401k Plan data: THE SOUTHERN HOSPITALITY 401(K) PLAN plan

THE SOUTHERN HOSPITALITY 401(K) PLAN 401k Plan overview

Plan Name	THE SOUTHERN HOSPITALITY 401(K) PLAN
Plan identification number	003

THE SOUTHERN HOSPITALITY 401(K) 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

GREENBRIER PONTIAC GMC KIA, INC. has sponsored the creation of one or more 401k plans.

Company Name: GREENBRIER PONTIAC GMC KIA, INC.

Employer identification number (EIN): 541519112

NAIC Classification: 423100

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE SOUTHERN HOSPITALITY 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2023-01-01
003 2022-01-01
003 2021-01-01 HOLLY STOECKELER 2022-06-28
003 2020-01-01 HOLLY STOECKELER 2021-10-14
003 2019-01-01 MICHAEL KING 2020-10-13
003 2018-01-01 MICHAEL KING 2019-09-18
003 2017-01-01
003 2016-01-01 MICHAEL KING
003 2015-01-01 MICHAEL J. KING MICHAEL J KING 2016-10-14
003 2014-01-01 MICHAEL J. KING
003 2013-01-01 MICHAEL J. KING
003 2012-01-01 MICHAEL J. KING
003 2011-01-01 CYNTHIA TRESCO AS TPA
003 2010-01-01 CYNTHIA TRESCO AS TPA

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
003	2023-01-01
003	2022-01-01
003	2021-01-01	HOLLY STOECKELER	2022-06-28
003	2020-01-01	HOLLY STOECKELER	2021-10-14
003	2019-01-01	MICHAEL KING	2020-10-13
003	2018-01-01	MICHAEL KING	2019-09-18
003	2017-01-01
003	2016-01-01	MICHAEL KING
003	2015-01-01	MICHAEL J. KING		MICHAEL J KING	2016-10-14
003	2014-01-01	MICHAEL J. KING
003	2013-01-01	MICHAEL J. KING
003	2012-01-01	MICHAEL J. KING
003	2011-01-01	CYNTHIA TRESCO AS TPA
003	2010-01-01	CYNTHIA TRESCO AS TPA

Plan Statistics for THE SOUTHERN HOSPITALITY 401(K) PLAN

401k plan membership statisitcs for THE SOUTHERN HOSPITALITY 401(K) PLAN

Measure Date Value
2021: THE SOUTHERN HOSPITALITY 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 41
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 0
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 0
Total of all active and inactive participants 2021-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 0
Number of participants with account balances 2021-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: THE SOUTHERN HOSPITALITY 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 535
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 363
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 119
Total of all active and inactive participants 2020-01-01 482
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 482
Number of participants with account balances 2020-01-01 265
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: THE SOUTHERN HOSPITALITY 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 522
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 351
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 184
Total of all active and inactive participants 2019-01-01 535
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 535
Number of participants with account balances 2019-01-01 424
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: THE SOUTHERN HOSPITALITY 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 472
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 750
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 17
Total of all active and inactive participants 2018-01-01 767
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 767
Number of participants with account balances 2018-01-01 409
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: THE SOUTHERN HOSPITALITY 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 386
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 378
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 39
Total of all active and inactive participants 2017-01-01 417
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 417
Number of participants with account balances 2017-01-01 417
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: THE SOUTHERN HOSPITALITY 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 405
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 333
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 51
Total of all active and inactive participants 2016-01-01 384
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 384
Number of participants with account balances 2016-01-01 384
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: THE SOUTHERN HOSPITALITY 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 407
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 347
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 58
Total of all active and inactive participants 2015-01-01 405
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 405
Number of participants with account balances 2015-01-01 296
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: THE SOUTHERN HOSPITALITY 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 397
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 315
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 53
Total of all active and inactive participants 2014-01-01 368
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 368
Number of participants with account balances 2014-01-01 283
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: THE SOUTHERN HOSPITALITY 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 395
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 319
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 46
Total of all active and inactive participants 2013-01-01 365
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 365
Number of participants with account balances 2013-01-01 273
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: THE SOUTHERN HOSPITALITY 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 367
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 307
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 47
Total of all active and inactive participants 2012-01-01 354
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 354
Number of participants with account balances 2012-01-01 260
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: THE SOUTHERN HOSPITALITY 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 353
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 272
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 53
Total of all active and inactive participants 2011-01-01 325
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 325
Number of participants with account balances 2011-01-01 236
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: THE SOUTHERN HOSPITALITY 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 360
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 306
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 45
Total of all active and inactive participants 2010-01-01 351
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 351
Number of participants with account balances 2010-01-01 193
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0

Measure	Date	Value
2021: THE SOUTHERN HOSPITALITY 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	41
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	0
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	0
Total of all active and inactive participants	2021-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	0
Number of participants with account balances	2021-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: THE SOUTHERN HOSPITALITY 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	535
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	363
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	119
Total of all active and inactive participants	2020-01-01	482
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	482
Number of participants with account balances	2020-01-01	265
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: THE SOUTHERN HOSPITALITY 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	522
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	351
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	184
Total of all active and inactive participants	2019-01-01	535
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	535
Number of participants with account balances	2019-01-01	424
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: THE SOUTHERN HOSPITALITY 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	472
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	750
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	17
Total of all active and inactive participants	2018-01-01	767
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	767
Number of participants with account balances	2018-01-01	409
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: THE SOUTHERN HOSPITALITY 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	386
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	378
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	39
Total of all active and inactive participants	2017-01-01	417
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	417
Number of participants with account balances	2017-01-01	417
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: THE SOUTHERN HOSPITALITY 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	405
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	333
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	51
Total of all active and inactive participants	2016-01-01	384
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	384
Number of participants with account balances	2016-01-01	384
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: THE SOUTHERN HOSPITALITY 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	407
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	347
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	58
Total of all active and inactive participants	2015-01-01	405
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	405
Number of participants with account balances	2015-01-01	296
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: THE SOUTHERN HOSPITALITY 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	397
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	315
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	53
Total of all active and inactive participants	2014-01-01	368
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	368
Number of participants with account balances	2014-01-01	283
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: THE SOUTHERN HOSPITALITY 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	395
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	319
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	46
Total of all active and inactive participants	2013-01-01	365
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	365
Number of participants with account balances	2013-01-01	273
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: THE SOUTHERN HOSPITALITY 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	367
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	307
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	47
Total of all active and inactive participants	2012-01-01	354
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	354
Number of participants with account balances	2012-01-01	260
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: THE SOUTHERN HOSPITALITY 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	353
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	272
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	53
Total of all active and inactive participants	2011-01-01	325
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	325
Number of participants with account balances	2011-01-01	236
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: THE SOUTHERN HOSPITALITY 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	360
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	306
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	45
Total of all active and inactive participants	2010-01-01	351
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	351
Number of participants with account balances	2010-01-01	193
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0

Financial Data on THE SOUTHERN HOSPITALITY 401(K) PLAN

Measure	Date	Value
2021 : THE SOUTHERN HOSPITALITY 401(K) 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	$413
Total income from all sources (including contributions)	2021-12-31	$1,247,598
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$15,196,390
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$15,122,547
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$117,973
Value of total assets at end of year	2021-12-31	$2,047
Value of total assets at beginning of year	2021-12-31	$13,951,252
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$73,843
Total interest from all sources	2021-12-31	$120,065
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$1,009,560
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2021-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$1,009,560
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$112,545
Participant contributions at end of year	2021-12-31	$0
Participant contributions at beginning of year	2021-12-31	$15,270
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$5,428
Administrative expenses (other) incurred	2021-12-31	$73,843
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	$-13,948,792
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$2,047
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$13,950,839
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$13,112,619
Interest on participant loans	2021-12-31	$655
Interest earned on other investments	2021-12-31	$119,410
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$2,047
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$823,363
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	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$15,122,547
Liabilities. Value of benefit claims payable at end of year	2021-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2021-12-31	$413
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	FORVIS, LLP
Accountancy firm EIN	2021-12-31	440160260
2020 : THE SOUTHERN HOSPITALITY 401(K) 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	$413
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$413
Total income from all sources (including contributions)	2020-12-31	$3,208,381
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$6,924,991
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$6,828,449
Expenses. Certain deemed distributions of participant loans	2020-12-31	$1,312
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$563,891
Value of total assets at end of year	2020-12-31	$13,951,252
Value of total assets at beginning of year	2020-12-31	$17,667,862
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$95,230
Total interest from all sources	2020-12-31	$449,554
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$563,891
Participant contributions at end of year	2020-12-31	$15,270
Participant contributions at beginning of year	2020-12-31	$426,806
Administrative expenses (other) incurred	2020-12-31	$95,230
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	$-3,716,610
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$13,950,839
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$17,667,449
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$13,112,619
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$16,584,519
Interest on participant loans	2020-12-31	$16,591
Interest earned on other investments	2020-12-31	$432,963
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$823,363
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$656,537
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$2,194,936
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$6,828,449
Liabilities. Value of benefit claims payable at end of year	2020-12-31	$413
Liabilities. Value of benefit claims payable at beginning of year	2020-12-31	$413
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	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2020-12-31	560747981
2019 : THE SOUTHERN HOSPITALITY 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
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	$413
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$413
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$413
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$413
Total income from all sources (including contributions)	2019-12-31	$4,764,306
Total income from all sources (including contributions)	2019-12-31	$4,764,306
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$1,841,527
Total of all expenses incurred	2019-12-31	$1,841,527
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,738,655
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,738,655
Expenses. Certain deemed distributions of participant loans	2019-12-31	$7,707
Expenses. Certain deemed distributions of participant loans	2019-12-31	$7,707
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,130,152
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,130,152
Value of total assets at end of year	2019-12-31	$17,667,862
Value of total assets at end of year	2019-12-31	$17,667,862
Value of total assets at beginning of year	2019-12-31	$14,745,083
Value of total assets at beginning of year	2019-12-31	$14,745,083
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$95,165
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$95,165
Total interest from all sources	2019-12-31	$920,834
Total interest from all sources	2019-12-31	$920,834
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
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
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	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	$1,081,296
Contributions received from participants	2019-12-31	$1,081,296
Participant contributions at end of year	2019-12-31	$426,806
Participant contributions at end of year	2019-12-31	$426,806
Participant contributions at beginning of year	2019-12-31	$372,449
Participant contributions at beginning of year	2019-12-31	$372,449
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$48,856
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$48,856
Administrative expenses (other) incurred	2019-12-31	$95,165
Administrative expenses (other) incurred	2019-12-31	$95,165
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
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	$2,922,779
Value of net income/loss	2019-12-31	$2,922,779
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$17,667,449
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$17,667,449
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$14,744,670
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$14,744,670
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
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 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
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$16,584,519
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$16,584,519
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$13,825,761
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$13,825,761
Interest on participant loans	2019-12-31	$26,180
Interest on participant loans	2019-12-31	$26,180
Interest earned on other investments	2019-12-31	$894,654
Interest earned on other investments	2019-12-31	$894,654
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$656,537
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$656,537
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$546,873
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$546,873
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,713,320
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,713,320
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
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
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
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,738,655
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,738,655
Liabilities. Value of benefit claims payable at end of year	2019-12-31	$413
Liabilities. Value of benefit claims payable at end of year	2019-12-31	$413
Liabilities. Value of benefit claims payable at beginning of year	2019-12-31	$413
Liabilities. Value of benefit claims payable at beginning of year	2019-12-31	$413
Did the plan have assets held for investment	2019-12-31	Yes
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
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
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
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
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	DIXON HUGHES GOODMAN, LLP
Accountancy firm name	2019-12-31	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2019-12-31	560747981
Accountancy firm EIN	2019-12-31	560747981
2018 : THE SOUTHERN HOSPITALITY 401(K) 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	$413
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$413
Total income from all sources (including contributions)	2018-12-31	$1,304
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$604,969
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$477,126
Expenses. Certain deemed distributions of participant loans	2018-12-31	$28,150
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,094,286
Value of total assets at end of year	2018-12-31	$14,745,083
Value of total assets at beginning of year	2018-12-31	$15,348,748
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$99,693
Total interest from all sources	2018-12-31	$1,115,614
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,094,286
Participant contributions at end of year	2018-12-31	$372,449
Participant contributions at beginning of year	2018-12-31	$357,336
Administrative expenses (other) incurred	2018-12-31	$99,693
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	$-603,665
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$14,744,670
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$15,348,335
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$13,825,761
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$14,443,551
Interest on participant loans	2018-12-31	$21,542
Interest earned on other investments	2018-12-31	$1,094,072
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$546,873
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$547,861
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-2,208,596
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$477,126
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	2018-12-31	No
Liabilities. Value of benefit claims payable at end of year	2018-12-31	$413
Liabilities. Value of benefit claims payable at beginning of year	2018-12-31	$413
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	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2018-12-31	560747981
2017 : THE SOUTHERN HOSPITALITY 401(K) 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	$413
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$413
Total income from all sources (including contributions)	2017-12-31	$4,162,688
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$936,409
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$849,761
Expenses. Certain deemed distributions of participant loans	2017-12-31	$4,934
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,192,559
Value of total assets at end of year	2017-12-31	$15,348,748
Value of total assets at beginning of year	2017-12-31	$12,122,469
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$81,714
Total interest from all sources	2017-12-31	$806,503
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$1,122,889
Participant contributions at end of year	2017-12-31	$357,336
Participant contributions at beginning of year	2017-12-31	$302,447
Participant contributions at end of year	2017-12-31	$0
Participant contributions at beginning of year	2017-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$69,670
Administrative expenses (other) incurred	2017-12-31	$81,714
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	$3,226,279
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$15,348,335
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$12,122,056
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$14,443,551
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$11,321,194
Interest on participant loans	2017-12-31	$17,104
Interest earned on other investments	2017-12-31	$789,399
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$547,861
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$498,828
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$2,163,626
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$849,761
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	2017-12-31	No
Liabilities. Value of benefit claims payable at end of year	2017-12-31	$413
Liabilities. Value of benefit claims payable at beginning of year	2017-12-31	$413
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	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2017-12-31	560747981
2016 : THE SOUTHERN HOSPITALITY 401(K) 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	$413
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$25,152
Total income from all sources (including contributions)	2016-12-31	$2,008,845
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$1,086,686
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,040,510
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,222,454
Value of total assets at end of year	2016-12-31	$12,122,469
Value of total assets at beginning of year	2016-12-31	$11,225,049
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$46,176
Total interest from all sources	2016-12-31	$786,391
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
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	Yes
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	$1,109,324
Participant contributions at end of year	2016-12-31	$302,447
Participant contributions at beginning of year	2016-12-31	$328,040
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$113,130
Administrative expenses (other) incurred	2016-12-31	$46,176
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	$922,159
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$12,122,056
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$11,199,897
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$11,321,194
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$10,897,009
Interest on participant loans	2016-12-31	$13,845
Interest earned on other investments	2016-12-31	$772,546
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$498,828
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	Yes
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,040,510
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	2016-12-31	Yes
Liabilities. Value of benefit claims payable at end of year	2016-12-31	$413
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$25,152
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	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2016-12-31	560747981
2015 : THE SOUTHERN HOSPITALITY 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$0
Total transfer of assets from this plan	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$25,152
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$18,561
Total income from all sources (including contributions)	2015-12-31	$1,347,407
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$367,246
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$340,729
Value of total corrective distributions	2015-12-31	$15,122
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,200,125
Value of total assets at end of year	2015-12-31	$11,225,049
Value of total assets at beginning of year	2015-12-31	$10,238,297
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$11,395
Total interest from all sources	2015-12-31	$147,282
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
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	$975,760
Participant contributions at end of year	2015-12-31	$328,040
Participant contributions at beginning of year	2015-12-31	$314,115
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$224,365
Administrative expenses (other) incurred	2015-12-31	$11,395
Liabilities. Value of operating payables at beginning of year	2015-12-31	$10,350
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	$980,161
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$11,199,897
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$10,219,736
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$10,897,009
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$9,924,182
Interest on participant loans	2015-12-31	$15,581
Interest earned on other investments	2015-12-31	$131,701
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	Yes
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$340,729
Liabilities. Value of benefit claims payable at end of year	2015-12-31	$25,152
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$8,211
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	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2015-12-31	560747981
2014 : THE SOUTHERN HOSPITALITY 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$0
Total transfer of assets from this plan	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$18,561
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$10,957
Total income from all sources (including contributions)	2014-12-31	$1,306,157
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$933,857
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$894,509
Value of total corrective distributions	2014-12-31	$23,826
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$860,117
Value of total assets at end of year	2014-12-31	$10,238,297
Value of total assets at beginning of year	2014-12-31	$9,858,393
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$15,522
Total interest from all sources	2014-12-31	$446,040
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
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	$860,117
Participant contributions at end of year	2014-12-31	$314,115
Participant contributions at beginning of year	2014-12-31	$184,877
Administrative expenses (other) incurred	2014-12-31	$15,522
Liabilities. Value of operating payables at end of year	2014-12-31	$10,350
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	$372,300
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$10,219,736
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$9,847,436
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	$9,924,182
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$9,673,516
Interest on participant loans	2014-12-31	$12,091
Interest earned on other investments	2014-12-31	$433,949
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$894,509
Liabilities. Value of benefit claims payable at end of year	2014-12-31	$8,211
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$10,957
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	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2014-12-31	560747981
2013 : THE SOUTHERN HOSPITALITY 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$0
Total transfer of assets from this plan	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$10,957
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$10,299
Total income from all sources (including contributions)	2013-12-31	$2,796,374
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$848,981
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$840,637
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$844,488
Value of total assets at end of year	2013-12-31	$9,858,393
Value of total assets at beginning of year	2013-12-31	$7,910,342
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$8,344
Total interest from all sources	2013-12-31	$1,951,886
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
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	No
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	$837,323
Participant contributions at end of year	2013-12-31	$184,877
Participant contributions at beginning of year	2013-12-31	$202,150
Participant contributions at beginning of year	2013-12-31	$10,492
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$7,165
Administrative expenses (other) incurred	2013-12-31	$8,344
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	$1,947,393
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$9,847,436
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$7,900,043
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	$9,673,516
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$7,697,700
Interest on participant loans	2013-12-31	$10,561
Interest earned on other investments	2013-12-31	$1,941,325
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$840,637
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$10,957
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$10,299
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	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2013-12-31	560747981
2012 : THE SOUTHERN HOSPITALITY 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total transfer of assets to this plan	2012-12-31	$0
Total transfer of assets from this plan	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$10,299
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$8,621
Total income from all sources (including contributions)	2012-12-31	$1,881,779
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$934,172
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$934,172
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$770,510
Value of total assets at end of year	2012-12-31	$7,910,342
Value of total assets at beginning of year	2012-12-31	$6,961,057
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$0
Total interest from all sources	2012-12-31	$1,111,269
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
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	$755,759
Participant contributions at end of year	2012-12-31	$202,150
Participant contributions at beginning of year	2012-12-31	$118,843
Participant contributions at end of year	2012-12-31	$10,492
Participant contributions at beginning of year	2012-12-31	$53
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$14,751
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	$947,607
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$7,900,043
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$6,952,436
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	$7,697,700
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$6,842,161
Interest on participant loans	2012-12-31	$7,774
Interest earned on other investments	2012-12-31	$1,103,495
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	Yes
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$934,172
Liabilities. Value of benefit claims payable at end of year	2012-12-31	$10,299
Liabilities. Value of benefit claims payable at beginning of year	2012-12-31	$8,621
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	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2012-12-31	560747981
2011 : THE SOUTHERN HOSPITALITY 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$0
Total transfer of assets from this plan	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$8,621
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$15,923
Total income from all sources (including contributions)	2011-12-31	$862,954
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$1,655,898
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,655,401
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,185,436
Value of total assets at end of year	2011-12-31	$6,961,057
Value of total assets at beginning of year	2011-12-31	$7,761,303
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$497
Total interest from all sources	2011-12-31	$-322,482
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$4,000,000
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	$722,119
Participant contributions at end of year	2011-12-31	$118,843
Participant contributions at end of year	2011-12-31	$53
Participant contributions at beginning of year	2011-12-31	$2,551
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$463,317
Administrative expenses (other) incurred	2011-12-31	$497
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
Income. Non cash contributions	2011-12-31	$0
Value of net income/loss	2011-12-31	$-792,944
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$6,952,436
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$7,745,380
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	$6,842,161
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$7,758,752
Interest on participant loans	2011-12-31	$1,140
Interest earned on other investments	2011-12-31	$-323,622
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	Yes
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	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,655,401
Liabilities. Value of benefit claims payable at end of year	2011-12-31	$8,621
Liabilities. Value of benefit claims payable at beginning of year	2011-12-31	$15,923
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	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2011-12-31	560747981
2010 : THE SOUTHERN HOSPITALITY 401(K) PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$670,675
Total unrealized appreciation/depreciation of assets	2010-12-31	$670,675
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$15,923
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$28,094
Total income from all sources (including contributions)	2010-12-31	$1,699,256
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$974,684
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$966,397
Value of total corrective distributions	2010-12-31	$7,588
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$897,001
Value of total assets at end of year	2010-12-31	$7,761,303
Value of total assets at beginning of year	2010-12-31	$7,048,902
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$699
Total interest from all sources	2010-12-31	$131,580
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$4,000,000
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	$561,176
Participant contributions at end of year	2010-12-31	$2,551
Participant contributions at beginning of year	2010-12-31	$45,171
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$335,825
Administrative expenses (other) incurred	2010-12-31	$699
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	$724,572
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$7,745,380
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$7,020,808
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	$7,758,752
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$7,003,731
Interest earned on other investments	2010-12-31	$131,580
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	Yes
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$966,397
Liabilities. Value of benefit claims payable at end of year	2010-12-31	$15,923
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$28,094
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	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Unqualified
Accountancy firm name	2010-12-31	KPMG, LLP
Accountancy firm EIN	2010-12-31	135565207

Form 5500 Responses for THE SOUTHERN HOSPITALITY 401(K) PLAN

2021: THE SOUTHERN HOSPITALITY 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single 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 – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: THE SOUTHERN HOSPITALITY 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single 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 – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: THE SOUTHERN HOSPITALITY 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single 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 – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: THE SOUTHERN HOSPITALITY 401(K) 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 – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: THE SOUTHERN HOSPITALITY 401(K) 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 – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: THE SOUTHERN HOSPITALITY 401(K) 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 – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: THE SOUTHERN HOSPITALITY 401(K) 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: THE SOUTHERN HOSPITALITY 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Mulitple 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: THE SOUTHERN HOSPITALITY 401(K) 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: THE SOUTHERN HOSPITALITY 401(K) 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: THE SOUTHERN HOSPITALITY 401(K) 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
2010: THE SOUTHERN HOSPITALITY 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Mulitple employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

374905-01

Policy instance

Insurance contract or identification number	374905-01
Number of Individuals Covered	0
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $17,008
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $8,504
Insurance broker organization code?	3

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

374905-01

Policy instance

Insurance contract or identification number	374905-01
Number of Individuals Covered	11
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $2,250
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1,125
Insurance broker organization code?	3

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

374905-01

Policy instance

Insurance contract or identification number	374905-01
Number of Individuals Covered	27
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $1,488
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $744
Insurance broker organization code?	3

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

374905-01

Policy instance

Insurance contract or identification number	374905-01
Number of Individuals Covered	19
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $1,227
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1,227
Insurance broker organization code?	3
Insurance broker name	ARLIE PRITCHARD

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Company Name:	GREENBRIER PONTIAC GMC KIA, INC.
Employer identification number (EIN):	541519112
NAIC Classification:	423100