401k Plan data: WHITE HOUSE MOTEL PROFIT SHARING PLAN plan

WHITE HOUSE MOTEL PROFIT SHARING PLAN 401k Plan overview

Plan Name	WHITE HOUSE MOTEL PROFIT SHARING PLAN
Plan identification number	333

WHITE HOUSE MOTEL PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
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

WHITE HOUSE MOTEL has sponsored the creation of one or more 401k plans.

Company Name: WHITE HOUSE MOTEL

Employer identification number (EIN): 010381910

NAIC Classification: 721110
NAIC Description: Hotels (except Casino Hotels) and Motels

Form 5500 Filing Information

Submission information for form 5500 for 401k plan WHITE HOUSE MOTEL PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
333 2022-01-01
333 2021-01-01
333 2020-01-01
333 2019-01-01
333 2018-01-01
333 2017-01-01
333 2016-01-01
333 2015-01-01
333 2014-01-01 SUSAN HIGGINS PRIOR BROCK BRADFORD 2015-10-13
333 2013-01-01 JACQUELINE A. RAWCLIFFE
333 2012-01-01 JACQUELINE A. RAWCLIFFE
333 2011-01-01 JACQUELINE A. RAWCLIFFE
333 2009-01-01 JACQUELINE A. RAWCLIFFE

Plan Statistics for WHITE HOUSE MOTEL PROFIT SHARING PLAN

401k plan membership statisitcs for WHITE HOUSE MOTEL PROFIT SHARING PLAN

Measure Date Value
2022: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 641
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 361
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 269
Total of all active and inactive participants 2022-01-01 630
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 1
Total participants 2022-01-01 631
Number of participants with account balances 2022-01-01 627
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 2
2021: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 617
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 329
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 289
Total of all active and inactive participants 2021-01-01 618
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 5
Total participants 2021-01-01 623
Number of participants with account balances 2021-01-01 617
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 25
2020: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 642
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 287
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 308
Total of all active and inactive participants 2020-01-01 595
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 2
Total participants 2020-01-01 597
Number of participants with account balances 2020-01-01 595
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 74
2019: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 631
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 460
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 139
Total of all active and inactive participants 2019-01-01 599
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 599
Number of participants with account balances 2019-01-01 570
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 37
2018: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 591
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 502
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 86
Total of all active and inactive participants 2018-01-01 588
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 589
Number of participants with account balances 2018-01-01 520
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 30
2017: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 612
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 432
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 129
Total of all active and inactive participants 2017-01-01 561
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 562
Number of participants with account balances 2017-01-01 526
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 36
2016: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 570
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 443
Number of retired or separated participants receiving benefits 2016-01-01 1
Number of other retired or separated participants entitled to future benefits 2016-01-01 136
Total of all active and inactive participants 2016-01-01 580
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 3
Total participants 2016-01-01 583
Number of participants with account balances 2016-01-01 507
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 41
2015: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 612
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 427
Number of retired or separated participants receiving benefits 2015-01-01 1
Number of other retired or separated participants entitled to future benefits 2015-01-01 138
Total of all active and inactive participants 2015-01-01 566
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 4
Total participants 2015-01-01 570
Number of participants with account balances 2015-01-01 489
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 74
2014: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 626
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 498
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 110
Total of all active and inactive participants 2014-01-01 608
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 4
Total participants 2014-01-01 612
Number of participants with account balances 2014-01-01 547
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 58
2013: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 708
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 542
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 64
Total of all active and inactive participants 2013-01-01 606
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 5
Total participants 2013-01-01 611
Number of participants with account balances 2013-01-01 541
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 19
2012: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 740
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 538
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 166
Total of all active and inactive participants 2012-01-01 704
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 4
Total participants 2012-01-01 708
Number of participants with account balances 2012-01-01 639
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 10
2011: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 655
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 554
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 184
Total of all active and inactive participants 2011-01-01 738
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 2
Total participants 2011-01-01 740
Number of participants with account balances 2011-01-01 673
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 48
2009: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 623
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 534
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 92
Total of all active and inactive participants 2009-01-01 626
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 5
Total participants 2009-01-01 631
Number of participants with account balances 2009-01-01 538
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 26

Measure	Date	Value
2022: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	641
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	361
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	269
Total of all active and inactive participants	2022-01-01	630
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	1
Total participants	2022-01-01	631
Number of participants with account balances	2022-01-01	627
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	2
2021: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	617
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	329
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	289
Total of all active and inactive participants	2021-01-01	618
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	5
Total participants	2021-01-01	623
Number of participants with account balances	2021-01-01	617
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	25
2020: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	642
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	287
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	308
Total of all active and inactive participants	2020-01-01	595
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	2
Total participants	2020-01-01	597
Number of participants with account balances	2020-01-01	595
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	74
2019: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	631
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	460
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	139
Total of all active and inactive participants	2019-01-01	599
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	599
Number of participants with account balances	2019-01-01	570
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	37
2018: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	591
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	502
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	86
Total of all active and inactive participants	2018-01-01	588
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	589
Number of participants with account balances	2018-01-01	520
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	30
2017: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	612
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	432
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	129
Total of all active and inactive participants	2017-01-01	561
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	562
Number of participants with account balances	2017-01-01	526
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	36
2016: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	570
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	443
Number of retired or separated participants receiving benefits	2016-01-01	1
Number of other retired or separated participants entitled to future benefits	2016-01-01	136
Total of all active and inactive participants	2016-01-01	580
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	3
Total participants	2016-01-01	583
Number of participants with account balances	2016-01-01	507
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	41
2015: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	612
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	427
Number of retired or separated participants receiving benefits	2015-01-01	1
Number of other retired or separated participants entitled to future benefits	2015-01-01	138
Total of all active and inactive participants	2015-01-01	566
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	4
Total participants	2015-01-01	570
Number of participants with account balances	2015-01-01	489
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	74
2014: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	626
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	498
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	110
Total of all active and inactive participants	2014-01-01	608
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	4
Total participants	2014-01-01	612
Number of participants with account balances	2014-01-01	547
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	58
2013: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	708
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	542
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	64
Total of all active and inactive participants	2013-01-01	606
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	5
Total participants	2013-01-01	611
Number of participants with account balances	2013-01-01	541
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	19
2012: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	740
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	538
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	166
Total of all active and inactive participants	2012-01-01	704
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	4
Total participants	2012-01-01	708
Number of participants with account balances	2012-01-01	639
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	10
2011: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	655
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	554
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	184
Total of all active and inactive participants	2011-01-01	738
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	2
Total participants	2011-01-01	740
Number of participants with account balances	2011-01-01	673
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	48
2009: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	623
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	534
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	92
Total of all active and inactive participants	2009-01-01	626
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	5
Total participants	2009-01-01	631
Number of participants with account balances	2009-01-01	538
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	26

Financial Data on WHITE HOUSE MOTEL PROFIT SHARING PLAN

Measure	Date	Value
2022 : WHITE HOUSE MOTEL PROFIT SHARING PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-1,490,668
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$339,911
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$296,310
Value of total corrective distributions	2022-12-31	$310
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$848,199
Value of total assets at end of year	2022-12-31	$9,924,976
Value of total assets at beginning of year	2022-12-31	$11,755,555
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$43,291
Total interest from all sources	2022-12-31	$1,127
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$250,039
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$250,039
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$343,759
Administrative expenses (other) incurred	2022-12-31	$33,291
Total non interest bearing cash at end of year	2022-12-31	$19,663
Total non interest bearing cash at beginning of year	2022-12-31	$25,697
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-1,830,579
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$9,924,976
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$11,755,555
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$10,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$7,484,948
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$9,530,718
Value of interest in common/collective trusts at end of year	2022-12-31	$1,836,777
Value of interest in common/collective trusts at beginning of year	2022-12-31	$1,696,183
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$79,148
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$71,282
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$71,282
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$1,127
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-2,621,080
Net investment gain or loss from common/collective trusts	2022-12-31	$31,047
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$504,440
Employer contributions (assets) at end of year	2022-12-31	$504,440
Employer contributions (assets) at beginning of year	2022-12-31	$431,675
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$296,310
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	BERRY, DUNN, MCNEIL & PARKER, LLC
Accountancy firm EIN	2022-12-31	010523282
2021 : WHITE HOUSE MOTEL PROFIT SHARING PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$2,200,825
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,343,432
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,268,926
Value of total corrective distributions	2021-12-31	$12,000
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$731,781
Value of total assets at end of year	2021-12-31	$11,755,555
Value of total assets at beginning of year	2021-12-31	$10,898,162
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$62,506
Total interest from all sources	2021-12-31	$11
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$867,703
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$867,703
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$300,106
Administrative expenses (other) incurred	2021-12-31	$52,507
Total non interest bearing cash at end of year	2021-12-31	$25,697
Total non interest bearing cash at beginning of year	2021-12-31	$58,442
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$857,393
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$11,755,555
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$10,898,162
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$9,999
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$9,530,718
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$8,606,712
Value of interest in common/collective trusts at end of year	2021-12-31	$1,696,183
Value of interest in common/collective trusts at beginning of year	2021-12-31	$1,876,191
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$71,282
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$80,862
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$80,862
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$11
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$573,540
Net investment gain or loss from common/collective trusts	2021-12-31	$27,790
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$431,675
Employer contributions (assets) at end of year	2021-12-31	$431,675
Employer contributions (assets) at beginning of year	2021-12-31	$275,955
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,268,926
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	BERRY, DUNN, MCNEIL & PARKER, LLC
Accountancy firm EIN	2021-12-31	010523282
2020 : WHITE HOUSE MOTEL PROFIT SHARING PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$2,685,759
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$1,171,500
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,158,435
Value of total corrective distributions	2020-12-31	$730
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$593,958
Value of total assets at end of year	2020-12-31	$10,898,162
Value of total assets at beginning of year	2020-12-31	$9,383,903
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$12,335
Total interest from all sources	2020-12-31	$246
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$524,363
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$524,363
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$312,154
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$5,899
Administrative expenses (other) incurred	2020-12-31	$2,335
Total non interest bearing cash at end of year	2020-12-31	$58,442
Total non interest bearing cash at beginning of year	2020-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$1,514,259
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$10,898,162
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$9,383,903
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$10,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$8,606,712
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$7,067,358
Value of interest in common/collective trusts at end of year	2020-12-31	$1,876,191
Value of interest in common/collective trusts at beginning of year	2020-12-31	$2,094,809
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$80,862
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$187,234
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$187,234
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$246
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,531,659
Net investment gain or loss from common/collective trusts	2020-12-31	$35,533
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$275,905
Employer contributions (assets) at end of year	2020-12-31	$275,955
Employer contributions (assets) at beginning of year	2020-12-31	$34,502
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,158,435
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	BERRY, DUNN, MCNEIL & PARKER, LLC
Accountancy firm EIN	2020-12-31	010523282
2019 : WHITE HOUSE MOTEL PROFIT SHARING PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$2,300,138
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$454,495
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$424,930
Value of total corrective distributions	2019-12-31	$345
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$679,395
Value of total assets at end of year	2019-12-31	$9,383,903
Value of total assets at beginning of year	2019-12-31	$7,538,260
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$29,220
Total interest from all sources	2019-12-31	$2,696
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$391,769
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$391,769
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$324,893
Administrative expenses (other) incurred	2019-12-31	$19,220
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$1,845,643
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$9,383,903
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,538,260
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$10,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$7,067,358
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$5,395,928
Value of interest in common/collective trusts at end of year	2019-12-31	$2,094,809
Value of interest in common/collective trusts at beginning of year	2019-12-31	$1,639,115
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$187,234
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$170,104
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$170,104
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$2,696
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,191,729
Net investment gain or loss from common/collective trusts	2019-12-31	$34,549
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$354,502
Employer contributions (assets) at end of year	2019-12-31	$34,502
Employer contributions (assets) at beginning of year	2019-12-31	$333,113
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$424,930
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	BERRY, DUNN, MCNEIL & PARKER, LLC
Accountancy firm EIN	2019-12-31	010523282
2018 : WHITE HOUSE MOTEL PROFIT SHARING PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$502,111
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$322,556
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$286,495
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$667,973
Value of total assets at end of year	2018-12-31	$7,538,260
Value of total assets at beginning of year	2018-12-31	$7,358,705
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$36,061
Total interest from all sources	2018-12-31	$2,191
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$401,954
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$401,954
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$333,079
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$1,781
Administrative expenses (other) incurred	2018-12-31	$26,061
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$179,555
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$7,538,260
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$7,358,705
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$10,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$5,395,928
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$5,269,845
Value of interest in common/collective trusts at end of year	2018-12-31	$1,639,115
Value of interest in common/collective trusts at beginning of year	2018-12-31	$1,571,491
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$170,104
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$484,538
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$484,538
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$2,191
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-597,588
Net investment gain or loss from common/collective trusts	2018-12-31	$27,581
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$333,113
Employer contributions (assets) at end of year	2018-12-31	$333,113
Employer contributions (assets) at beginning of year	2018-12-31	$32,831
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$286,495
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	BERRY, DUNN, MCNEIL & PARKER, LLC
Accountancy firm EIN	2018-12-31	010523282
2017 : WHITE HOUSE MOTEL PROFIT SHARING PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$1,327
Total income from all sources (including contributions)	2017-12-31	$1,622,353
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$714,938
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$684,688
Value of total corrective distributions	2017-12-31	$176
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$609,318
Value of total assets at end of year	2017-12-31	$7,358,705
Value of total assets at beginning of year	2017-12-31	$6,452,617
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$30,074
Total interest from all sources	2017-12-31	$474
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$271,958
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$271,958
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$276,207
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$1,327
Administrative expenses (other) incurred	2017-12-31	$20,074
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$907,415
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$7,358,705
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$6,451,290
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$10,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$5,269,845
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$4,365,982
Value of interest in common/collective trusts at end of year	2017-12-31	$1,571,491
Value of interest in common/collective trusts at beginning of year	2017-12-31	$1,873,781
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$484,538
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$179,811
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$179,811
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$474
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$717,942
Net investment gain or loss from common/collective trusts	2017-12-31	$22,661
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$333,111
Employer contributions (assets) at end of year	2017-12-31	$32,831
Employer contributions (assets) at beginning of year	2017-12-31	$33,043
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$684,688
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	BERRY, DUNN, MCNEIL & PARKER, LLC
Accountancy firm EIN	2017-12-31	010523282
2016 : WHITE HOUSE MOTEL PROFIT SHARING PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$1,327
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$3,749
Total income from all sources (including contributions)	2016-12-31	$906,845
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$397,064
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$354,777
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$557,184
Value of total assets at end of year	2016-12-31	$6,452,617
Value of total assets at beginning of year	2016-12-31	$5,945,258
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$42,287
Total interest from all sources	2016-12-31	$11
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$169,317
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$169,317
Administrative expenses professional fees incurred	2016-12-31	$32,287
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$289,396
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$34,595
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$1,327
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$3,749
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$509,781
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$6,451,290
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$5,941,509
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Investment advisory and management fees	2016-12-31	$10,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$4,365,982
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$4,399,198
Value of interest in common/collective trusts at end of year	2016-12-31	$1,873,781
Value of interest in common/collective trusts at beginning of year	2016-12-31	$1,372,624
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$179,811
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$143,568
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$143,568
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$11
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$163,235
Net investment gain or loss from common/collective trusts	2016-12-31	$17,098
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$233,193
Employer contributions (assets) at end of year	2016-12-31	$33,043
Employer contributions (assets) at beginning of year	2016-12-31	$29,868
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$354,777
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	BERRY, DUNN, MCNEIL & PARKER
Accountancy firm EIN	2016-12-31	010523282
2015 : WHITE HOUSE MOTEL PROFIT SHARING PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$3,749
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$7,311
Total income from all sources (including contributions)	2015-12-31	$394,440
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$884,775
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$836,480
Value of total corrective distributions	2015-12-31	$3,749
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$315,904
Value of total assets at end of year	2015-12-31	$5,945,258
Value of total assets at beginning of year	2015-12-31	$6,439,155
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$44,546
Total interest from all sources	2015-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$260,684
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$260,684
Administrative expenses professional fees incurred	2015-12-31	$34,546
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$285,736
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$3,749
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$7,311
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$-490,335
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$5,941,509
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$6,431,844
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$10,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$4,399,198
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$4,802,682
Value of interest in common/collective trusts at end of year	2015-12-31	$1,372,624
Value of interest in common/collective trusts at beginning of year	2015-12-31	$1,422,191
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$143,568
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$177,254
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$177,254
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-194,691
Net investment gain or loss from common/collective trusts	2015-12-31	$12,543
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$30,168
Employer contributions (assets) at end of year	2015-12-31	$29,868
Employer contributions (assets) at beginning of year	2015-12-31	$37,028
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$836,480
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	BERRY, DUNN, MCNEIL & PARKER
Accountancy firm EIN	2015-12-31	010523282
2014 : WHITE HOUSE MOTEL PROFIT SHARING PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$7,311
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$15,728
Total income from all sources (including contributions)	2014-12-31	$751,738
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$524,538
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$474,337
Value of total corrective distributions	2014-12-31	$7,311
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$354,526
Value of total assets at end of year	2014-12-31	$6,439,155
Value of total assets at beginning of year	2014-12-31	$6,220,372
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$42,890
Total interest from all sources	2014-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$328,831
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$328,831
Administrative expenses professional fees incurred	2014-12-31	$42,890
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$317,048
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$7,311
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$15,728
Other income not declared elsewhere	2014-12-31	$261
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$227,200
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$6,431,844
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$6,204,644
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$4,802,682
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$4,503,787
Value of interest in common/collective trusts at end of year	2014-12-31	$1,422,191
Value of interest in common/collective trusts at beginning of year	2014-12-31	$1,485,441
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$177,254
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$191,025
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$191,025
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$55,583
Net investment gain or loss from common/collective trusts	2014-12-31	$12,537
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$37,478
Employer contributions (assets) at end of year	2014-12-31	$37,028
Employer contributions (assets) at beginning of year	2014-12-31	$40,119
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$474,337
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	BERRY, DUNN, MCNEIL & PARKER
Accountancy firm EIN	2014-12-31	010523282
2013 : WHITE HOUSE MOTEL PROFIT SHARING PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$15,728
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$14,411
Total income from all sources (including contributions)	2013-12-31	$1,376,523
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$386,203
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$304,992
Value of total corrective distributions	2013-12-31	$15,728
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$366,953
Value of total assets at end of year	2013-12-31	$6,220,372
Value of total assets at beginning of year	2013-12-31	$5,228,735
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$65,483
Total interest from all sources	2013-12-31	$100
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$135,016
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$135,016
Administrative expenses professional fees incurred	2013-12-31	$65,483
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$326,834
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$11,170
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$2,323
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$15,728
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$14,411
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$990,320
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$6,204,644
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$5,214,324
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$4,503,787
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$3,429,080
Value of interest in common/collective trusts at end of year	2013-12-31	$1,485,441
Value of interest in common/collective trusts at beginning of year	2013-12-31	$1,402,911
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$191,025
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$215,633
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$215,633
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$100
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$858,976
Net investment gain or loss from common/collective trusts	2013-12-31	$15,478
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$40,119
Employer contributions (assets) at end of year	2013-12-31	$40,119
Employer contributions (assets) at beginning of year	2013-12-31	$167,618
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$304,992
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	Yes
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	BERRY, DUNN, MCNEIL & PARKER
Accountancy firm EIN	2013-12-31	010523282
2012 : WHITE HOUSE MOTEL PROFIT SHARING PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$14,411
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$1,047,785
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$270,516
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$211,354
Value of total corrective distributions	2012-12-31	$14,411
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$609,888
Value of total assets at end of year	2012-12-31	$5,228,735
Value of total assets at beginning of year	2012-12-31	$4,437,055
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$44,751
Total interest from all sources	2012-12-31	$299
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$87,988
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$87,988
Administrative expenses professional fees incurred	2012-12-31	$44,751
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$308,010
Participant contributions at end of year	2012-12-31	$11,170
Participant contributions at beginning of year	2012-12-31	$10,315
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$9,260
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$2,323
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$3,936
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$14,411
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$777,269
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$5,214,324
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$4,437,055
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$3,429,080
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,906,751
Value of interest in common/collective trusts at end of year	2012-12-31	$1,402,911
Value of interest in common/collective trusts at beginning of year	2012-12-31	$1,297,025
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$215,633
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$181,763
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$181,763
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$299
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$328,502
Net investment gain or loss from common/collective trusts	2012-12-31	$21,108
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$292,618
Employer contributions (assets) at end of year	2012-12-31	$167,618
Employer contributions (assets) at beginning of year	2012-12-31	$37,265
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$211,354
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	BERRY, DUNN, MCNEIL & PARKER
Accountancy firm EIN	2012-12-31	010523282
2011 : WHITE HOUSE MOTEL PROFIT SHARING PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$453,566
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$345,489
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$300,387
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$458,328
Value of total assets at end of year	2011-12-31	$4,437,055
Value of total assets at beginning of year	2011-12-31	$4,328,978
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$45,102
Total interest from all sources	2011-12-31	$276
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$100,539
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$100,539
Administrative expenses professional fees incurred	2011-12-31	$45,102
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$316,550
Participant contributions at end of year	2011-12-31	$10,315
Participant contributions at beginning of year	2011-12-31	$10,769
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$4,513
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$3,936
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$6,956
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$108,077
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$4,437,055
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$4,328,978
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$2,906,751
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$3,087,183
Value of interest in common/collective trusts at end of year	2011-12-31	$1,297,025
Value of interest in common/collective trusts at beginning of year	2011-12-31	$1,044,477
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$181,763
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$142,740
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$142,740
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$276
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-126,972
Net investment gain or loss from common/collective trusts	2011-12-31	$21,395
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$137,265
Employer contributions (assets) at end of year	2011-12-31	$37,265
Employer contributions (assets) at beginning of year	2011-12-31	$36,853
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$300,387
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	BERRY, DUNN, MCNEIL & PARKER
Accountancy firm EIN	2011-12-31	010523282
2010 : WHITE HOUSE MOTEL PROFIT SHARING PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$3,950
Total income from all sources (including contributions)	2010-12-31	$781,131
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$387,479
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$320,511
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$357,453
Value of total assets at end of year	2010-12-31	$4,328,978
Value of total assets at beginning of year	2010-12-31	$3,939,276
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$66,968
Total interest from all sources	2010-12-31	$447
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$52,916
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$52,916
Administrative expenses professional fees incurred	2010-12-31	$66,968
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$309,911
Participant contributions at end of year	2010-12-31	$10,769
Participant contributions at beginning of year	2010-12-31	$10,975
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$10,689
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$6,956
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$4,438
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$393,652
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$4,328,978
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,935,326
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$3,087,183
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,514,989
Value of interest in common/collective trusts at end of year	2010-12-31	$1,044,477
Value of interest in common/collective trusts at beginning of year	2010-12-31	$1,096,837
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$142,740
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$189,812
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$189,812
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$447
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$336,816
Net investment gain or loss from common/collective trusts	2010-12-31	$33,499
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$36,853
Employer contributions (assets) at end of year	2010-12-31	$36,853
Employer contributions (assets) at beginning of year	2010-12-31	$122,225
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$320,511
Liabilities. Value of benefit claims payable at end of year	2010-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$3,950
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	BERRY, DUNN, MCNEIL & PARKER
Accountancy firm EIN	2010-12-31	010523282
2009 : WHITE HOUSE MOTEL PROFIT SHARING PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for WHITE HOUSE MOTEL PROFIT SHARING PLAN

2022: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Mulitple employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Mulitple employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Mulitple employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Mulitple employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Mulitple employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Mulitple employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Mulitple employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: WHITE HOUSE MOTEL PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Mulitple employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	WHITE HOUSE MOTEL
Employer identification number (EIN):	010381910
NAIC Classification:	721110
NAIC Description:	Hotels (except Casino Hotels) and Motels