	2015-06-30	$1
Administrative expenses (other) incurred	2015-06-30	$522
Total non interest bearing cash at end of year	2015-06-30	$3,440
Total non interest bearing cash at beginning of year	2015-06-30	$4,715
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-06-30	No
Value of net income/loss	2015-06-30	$-92,499
Value of net assets at end of year (total assets less liabilities)	2015-06-30	$2,947,704
Value of net assets at beginning of year (total assets less liabilities)	2015-06-30	$3,040,203
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-06-30	No
Were any leases to which the plan was party in default or uncollectible	2015-06-30	No
Investment advisory and management fees	2015-06-30	$39,186
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-06-30	$2,039,964
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-06-30	$2,310,771
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-06-30	$42,439
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-06-30	$60,143
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-06-30	$60,143
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-06-30	$6
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-06-30	$-192,693
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-06-30	No
Was there a failure to transmit to the plan any participant contributions	2015-06-30	No
Has the plan failed to provide any benefit when due under the plan	2015-06-30	No
Contributions received in cash from employer	2015-06-30	$111,127
Employer contributions (assets) at end of year	2015-06-30	$71,127
Employer contributions (assets) at beginning of year	2015-06-30	$125,669
Income. Dividends from common stock	2015-06-30	$12,498
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-06-30	$119,073
Contract administrator fees	2015-06-30	$9,081
Assets. Corporate common stocks other than exployer securities at end of year	2015-06-30	$791,307
Assets. Corporate common stocks other than exployer securities at beginning of year	2015-06-30	$540,097
Liabilities. Value of benefit claims payable at end of year	2015-06-30	$573
Liabilities. Value of benefit claims payable at beginning of year	2015-06-30	$1,192
Did the plan have assets held for investment	2015-06-30	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	2015-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-06-30	No
Aggregate proceeds on sale of assets	2015-06-30	$14,671
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-06-30	No
Opinion of an independent qualified public accountant for this plan	2015-06-30	Unqualified
Accountancy firm name	2015-06-30	HILLS, RENAUT, HOMEN & HUGHES
Accountancy firm EIN	2015-06-30	942463125
2014 : TOS FARMS, INC. PROFIT SHARING PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-06-30	$79,490
Total unrealized appreciation/depreciation of assets	2014-06-30	$79,490
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$1,192
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$10,949
Total income from all sources (including contributions)	2014-06-30	$560,552
Total loss/gain on sale of assets	2014-06-30	$20,921
Total of all expenses incurred	2014-06-30	$111,097
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-06-30	$56,828
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-06-30	$125,669
Value of total assets at end of year	2014-06-30	$3,041,395
Value of total assets at beginning of year	2014-06-30	$2,601,697
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-06-30	$54,269
Total interest from all sources	2014-06-30	$6
Total dividends received (eg from common stock, registered investment company shares)	2014-06-30	$78,822
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-06-30	$70,987
Administrative expenses professional fees incurred	2014-06-30	$7,040
Was this plan covered by a fidelity bond	2014-06-30	Yes
Value of fidelity bond cover	2014-06-30	$250,000
If this is an individual account plan, was there a blackout period	2014-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2014-06-30	No
Other income not declared elsewhere	2014-06-30	$265
Administrative expenses (other) incurred	2014-06-30	$349
Total non interest bearing cash at end of year	2014-06-30	$4,715
Total non interest bearing cash at beginning of year	2014-06-30	$20,140
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-06-30	No
Value of net income/loss	2014-06-30	$449,455
Value of net assets at end of year (total assets less liabilities)	2014-06-30	$3,040,203
Value of net assets at beginning of year (total assets less liabilities)	2014-06-30	$2,590,748
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-06-30	No
Were any leases to which the plan was party in default or uncollectible	2014-06-30	No
Assets. partnership/joint venture interests at beginning of year	2014-06-30	$17,136
Investment advisory and management fees	2014-06-30	$37,362
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-06-30	$2,310,771
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-06-30	$1,919,088
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-06-30	$60,143
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-06-30	$162,077
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-06-30	$162,077
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-06-30	$6
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-06-30	$255,379
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-06-30	No
Was there a failure to transmit to the plan any participant contributions	2014-06-30	No
Has the plan failed to provide any benefit when due under the plan	2014-06-30	No
Contributions received in cash from employer	2014-06-30	$125,669
Employer contributions (assets) at end of year	2014-06-30	$125,669
Employer contributions (assets) at beginning of year	2014-06-30	$63,751
Income. Dividends from common stock	2014-06-30	$7,835
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-06-30	$56,828
Asset. Corporate debt instrument debt (other) at beginning of year	2014-06-30	$0
Contract administrator fees	2014-06-30	$9,518
Assets. Corporate common stocks other than exployer securities at end of year	2014-06-30	$540,097
Assets. Corporate common stocks other than exployer securities at beginning of year	2014-06-30	$419,505
Liabilities. Value of benefit claims payable at end of year	2014-06-30	$1,192
Liabilities. Value of benefit claims payable at beginning of year	2014-06-30	$10,949
Did the plan have assets held for investment	2014-06-30	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	2014-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-06-30	No
Aggregate proceeds on sale of assets	2014-06-30	$20,921
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-06-30	No
Opinion of an independent qualified public accountant for this plan	2014-06-30	Unqualified
Accountancy firm name	2014-06-30	HILLS, RENAUT, HOMEN & HUGHES
Accountancy firm EIN	2014-06-30	942463125
2013 : TOS FARMS, INC. PROFIT SHARING PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-06-30	$56,101
Total unrealized appreciation/depreciation of assets	2013-06-30	$56,101
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$10,949
Total income from all sources (including contributions)	2013-06-30	$494,529
Total loss/gain on sale of assets	2013-06-30	$141,589
Total of all expenses incurred	2013-06-30	$160,273
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-06-30	$114,333
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-06-30	$113,864
Value of total assets at end of year	2013-06-30	$2,601,697
Value of total assets at beginning of year	2013-06-30	$2,256,492
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-06-30	$45,940
Total interest from all sources	2013-06-30	$11
Total dividends received (eg from common stock, registered investment company shares)	2013-06-30	$59,152
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-06-30	$53,058
Administrative expenses professional fees incurred	2013-06-30	$5,914
Was this plan covered by a fidelity bond	2013-06-30	Yes
Value of fidelity bond cover	2013-06-30	$250,000
If this is an individual account plan, was there a blackout period	2013-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2013-06-30	No
Other income not declared elsewhere	2013-06-30	$839
Administrative expenses (other) incurred	2013-06-30	$512
Total non interest bearing cash at end of year	2013-06-30	$20,140
Total non interest bearing cash at beginning of year	2013-06-30	$806
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-06-30	No
Value of net income/loss	2013-06-30	$334,256
Value of net assets at end of year (total assets less liabilities)	2013-06-30	$2,590,748
Value of net assets at beginning of year (total assets less liabilities)	2013-06-30	$2,256,492
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-06-30	No
Were any leases to which the plan was party in default or uncollectible	2013-06-30	No
Assets. partnership/joint venture interests at end of year	2013-06-30	$17,136
Assets. partnership/joint venture interests at beginning of year	2013-06-30	$265,917
Investment advisory and management fees	2013-06-30	$30,524
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-06-30	$1,919,088
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-06-30	$1,503,344
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-06-30	$162,077
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-06-30	$44,387
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-06-30	$44,387
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-06-30	$11
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-06-30	$122,973
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-06-30	Yes
Was there a failure to transmit to the plan any participant contributions	2013-06-30	No
Has the plan failed to provide any benefit when due under the plan	2013-06-30	No
Contributions received in cash from employer	2013-06-30	$113,864
Employer contributions (assets) at end of year	2013-06-30	$63,751
Employer contributions (assets) at beginning of year	2013-06-30	$103,111
Income. Dividends from common stock	2013-06-30	$6,094
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-06-30	$114,333
Asset. Corporate debt instrument debt (other) at end of year	2013-06-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2013-06-30	$0
Contract administrator fees	2013-06-30	$8,990
Assets. Corporate common stocks other than exployer securities at end of year	2013-06-30	$419,505
Assets. Corporate common stocks other than exployer securities at beginning of year	2013-06-30	$338,927
Liabilities. Value of benefit claims payable at end of year	2013-06-30	$10,949
Did the plan have assets held for investment	2013-06-30	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	2013-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-06-30	No
Aggregate proceeds on sale of assets	2013-06-30	$141,589
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-06-30	No
Opinion of an independent qualified public accountant for this plan	2013-06-30	Unqualified
Accountancy firm name	2013-06-30	HILLS, RENAUT, HOMEN & HUGHES
Accountancy firm EIN	2013-06-30	942463125
2012 : TOS FARMS, INC. PROFIT SHARING PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-06-30	$37,789
Total unrealized appreciation/depreciation of assets	2012-06-30	$37,789
Total income from all sources (including contributions)	2012-06-30	$73,654
Total loss/gain on sale of assets	2012-06-30	$3,805
Total of all expenses incurred	2012-06-30	$105,669
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-06-30	$58,922
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-06-30	$103,111
Value of total assets at end of year	2012-06-30	$2,256,492
Value of total assets at beginning of year	2012-06-30	$2,288,507
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-06-30	$46,747
Total interest from all sources	2012-06-30	$340
Total dividends received (eg from common stock, registered investment company shares)	2012-06-30	$50,950
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-06-30	$43,083
Administrative expenses professional fees incurred	2012-06-30	$6,376
Was this plan covered by a fidelity bond	2012-06-30	Yes
Value of fidelity bond cover	2012-06-30	$250,000
If this is an individual account plan, was there a blackout period	2012-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2012-06-30	No
Other income not declared elsewhere	2012-06-30	$1,189
Administrative expenses (other) incurred	2012-06-30	$665
Total non interest bearing cash at end of year	2012-06-30	$806
Total non interest bearing cash at beginning of year	2012-06-30	$1,485
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-06-30	No
Value of net income/loss	2012-06-30	$-32,015
Value of net assets at end of year (total assets less liabilities)	2012-06-30	$2,256,492
Value of net assets at beginning of year (total assets less liabilities)	2012-06-30	$2,288,507
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-06-30	No
Were any leases to which the plan was party in default or uncollectible	2012-06-30	No
Assets. partnership/joint venture interests at end of year	2012-06-30	$265,917
Assets. partnership/joint venture interests at beginning of year	2012-06-30	$238,528
Investment advisory and management fees	2012-06-30	$30,119
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-06-30	$1,503,344
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-06-30	$1,304,984
Income. Interest from corporate debt instruments	2012-06-30	$335
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-06-30	$44,387
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-06-30	$56,228
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-06-30	$56,228
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-06-30	$5
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-06-30	$-123,530
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-06-30	No
Was there a failure to transmit to the plan any participant contributions	2012-06-30	No
Has the plan failed to provide any benefit when due under the plan	2012-06-30	No
Contributions received in cash from employer	2012-06-30	$103,111
Employer contributions (assets) at end of year	2012-06-30	$103,111
Employer contributions (assets) at beginning of year	2012-06-30	$98,125
Income. Dividends from common stock	2012-06-30	$7,867
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-06-30	$58,922
Asset. Corporate debt instrument debt (other) at end of year	2012-06-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2012-06-30	$13,117
Contract administrator fees	2012-06-30	$9,587
Assets. Corporate common stocks other than exployer securities at end of year	2012-06-30	$338,927
Assets. Corporate common stocks other than exployer securities at beginning of year	2012-06-30	$576,040
Did the plan have assets held for investment	2012-06-30	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	2012-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-06-30	No
Aggregate proceeds on sale of assets	2012-06-30	$3,805
Aggregate carrying amount (costs) on sale of assets	2012-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-06-30	No
Opinion of an independent qualified public accountant for this plan	2012-06-30	Unqualified
Accountancy firm name	2012-06-30	HILLS, RENAUT, HOMEN & HUGHES
Accountancy firm EIN	2012-06-30	942463125
2011 : TOS FARMS, INC. PROFIT SHARING PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-06-30	$125,001
Total unrealized appreciation/depreciation of assets	2011-06-30	$125,001
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total income from all sources (including contributions)	2011-06-30	$481,634
Total loss/gain on sale of assets	2011-06-30	$117,876
Total of all expenses incurred	2011-06-30	$162,431
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-06-30	$114,881
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-06-30	$98,125
Value of total assets at end of year	2011-06-30	$2,288,507
Value of total assets at beginning of year	2011-06-30	$1,969,304
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-06-30	$47,550
Total interest from all sources	2011-06-30	$835
Total dividends received (eg from common stock, registered investment company shares)	2011-06-30	$51,376
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-06-30	$38,367
Administrative expenses professional fees incurred	2011-06-30	$5,163
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2011-06-30	$0
Was this plan covered by a fidelity bond	2011-06-30	Yes
Value of fidelity bond cover	2011-06-30	$250,000
If this is an individual account plan, was there a blackout period	2011-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2011-06-30	No
Other income not declared elsewhere	2011-06-30	$750
Administrative expenses (other) incurred	2011-06-30	$629
Total non interest bearing cash at end of year	2011-06-30	$1,485
Total non interest bearing cash at beginning of year	2011-06-30	$5,343
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-06-30	No
Value of net income/loss	2011-06-30	$319,203
Value of net assets at end of year (total assets less liabilities)	2011-06-30	$2,288,507
Value of net assets at beginning of year (total assets less liabilities)	2011-06-30	$1,969,304
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-06-30	No
Were any leases to which the plan was party in default or uncollectible	2011-06-30	No
Assets. partnership/joint venture interests at end of year	2011-06-30	$238,528
Assets. partnership/joint venture interests at beginning of year	2011-06-30	$228,763
Investment advisory and management fees	2011-06-30	$32,490
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-06-30	$1,304,984
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-06-30	$782,460
Income. Interest from corporate debt instruments	2011-06-30	$774
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-06-30	$56,228
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-06-30	$66,487
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-06-30	$66,487
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-06-30	$61
Assets. Value of investments in 103.12 investment entities at beginning of year	2011-06-30	$0
Asset value of US Government securities at beginning of year	2011-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-06-30	$87,671
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-06-30	No
Was there a failure to transmit to the plan any participant contributions	2011-06-30	No
Has the plan failed to provide any benefit when due under the plan	2011-06-30	No
Contributions received in cash from employer	2011-06-30	$98,125
Employer contributions (assets) at end of year	2011-06-30	$98,125
Employer contributions (assets) at beginning of year	2011-06-30	$92,509
Income. Dividends from common stock	2011-06-30	$13,009
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-06-30	$114,881
Asset. Corporate debt instrument debt (other) at end of year	2011-06-30	$13,117
Asset. Corporate debt instrument debt (other) at beginning of year	2011-06-30	$21,919
Contract administrator fees	2011-06-30	$9,268
Assets. Corporate common stocks other than exployer securities at end of year	2011-06-30	$576,040
Assets. Corporate common stocks other than exployer securities at beginning of year	2011-06-30	$771,823
Did the plan have assets held for investment	2011-06-30	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	2011-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-06-30	No
Aggregate proceeds on sale of assets	2011-06-30	$117,876
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-06-30	No
Opinion of an independent qualified public accountant for this plan	2011-06-30	Unqualified
Accountancy firm name	2011-06-30	HILLS, RENAUT, HOMEN & HUGHES
Accountancy firm EIN	2011-06-30	942463125

Form 5500 Responses for TOS FARMS, INC. PROFIT SHARING PLAN

2021: TOS FARMS, INC. PROFIT SHARING PLAN 2021 form 5500 responses
2021-07-01	Type of plan entity	Single employer plan
2021-07-01	Submission has been amended	No
2021-07-01	This submission is the final filing	No
2021-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-07-01	Plan is a collectively bargained plan	No
2021-07-01	Plan funding arrangement – Insurance	Yes
2021-07-01	Plan funding arrangement – Trust	Yes
2021-07-01	Plan benefit arrangement – Insurance	Yes
2021-07-01	Plan benefit arrangement - Trust	Yes
2020: TOS FARMS, INC. PROFIT SHARING PLAN 2020 form 5500 responses
2020-07-01	Type of plan entity	Single employer plan
2020-07-01	Submission has been amended	No
2020-07-01	This submission is the final filing	No
2020-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-07-01	Plan is a collectively bargained plan	No
2020-07-01	Plan funding arrangement – Trust	Yes
2020-07-01	Plan benefit arrangement - Trust	Yes
2019: TOS FARMS, INC. PROFIT SHARING PLAN 2019 form 5500 responses
2019-07-01	Type of plan entity	Single employer plan
2019-07-01	Submission has been amended	No
2019-07-01	This submission is the final filing	No
2019-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-07-01	Plan is a collectively bargained plan	No
2019-07-01	Plan funding arrangement – Trust	Yes
2019-07-01	Plan benefit arrangement - Trust	Yes
2018: TOS FARMS, INC. PROFIT SHARING PLAN 2018 form 5500 responses
2018-07-01	Type of plan entity	Single employer plan
2018-07-01	Submission has been amended	No
2018-07-01	This submission is the final filing	No
2018-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-07-01	Plan is a collectively bargained plan	No
2018-07-01	Plan funding arrangement – Trust	Yes
2018-07-01	Plan benefit arrangement - Trust	Yes
2017: TOS FARMS, INC. PROFIT SHARING PLAN 2017 form 5500 responses
2017-07-01	Type of plan entity	Single employer plan
2017-07-01	Submission has been amended	No
2017-07-01	This submission is the final filing	No
2017-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-07-01	Plan is a collectively bargained plan	No
2017-07-01	Plan funding arrangement – Trust	Yes
2017-07-01	Plan benefit arrangement - Trust	Yes
2016: TOS FARMS, INC. PROFIT SHARING PLAN 2016 form 5500 responses
2016-07-01	Type of plan entity	Single employer plan
2016-07-01	Submission has been amended	No
2016-07-01	This submission is the final filing	No
2016-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-07-01	Plan is a collectively bargained plan	No
2016-07-01	Plan funding arrangement – Trust	Yes
2016-07-01	Plan benefit arrangement - Trust	Yes
2015: TOS FARMS, INC. PROFIT SHARING PLAN 2015 form 5500 responses
2015-07-01	Type of plan entity	Single employer plan
2015-07-01	Submission has been amended	No
2015-07-01	This submission is the final filing	No
2015-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-07-01	Plan is a collectively bargained plan	No
2015-07-01	Plan funding arrangement – Trust	Yes
2015-07-01	Plan benefit arrangement - Trust	Yes
2014: TOS FARMS, INC. PROFIT SHARING PLAN 2014 form 5500 responses
2014-07-01	Type of plan entity	Single employer plan
2014-07-01	Submission has been amended	No
2014-07-01	This submission is the final filing	No
2014-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-07-01	Plan is a collectively bargained plan	No
2014-07-01	Plan funding arrangement – Trust	Yes
2014-07-01	Plan benefit arrangement - Trust	Yes
2013: TOS FARMS, INC. PROFIT SHARING PLAN 2013 form 5500 responses
2013-07-01	Type of plan entity	Single employer plan
2013-07-01	Submission has been amended	No
2013-07-01	This submission is the final filing	No
2013-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-07-01	Plan is a collectively bargained plan	No
2013-07-01	Plan funding arrangement – Trust	Yes
2013-07-01	Plan benefit arrangement - Trust	Yes
2012: TOS FARMS, INC. PROFIT SHARING PLAN 2012 form 5500 responses
2012-07-01	Type of plan entity	Single employer plan
2012-07-01	Submission has been amended	No
2012-07-01	This submission is the final filing	No
2012-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-07-01	Plan is a collectively bargained plan	No
2012-07-01	Plan funding arrangement – Trust	Yes
2012-07-01	Plan benefit arrangement - Trust	Yes
2011: TOS FARMS, INC. PROFIT SHARING PLAN 2011 form 5500 responses
2011-07-01	Type of plan entity	Single employer plan
2011-07-01	Submission has been amended	No
2011-07-01	This submission is the final filing	No
2011-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-07-01	Plan is a collectively bargained plan	No
2011-07-01	Plan funding arrangement – Trust	Yes
2011-07-01	Plan benefit arrangement - Trust	Yes
2010: TOS FARMS, INC. PROFIT SHARING PLAN 2010 form 5500 responses
2010-07-01	Type of plan entity	Single employer plan
2010-07-01	Submission has been amended	No
2010-07-01	This submission is the final filing	No
2010-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-07-01	Plan is a collectively bargained plan	No
2010-07-01	Plan funding arrangement – Trust	Yes
2010-07-01	Plan benefit arrangement - Trust	Yes
2009: TOS FARMS, INC. PROFIT SHARING PLAN 2009 form 5500 responses
2009-07-01	Type of plan entity	Single employer plan
2009-07-01	Submission has been amended	No
2009-07-01	This submission is the final filing	No
2009-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-07-01	Plan is a collectively bargained plan	No
2009-07-01	Plan funding arrangement – Trust	Yes
2009-07-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 )

Policy contract number

815218

Policy instance

Insurance contract or identification number	815218
Number of Individuals Covered	386
Insurance policy start date	2021-07-01
Insurance policy end date	2022-06-30
Total amount of commissions paid to insurance broker	USD $51,347
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	1
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?	No
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
Commission paid to Insurance Broker	USD $51,347
Insurance broker organization code?	3

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Company Name:	TOS FARMS, INC.
Employer identification number (EIN):	942186909
NAIC Classification:	111300
NAIC Description:	Fruit and Tree Nut Farming