JITEN HOTEL MANAGEMENT INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan JITEN HOTEL MANAGEMENT INC. 401(K) RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2025 : JITEN HOTEL MANAGEMENT INC. 401(K) RETIREMENT PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-05-05 | 5169 |
| Net assets as of the end of the plan year | 2025-05-05 | 1562531 |
| Total assets as of the beginning of the plan year | 2025-05-05 | 1150074 |
| Value of plan covered by a fidelity bond | 2025-05-05 | 250000 |
| Participant contributions to plan in this plan year | 2025-05-05 | 223643 |
| Value of participant loans at end of plan year | 2025-05-05 | 38015 |
| Other income to plan in this plan year | 2025-05-05 | 128090 |
| Plan net income in this plan year | 2025-05-05 | 412457 |
| Net assets as of the end of the plan year | 2025-05-05 | 1562531 |
| Net assets as of the beginning of the plan year | 2025-05-05 | 1150074 |
| Employer contributions to plan in this plan year | 2025-05-05 | 65893 |
| Fees paid to broker by Benefit Provider | 2025-05-05 | 2669 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-05-05 | 1250 |
| 2024 : JITEN HOTEL MANAGEMENT INC. 401(K) RETIREMENT PLAN 2024 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2024-04-29 | 70417 |
| Net assets as of the end of the plan year | 2024-04-29 | 1150074 |
| Total assets as of the beginning of the plan year | 2024-04-29 | 863023 |
| Value of plan covered by a fidelity bond | 2024-04-29 | 500000 |
| Participant contributions to plan in this plan year | 2024-04-29 | 185438 |
| Value of participant loans at end of plan year | 2024-04-29 | 13604 |
| Other income to plan in this plan year | 2024-04-29 | 116614 |
| Plan net income in this plan year | 2024-04-29 | 287051 |
| Net assets as of the end of the plan year | 2024-04-29 | 1150074 |
| Net assets as of the beginning of the plan year | 2024-04-29 | 863023 |
| Employer contributions to plan in this plan year | 2024-04-29 | 55416 |
| Fees paid to broker by Benefit Provider | 2024-04-29 | 4165 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-04-29 | 500 |
| 2022 : JITEN HOTEL MANAGEMENT INC. 401(K) RETIREMENT PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $73,712 |
| Total of all expenses incurred | 2022-12-31 | $30,659 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $29,109 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $199,283 |
| Value of total assets at end of year | 2022-12-31 | $863,023 |
| Value of total assets at beginning of year | 2022-12-31 | $819,970 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $1,550 |
| Total interest from all sources | 2022-12-31 | $2,989 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Administrative expenses professional fees incurred | 2022-12-31 | $1,550 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $156,039 |
| Participant contributions at end of year | 2022-12-31 | $31,877 |
| Participant contributions at beginning of year | 2022-12-31 | $7,777 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $43,053 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $863,023 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $819,970 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $567,540 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $593,451 |
| Interest on participant loans | 2022-12-31 | $828 |
| Interest earned on other investments | 2022-12-31 | $2,161 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $220,362 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $190,300 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-128,560 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $43,244 |
| Employer contributions (assets) at end of year | 2022-12-31 | $43,244 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $28,442 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $29,109 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | CITRIN COOPERMAN & COMPANY LLP |
| Accountancy firm EIN | 2022-12-31 | 222428965 |
| Total income from all sources (including contributions) | 2022-01-01 | $73,712 |
| Total of all expenses incurred | 2022-01-01 | $30,659 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $29,109 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $199,283 |
| Value of total assets at end of year | 2022-01-01 | $863,023 |
| Value of total assets at beginning of year | 2022-01-01 | $819,970 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $1,550 |
| Total interest from all sources | 2022-01-01 | $2,989 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Administrative expenses professional fees incurred | 2022-01-01 | $1,550 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $156,039 |
| Participant contributions at end of year | 2022-01-01 | $31,877 |
| Participant contributions at beginning of year | 2022-01-01 | $7,777 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $43,053 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $863,023 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $819,970 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $567,540 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $593,451 |
| Interest on participant loans | 2022-01-01 | $828 |
| Interest earned on other investments | 2022-01-01 | $2,161 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $220,362 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $190,300 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-128,560 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $43,244 |
| Employer contributions (assets) at end of year | 2022-01-01 | $43,244 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $28,442 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $29,109 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | CITRIN COOPERMAN & COMPANY LLP |
| Accountancy firm EIN | 2022-01-01 | 222428965 |
| 2021 : JITEN HOTEL MANAGEMENT INC. 401(K) RETIREMENT PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $179,521 |
| Total of all expenses incurred | 2021-12-31 | $68,003 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $67,053 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $120,842 |
| Value of total assets at end of year | 2021-12-31 | $819,970 |
| Value of total assets at beginning of year | 2021-12-31 | $708,452 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $950 |
| Total interest from all sources | 2021-12-31 | $2,222 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| 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 | $92,400 |
| Participant contributions at end of year | 2021-12-31 | $7,777 |
| Participant contributions at beginning of year | 2021-12-31 | $5,757 |
| 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 | $111,518 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $819,970 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $708,452 |
| 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 pooled separate accounts at end of year | 2021-12-31 | $593,451 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $539,650 |
| Interest on participant loans | 2021-12-31 | $344 |
| Interest earned on other investments | 2021-12-31 | $1,878 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $190,300 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $163,045 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $56,457 |
| 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 | $28,442 |
| Employer contributions (assets) at end of year | 2021-12-31 | $28,442 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $67,053 |
| Contract administrator fees | 2021-12-31 | $950 |
| 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 | CITRIN COOPERMAN & COMPANY LLP |
| Accountancy firm EIN | 2021-12-31 | 222428965 |
| 2020 : JITEN HOTEL MANAGEMENT INC. 401(K) RETIREMENT PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $158,708 |
| Total of all expenses incurred | 2020-12-31 | $48,907 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $30,508 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $15,257 |
| Value of total corrective distributions | 2020-12-31 | $1,707 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $91,823 |
| Value of total assets at end of year | 2020-12-31 | $708,452 |
| Value of total assets at beginning of year | 2020-12-31 | $598,651 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $1,435 |
| Total interest from all sources | 2020-12-31 | $3,179 |
| 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 | $250,000 |
| 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 | $91,785 |
| Participant contributions at end of year | 2020-12-31 | $5,757 |
| Participant contributions at beginning of year | 2020-12-31 | $35,495 |
| 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 | $109,801 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $708,452 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $598,651 |
| 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 pooled separate accounts at end of year | 2020-12-31 | $539,650 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $422,667 |
| Interest on participant loans | 2020-12-31 | $1,703 |
| Interest earned on other investments | 2020-12-31 | $1,476 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $163,045 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $116,466 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $63,706 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $38 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $24,023 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $30,508 |
| Contract administrator fees | 2020-12-31 | $1,435 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | CITRIN COOPERMAN & COMPANY LLP |
| Accountancy firm EIN | 2020-12-31 | 222428965 |
| 2019 : JITEN HOTEL MANAGEMENT INC. 401(K) RETIREMENT PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $179,240 |
| Total of all expenses incurred | 2019-12-31 | $50,154 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $48,004 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $108,099 |
| Value of total assets at end of year | 2019-12-31 | $598,651 |
| Value of total assets at beginning of year | 2019-12-31 | $469,565 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $2,150 |
| Total interest from all sources | 2019-12-31 | $2,461 |
| 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 |
| Value of fidelity bond cover | 2019-12-31 | $250,000 |
| 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 |
| Contributions received from participants | 2019-12-31 | $84,076 |
| Participant contributions at end of year | 2019-12-31 | $35,495 |
| Participant contributions at beginning of year | 2019-12-31 | $16,673 |
| 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 | $129,086 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $598,651 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $469,565 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $422,667 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $342,242 |
| Interest on participant loans | 2019-12-31 | $1,387 |
| Interest earned on other investments | 2019-12-31 | $1,074 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $116,466 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $88,775 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $68,680 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $24,023 |
| Employer contributions (assets) at end of year | 2019-12-31 | $24,023 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $21,875 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $48,004 |
| Contract administrator fees | 2019-12-31 | $2,150 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | CITRIN COOPERMAN & COMPANY LLP |
| Accountancy firm EIN | 2019-12-31 | 222428965 |
| 2018 : JITEN HOTEL MANAGEMENT INC. 401(K) RETIREMENT PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $88,055 |
| Total of all expenses incurred | 2018-12-31 | $23,772 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $19,768 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $1,529 |
| Value of total corrective distributions | 2018-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $119,135 |
| Value of total assets at end of year | 2018-12-31 | $469,565 |
| Value of total assets at beginning of year | 2018-12-31 | $405,282 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $2,475 |
| Total interest from all sources | 2018-12-31 | $775 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Administrative expenses professional fees incurred | 2018-12-31 | $2,475 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $76,780 |
| Participant contributions at end of year | 2018-12-31 | $16,673 |
| Participant contributions at beginning of year | 2018-12-31 | $5,228 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $2,785 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $20,480 |
| 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 |
| Income. Non cash contributions | 2018-12-31 | $0 |
| Value of net income/loss | 2018-12-31 | $64,283 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $469,565 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $405,282 |
| 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 pooled separate accounts at end of year | 2018-12-31 | $342,242 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $315,554 |
| Interest on participant loans | 2018-12-31 | $775 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $88,775 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $63,206 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-31,855 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $21,875 |
| Employer contributions (assets) at end of year | 2018-12-31 | $21,875 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $18,509 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $19,768 |
| 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 | CITRIN COOPERMAN & COMPANY LLP |
| Accountancy firm EIN | 2018-12-31 | 222428965 |
| 2017 : JITEN HOTEL MANAGEMENT INC. 401(K) RETIREMENT PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $127,089 |
| Total of all expenses incurred | 2017-12-31 | $22,663 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $20,411 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $1,202 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $88,587 |
| Value of total assets at end of year | 2017-12-31 | $405,282 |
| Value of total assets at beginning of year | 2017-12-31 | $300,856 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $1,050 |
| Total interest from all sources | 2017-12-31 | $450 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $1,050 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $70,078 |
| Participant contributions at end of year | 2017-12-31 | $5,228 |
| Participant contributions at beginning of year | 2017-12-31 | $13,383 |
| Participant contributions at end of year | 2017-12-31 | $2,785 |
| Participant contributions at beginning of year | 2017-12-31 | $287 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $104,426 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $405,282 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $300,856 |
| 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 pooled separate accounts at end of year | 2017-12-31 | $315,554 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $218,021 |
| Interest on participant loans | 2017-12-31 | $450 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $63,206 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $52,342 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $38,052 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $18,509 |
| Employer contributions (assets) at end of year | 2017-12-31 | $18,509 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $16,823 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $20,411 |
| 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 | CITRIN COOPERMAN & COMPANY LLP |
| Accountancy firm EIN | 2017-12-31 | 222428965 |
| 2016 : JITEN HOTEL MANAGEMENT INC. 401(K) RETIREMENT PLAN 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $95,885 |
| Total of all expenses incurred | 2016-12-31 | $12,550 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $11,507 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $193 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $83,622 |
| Value of total assets at end of year | 2016-12-31 | $300,856 |
| Value of total assets at beginning of year | 2016-12-31 | $217,521 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $850 |
| Total interest from all sources | 2016-12-31 | $158 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Administrative expenses professional fees incurred | 2016-12-31 | $850 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $58,702 |
| Participant contributions at end of year | 2016-12-31 | $13,383 |
| Participant contributions at beginning of year | 2016-12-31 | $6,390 |
| Participant contributions at end of year | 2016-12-31 | $287 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $8,097 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $14,375 |
| 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 | $83,335 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $300,856 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $217,521 |
| 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 pooled separate accounts at end of year | 2016-12-31 | $218,021 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $155,275 |
| Interest on participant loans | 2016-12-31 | $158 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $52,342 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $41,481 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $12,105 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $16,823 |
| Employer contributions (assets) at end of year | 2016-12-31 | $16,823 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $11,507 |
| 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 | SHARKANSKY LLP |
| Accountancy firm EIN | 2016-12-31 | 042602838 |
| 2015 : JITEN HOTEL MANAGEMENT INC. 401(K) RETIREMENT PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $56,567 |
| Total of all expenses incurred | 2015-12-31 | $551 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $126 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $61,380 |
| Value of total assets at end of year | 2015-12-31 | $217,521 |
| Value of total assets at beginning of year | 2015-12-31 | $161,505 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $425 |
| Total interest from all sources | 2015-12-31 | $238 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $425 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $250,000 |
| 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 | $47,005 |
| Participant contributions at end of year | 2015-12-31 | $6,390 |
| Participant contributions at beginning of year | 2015-12-31 | $4,713 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $14,375 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $11,152 |
| 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 | $56,016 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $217,521 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $161,505 |
| 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 pooled separate accounts at end of year | 2015-12-31 | $155,275 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $113,574 |
| Interest on participant loans | 2015-12-31 | $238 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $41,481 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $32,066 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-5,051 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $14,375 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $126 |
| 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 | SHARKANSKY, LLP |
| Accountancy firm EIN | 2015-12-31 | 042602838 |
| 2014 : JITEN HOTEL MANAGEMENT INC. 401(K) RETIREMENT PLAN 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-12-31 | $53,361 |
| Total of all expenses incurred | 2014-12-31 | $11,191 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $10,616 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $49,552 |
| Value of total assets at end of year | 2014-12-31 | $161,505 |
| Value of total assets at beginning of year | 2014-12-31 | $119,335 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $575 |
| Total interest from all sources | 2014-12-31 | $231 |
| 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 | $250,000 |
| 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 | $38,400 |
| Participant contributions at end of year | 2014-12-31 | $4,713 |
| Participant contributions at beginning of year | 2014-12-31 | $10,085 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $11,152 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $42,170 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $161,505 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $119,335 |
| 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 pooled separate accounts at end of year | 2014-12-31 | $113,574 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $78,424 |
| Interest on participant loans | 2014-12-31 | $231 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $32,066 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $30,826 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $3,578 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $11,152 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $10,616 |
| Contract administrator fees | 2014-12-31 | $575 |
| 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 | SHARKANSKY, LLP |
| Accountancy firm EIN | 2014-12-31 | 042602838 |
| 2013 : JITEN HOTEL MANAGEMENT INC. 401(K) RETIREMENT PLAN 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-12-31 | $48,318 |
| Total of all expenses incurred | 2013-12-31 | $24,391 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $21,289 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $2,152 |
| Value of total corrective distributions | 2013-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $35,747 |
| Value of total assets at end of year | 2013-12-31 | $119,335 |
| Value of total assets at beginning of year | 2013-12-31 | $95,408 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $950 |
| Total interest from all sources | 2013-12-31 | $253 |
| 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 | $250,000 |
| 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 | $35,015 |
| Participant contributions at end of year | 2013-12-31 | $10,085 |
| Participant contributions at beginning of year | 2013-12-31 | $7,640 |
| Participant contributions at beginning of year | 2013-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $732 |
| 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 | $23,927 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $119,335 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $95,408 |
| 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 pooled separate accounts at end of year | 2013-12-31 | $78,424 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $62,088 |
| Interest on participant loans | 2013-12-31 | $242 |
| Interest earned on other investments | 2013-12-31 | $11 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $30,826 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $25,680 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $12,318 |
| 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 | Yes |
| 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 | $21,289 |
| Contract administrator fees | 2013-12-31 | $950 |
| 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 | SHARKANSKY LLP |
| Accountancy firm EIN | 2013-12-31 | 042602838 |
| 2012 : JITEN HOTEL MANAGEMENT INC. 401(K) RETIREMENT PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $54,261 |
| Total of all expenses incurred | 2012-12-31 | $2,863 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $691 |
| Value of total corrective distributions | 2012-12-31 | $1,872 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $49,321 |
| Value of total assets at end of year | 2012-12-31 | $95,408 |
| Value of total assets at beginning of year | 2012-12-31 | $44,010 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $300 |
| Total interest from all sources | 2012-12-31 | $347 |
| 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 | $100,000 |
| 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 | $35,996 |
| Participant contributions at end of year | 2012-12-31 | $7,640 |
| Participant contributions at end of year | 2012-12-31 | $0 |
| Participant contributions at beginning of year | 2012-12-31 | $2,046 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $13,325 |
| 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 | $51,398 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $95,408 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $44,010 |
| 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 pooled separate accounts at end of year | 2012-12-31 | $62,088 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $29,348 |
| Interest on participant loans | 2012-12-31 | $58 |
| Interest earned on other investments | 2012-12-31 | $289 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $25,680 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $12,616 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $4,593 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $691 |
| Contract administrator fees | 2012-12-31 | $300 |
| 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 | SHARKANSKY LLP |
| Accountancy firm EIN | 2012-12-31 | 042602838 |
| 2011 : JITEN HOTEL MANAGEMENT INC. 401(K) RETIREMENT PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $29,172 |
| Total of all expenses incurred | 2011-12-31 | $53,082 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $50,910 |
| Value of total corrective distributions | 2011-12-31 | $2,022 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $35,191 |
| Value of total assets at end of year | 2011-12-31 | $44,010 |
| Value of total assets at beginning of year | 2011-12-31 | $67,920 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $150 |
| Total interest from all sources | 2011-12-31 | $185 |
| 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 | $100,000 |
| 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 | $35,191 |
| Participant contributions at end of year | 2011-12-31 | $2,046 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-23,910 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $44,010 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $67,920 |
| 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 pooled separate accounts at end of year | 2011-12-31 | $29,348 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $63,510 |
| Interest earned on other investments | 2011-12-31 | $185 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $12,616 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $4,410 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-6,204 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $50,910 |
| Contract administrator fees | 2011-12-31 | $150 |
| 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 | SHARKANSKY LLP |
| Accountancy firm EIN | 2011-12-31 | 042602838 |
| 2010 : JITEN HOTEL MANAGEMENT INC. 401(K) RETIREMENT PLAN 2010 401k financial data |
|---|
| Total income from all sources (including contributions) | 2010-12-31 | $67,920 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $65,809 |
| Value of total assets at end of year | 2010-12-31 | $67,920 |
| Total interest from all sources | 2010-12-31 | $9 |
| 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 | No |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $14,481 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $51,328 |
| 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 | $67,920 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $67,920 |
| 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 pooled separate accounts at end of year | 2010-12-31 | $63,510 |
| Interest earned on other investments | 2010-12-31 | $9 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $4,410 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $2,102 |
| 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 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | SHARKANSKY LLP |
| Accountancy firm EIN | 2010-12-31 | 042602838 |
