Warehouse One

Form 5500

WAREHOUSE ONE, INC.

7800 E. 12th St., Kansas City, Mo 64126 (816) 483-6999 EIN:43-1559441 Plan Admin:Mary Lou Jacoby

Year	Plan Name	Participants BOY/EOY	Assets BOY/EOY
2023	Plan NameWAREHOUSE ONE, INC. EMPLOYEE STOCK OWNERSHIP PLAN Plan #002 Participants BOY/EOY42 / 44 Assets BOY/EOY$0 / $0	2023	WAREHOUSE ONE, INC. EMPLOYEE STOCK OWNERSHIP PLAN - Plan #002	42 / 44	$0 / $0
2022	Plan NameWAREHOUSE ONE, INC. 401(K) PLAN Plan #001 Participants BOY/EOY36 / 35 Assets BOY/EOY$2,906,958 / $2,562,636	2022	WAREHOUSE ONE, INC. 401(K) PLAN - Plan #001	36 / 35	$2,906,958 / $2,562,636
2022	Plan NameWAREHOUSE ONE, INC. EMPLOYEE STOCK OWNERSHIP PLAN Plan #002 Participants BOY/EOY39 / 39 Assets BOY/EOY$0 / $0	2022	WAREHOUSE ONE, INC. EMPLOYEE STOCK OWNERSHIP PLAN - Plan #002	39 / 39	$0 / $0
2021	Plan NameWAREHOUSE ONE, INC. 401(K) PLAN Plan #001 Participants BOY/EOY41 / 37 Assets BOY/EOY$2,406,621 / $2,906,958	2021	WAREHOUSE ONE, INC. 401(K) PLAN - Plan #001	41 / 37	$2,406,621 / $2,906,958
2021	Plan NameWAREHOUSE ONE, INC. EMPLOYEE STOCK OWNERSHIP PLAN Plan #002 Participants BOY/EOY41 / 39 Assets BOY/EOY$0 / $0	2021	WAREHOUSE ONE, INC. EMPLOYEE STOCK OWNERSHIP PLAN - Plan #002	41 / 39	$0 / $0
2020	Plan NameWAREHOUSE ONE, INC. 401(K) PLAN Plan #001 Participants BOY/EOY44 / 41 Assets BOY/EOY$1,925,520 / $2,406,621	2020	WAREHOUSE ONE, INC. 401(K) PLAN - Plan #001	44 / 41	$1,925,520 / $2,406,621
2020	Plan NameWAREHOUSE ONE, INC. EMPLOYEE STOCK OWNERSHIP PLAN Plan #002 Participants BOY/EOY41 / 41 Assets BOY/EOY$0 / $0	2020	WAREHOUSE ONE, INC. EMPLOYEE STOCK OWNERSHIP PLAN - Plan #002	41 / 41	$0 / $0
2019	Plan NameWAREHOUSE ONE, INC. 401(K) PLAN Plan #001 Participants BOY/EOY46 / 43 Assets BOY/EOY$1,465,431 / $1,925,520	2019	WAREHOUSE ONE, INC. 401(K) PLAN - Plan #001	46 / 43	$1,465,431 / $1,925,520
2019	Plan NameWAREHOUSE ONE, INC. EMPLOYEE STOCK OWNERSHIP PLAN Plan #002 Participants BOY/EOY43 / 40 Assets BOY/EOY$0 / $0	2019	WAREHOUSE ONE, INC. EMPLOYEE STOCK OWNERSHIP PLAN - Plan #002	43 / 40	$0 / $0