2015-09-14T16:46:12-05:00 2014-10-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2013-11-01 466187297 GTM EMPLOYEES HEALTH AND DENTAL INSURANCE TRUST GTME 7855378822 520 MCCALL ROAD MANHATTAN KS 66502 ADAM GLENDENING CFO 7855378822 2015-08-13 1 JANICE A MARKS P00546382 7855372202 2013 2016-02-25 16:41:14Z ADAM GLENDENING 340 MCCALL ROAD MANHATTAN KS 66502 1996051 0 X N/A X 2012 KS VEBA TRUST PROVIDING HEALTH BENEFITS FOR EMPLOYEES OF IT'S GREEK TO ME INC, FIT CATS LLC AND HUNGRY CATS INC. 0 0 0 0 0 0 0 0 2503182 1996051 1 0 0 0 2503183 1996051 0 0 2136366 1622827 0 0 0 0 0 324542 404146 2460908 2026973 42275 -30922 34407 3485 0 0 34407 3485 VEBA TRUST PROVIDING HEALTH BENEFITS FOR EMPLOYEES OF IT'S GREEK TO ME INC, FIT CATS LLC AND HUNGRY CATS INC. 0 0 2026973 HEALTH BENEFITS FOR EMPLOYEES OF IT'S GREEK TO ME INC, FIT CATS LLC AND HUNGRY CATS INC. 2026973 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ADAM GLENDENING 7855378822 520 MCCALL ROAD MANHATTAN KS 66502 X IT'S GREEK TO ME INC PLAN SPONSOR 1.00 X 0 0 0 UMB BANK NA TRUSTEE 1.00 X 0 0 3000 0 0 3000 0 0 0 0 0 SPONSOR CONTRIBUTIONS 525100 1130555 1130555 PARTICIPANT CONTRIBUTI 525100 840780 840780 COBRA CONTRIBUTIONS 525100 24716 24716 1996051 1996051 1996051 0 0 1622827 7950 175622 220574 2026973 8176 2878 26231 607 34407 3485 0 0 X 0 0 0 0 34407 3485 34407 3485 34407 3485 -30922 0 X X 0 1 X 1 0 0 X 1996051 0 1996051 0 1996051 2026973 0 2026973 0 2026973 PART X, LINE 2: EXPLANATION: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PLAN SPONSOR BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 UMB BANK NA, TRUSTEE PO BOX 419226 KANSAS CITY, MO 64141-6226 FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE