2014-08-28T11:28:04-05:00 2013-10-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2012-11-01 466187297 GTM EMPLOYEES HEALTH AND DENTAL INSURANCE TRUST GTME 7855378822 520 MCCALL ROAD MANHATTAN KS 66502 ROBERT GRIFFITH 7855378822 2014-08-21 1 JANICE A MARKS P00546382 7855372202 2012 2015-11-30 17:44:51Z ROBERT GRIFFITH 340 MCCALL ROAD MANHATTAN KS 66502 2503183 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 1698173 2503182 0 1 0 0 1698173 2503183 0 0 1250879 2136366 0 0 0 0 0 455162 324542 1706041 2460908 -7868 42275 1410 34407 9278 0 -7868 34407 VEBA TRUST PROVIDING HEALTH BENEFITS FOR EMPLOYEES OF IT'S GREEK TO ME INC, FIT CATS LLC AND HUNGRY CATS INC. 0 0 2460908 HEALTH BENEFITS FOR EMPLOYEES OF IT'S GREEK TO ME INC, FIT CATS LLC AND HUNGRY CATS INC. 2460908 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 MORGAN MAY 7855378822 520 MCCALL ROAD MANHATTAN KS 66502 X IT'S GREEK TO ME INC 1.00 X 0 0 0 UMB BANK NA 1.00 X 0 0 2550 0 0 2550 0 0 0 0 0 SPONSOR CONTRIBUTIONS 525100 1260004 1260004 PARTICIPANT CONTRIBUTI 525100 928601 928601 COBRA CONTRIBUTIONS 525100 18814 18814 295763 295763 2503182 1 1 2503183 2503182 0 1 2136366 1950 2550 320042 2460908 1000 8176 410 0 26231 1410 34407 9278 0 9278 0 X 0 0 0 0 -7868 34407 -7868 34407 1410 34407 42275 0 X X 0 1 X 1 0 0 X 2207420 0 2207420 295763 295763 2503183 2165145 0 2165145 295763 295763 2460908 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE PLAN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED OCTOBER 31, 2013 AND 2012, THE PLAN DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE PLAN'S FEDERAL ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN (FORM 5500) FOR 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE DEPARTMENT OF LABOR, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED EXAMINATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGGREGATE STOP LOSS INSURANCE PROCEEDS 295,763. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGGREGATE STOP LOSS INSURANCE PROCEEDS 295,763. 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