401k Plan data: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN plan

GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 401k Plan overview

Plan Name	GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN
Plan identification number	001

GREENLEAF HOSPITALITY GROUP, INC. 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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
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

GREENLEAF HOSPITALITY GROUP has sponsored the creation of one or more 401k plans.

Company Name: GREENLEAF HOSPITALITY GROUP

Employer identification number (EIN): 383507653

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

Additional information about GREENLEAF HOSPITALITY GROUP

Jurisdiction of Incorporation: Michigan Secretary of State

Incorporation Date: 0000-00-00

Company Identification Number: 35811A

Legal Registered Office Address: 100 W MICHIGAN AVE STE 300 KALAMAZOO

United States of America (USA)
49007

More information about GREENLEAF HOSPITALITY GROUP

Form 5500 Filing Information

Submission information for form 5500 for 401k plan GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2023-01-01 WHITNEY SHERWOOD 2024-10-10
001 2022-01-01 TRACEY BROWNE 2023-10-05
001 2021-01-01 VERONICA VANANTWERP 2022-09-12
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 RON HULTQUIST
001 2016-01-01 RONALD HULTQUIST
001 2015-01-01 RONALD HULTQUIST
001 2014-01-01 RONALD HULTQUIST
001 2014-01-01 RONALD HULTQUIST
001 2013-01-01 RONALD HULTQUIST
001 2012-01-01 RON HULTQUIST
001 2011-01-01 RON HULTQUIST
001 2009-01-01 RON HULTQUIST

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2023-01-01	WHITNEY SHERWOOD	2024-10-10
001	2022-01-01	TRACEY BROWNE	2023-10-05
001	2021-01-01	VERONICA VANANTWERP	2022-09-12
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	RON HULTQUIST
001	2016-01-01	RONALD HULTQUIST
001	2015-01-01	RONALD HULTQUIST
001	2014-01-01	RONALD HULTQUIST
001	2014-01-01	RONALD HULTQUIST
001	2013-01-01	RONALD HULTQUIST
001	2012-01-01	RON HULTQUIST
001	2011-01-01	RON HULTQUIST
001	2009-01-01	RON HULTQUIST

Plan Statistics for GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN

401k plan membership statisitcs for GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN

Measure Date Value
2023: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2023 401k membership
Total participants, beginning-of-year 2023-01-01 509
Total number of active participants reported on line 7a of the Form 5500 2023-01-01 476
Number of retired or separated participants receiving benefits 2023-01-01 4
Number of other retired or separated participants entitled to future benefits 2023-01-01 264
Total of all active and inactive participants 2023-01-01 744
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2023-01-01 1
Total participants 2023-01-01 745
Number of participants with account balances 2023-01-01 482
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2023-01-01 94
2022: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 487
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 271
Number of retired or separated participants receiving benefits 2022-01-01 5
Number of other retired or separated participants entitled to future benefits 2022-01-01 220
Total of all active and inactive participants 2022-01-01 496
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 1
Total participants 2022-01-01 497
Number of participants with account balances 2022-01-01 481
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 38
2021: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 544
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 257
Number of retired or separated participants receiving benefits 2021-01-01 6
Number of other retired or separated participants entitled to future benefits 2021-01-01 219
Total of all active and inactive participants 2021-01-01 482
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 1
Total participants 2021-01-01 483
Number of participants with account balances 2021-01-01 470
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 59
2020: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 511
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 274
Number of retired or separated participants receiving benefits 2020-01-01 8
Number of other retired or separated participants entitled to future benefits 2020-01-01 224
Total of all active and inactive participants 2020-01-01 506
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 506
Number of participants with account balances 2020-01-01 498
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 59
2019: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 501
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 300
Number of retired or separated participants receiving benefits 2019-01-01 7
Number of other retired or separated participants entitled to future benefits 2019-01-01 200
Total of all active and inactive participants 2019-01-01 507
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 507
Number of participants with account balances 2019-01-01 492
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 61
2018: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 494
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 304
Number of retired or separated participants receiving benefits 2018-01-01 4
Number of other retired or separated participants entitled to future benefits 2018-01-01 194
Total of all active and inactive participants 2018-01-01 502
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 502
Number of participants with account balances 2018-01-01 480
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 48
2017: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 475
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 295
Number of retired or separated participants receiving benefits 2017-01-01 3
Number of other retired or separated participants entitled to future benefits 2017-01-01 198
Total of all active and inactive participants 2017-01-01 496
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 496
Number of participants with account balances 2017-01-01 476
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 467
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 296
Number of retired or separated participants receiving benefits 2016-01-01 4
Number of other retired or separated participants entitled to future benefits 2016-01-01 176
Total of all active and inactive participants 2016-01-01 476
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 476
Number of participants with account balances 2016-01-01 454
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 510
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 286
Number of retired or separated participants receiving benefits 2015-01-01 3
Number of other retired or separated participants entitled to future benefits 2015-01-01 178
Total of all active and inactive participants 2015-01-01 467
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 467
Number of participants with account balances 2015-01-01 442
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 531
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 314
Number of retired or separated participants receiving benefits 2014-01-01 4
Number of other retired or separated participants entitled to future benefits 2014-01-01 190
Total of all active and inactive participants 2014-01-01 508
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 508
Number of participants with account balances 2014-01-01 487
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 603
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 376
Number of retired or separated participants receiving benefits 2013-01-01 4
Number of other retired or separated participants entitled to future benefits 2013-01-01 143
Total of all active and inactive participants 2013-01-01 523
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 524
Number of participants with account balances 2013-01-01 496
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 601
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 424
Number of retired or separated participants receiving benefits 2012-01-01 8
Number of other retired or separated participants entitled to future benefits 2012-01-01 169
Total of all active and inactive participants 2012-01-01 601
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 602
Number of participants with account balances 2012-01-01 559
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 559
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 490
Number of retired or separated participants receiving benefits 2011-01-01 11
Number of other retired or separated participants entitled to future benefits 2011-01-01 118
Total of all active and inactive participants 2011-01-01 619
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 619
Number of participants with account balances 2011-01-01 504
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 532
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 458
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 108
Total of all active and inactive participants 2009-01-01 566
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 566
Number of participants with account balances 2009-01-01 475
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2023: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2023 401k membership
Total participants, beginning-of-year	2023-01-01	509
Total number of active participants reported on line 7a of the Form 5500	2023-01-01	476
Number of retired or separated participants receiving benefits	2023-01-01	4
Number of other retired or separated participants entitled to future benefits	2023-01-01	264
Total of all active and inactive participants	2023-01-01	744
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2023-01-01	1
Total participants	2023-01-01	745
Number of participants with account balances	2023-01-01	482
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2023-01-01	94
2022: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	487
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	271
Number of retired or separated participants receiving benefits	2022-01-01	5
Number of other retired or separated participants entitled to future benefits	2022-01-01	220
Total of all active and inactive participants	2022-01-01	496
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	1
Total participants	2022-01-01	497
Number of participants with account balances	2022-01-01	481
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	38
2021: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	544
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	257
Number of retired or separated participants receiving benefits	2021-01-01	6
Number of other retired or separated participants entitled to future benefits	2021-01-01	219
Total of all active and inactive participants	2021-01-01	482
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	1
Total participants	2021-01-01	483
Number of participants with account balances	2021-01-01	470
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	59
2020: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	511
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	274
Number of retired or separated participants receiving benefits	2020-01-01	8
Number of other retired or separated participants entitled to future benefits	2020-01-01	224
Total of all active and inactive participants	2020-01-01	506
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	506
Number of participants with account balances	2020-01-01	498
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	59
2019: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	501
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	300
Number of retired or separated participants receiving benefits	2019-01-01	7
Number of other retired or separated participants entitled to future benefits	2019-01-01	200
Total of all active and inactive participants	2019-01-01	507
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	507
Number of participants with account balances	2019-01-01	492
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	61
2018: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	494
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	304
Number of retired or separated participants receiving benefits	2018-01-01	4
Number of other retired or separated participants entitled to future benefits	2018-01-01	194
Total of all active and inactive participants	2018-01-01	502
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	502
Number of participants with account balances	2018-01-01	480
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	48
2017: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	475
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	295
Number of retired or separated participants receiving benefits	2017-01-01	3
Number of other retired or separated participants entitled to future benefits	2017-01-01	198
Total of all active and inactive participants	2017-01-01	496
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	496
Number of participants with account balances	2017-01-01	476
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	467
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	296
Number of retired or separated participants receiving benefits	2016-01-01	4
Number of other retired or separated participants entitled to future benefits	2016-01-01	176
Total of all active and inactive participants	2016-01-01	476
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	476
Number of participants with account balances	2016-01-01	454
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	510
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	286
Number of retired or separated participants receiving benefits	2015-01-01	3
Number of other retired or separated participants entitled to future benefits	2015-01-01	178
Total of all active and inactive participants	2015-01-01	467
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	467
Number of participants with account balances	2015-01-01	442
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	531
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	314
Number of retired or separated participants receiving benefits	2014-01-01	4
Number of other retired or separated participants entitled to future benefits	2014-01-01	190
Total of all active and inactive participants	2014-01-01	508
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	508
Number of participants with account balances	2014-01-01	487
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	603
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	376
Number of retired or separated participants receiving benefits	2013-01-01	4
Number of other retired or separated participants entitled to future benefits	2013-01-01	143
Total of all active and inactive participants	2013-01-01	523
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	524
Number of participants with account balances	2013-01-01	496
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	601
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	424
Number of retired or separated participants receiving benefits	2012-01-01	8
Number of other retired or separated participants entitled to future benefits	2012-01-01	169
Total of all active and inactive participants	2012-01-01	601
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	602
Number of participants with account balances	2012-01-01	559
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	559
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	490
Number of retired or separated participants receiving benefits	2011-01-01	11
Number of other retired or separated participants entitled to future benefits	2011-01-01	118
Total of all active and inactive participants	2011-01-01	619
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	619
Number of participants with account balances	2011-01-01	504
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	532
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	458
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	108
Total of all active and inactive participants	2009-01-01	566
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	566
Number of participants with account balances	2009-01-01	475
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN

Measure	Date	Value
2023 : GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2023 401k financial data
Total unrealized appreciation/depreciation of assets	2023-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-12-31	$0
Total income from all sources (including contributions)	2023-12-31	$3,851,373
Total loss/gain on sale of assets	2023-12-31	$0
Total of all expenses incurred	2023-12-31	$987,173
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-12-31	$926,168
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-12-31	$1,797,176
Value of total assets at end of year	2023-12-31	$13,026,698
Value of total assets at beginning of year	2023-12-31	$10,162,498
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-12-31	$61,005
Total interest from all sources	2023-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2023-12-31	$398,327
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2023-12-31	$398,327
Was this plan covered by a fidelity bond	2023-12-31	Yes
Value of fidelity bond cover	2023-12-31	$500,000
If this is an individual account plan, was there a blackout period	2023-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2023-12-31	No
Contributions received from participants	2023-12-31	$1,115,505
Participant contributions at end of year	2023-12-31	$43,471
Income. Received or receivable in cash from other sources (including rollovers)	2023-12-31	$17,484
Value of other receiveables (less allowance for doubtful accounts) at end of year	2023-12-31	$2,748
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2023-12-31	$3,252
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-12-31	No
Value of net income/loss	2023-12-31	$2,864,200
Value of net assets at end of year (total assets less liabilities)	2023-12-31	$13,026,698
Value of net assets at beginning of year (total assets less liabilities)	2023-12-31	$10,162,498
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2023-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2023-12-31	No
Were any leases to which the plan was party in default or uncollectible	2023-12-31	No
Investment advisory and management fees	2023-12-31	$38,692
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-12-31	$12,759,890
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-12-31	$9,923,098
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2023-12-31	$192,911
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2023-12-31	$236,148
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2023-12-31	$236,148
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-12-31	$1,655,870
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-12-31	No
Was there a failure to transmit to the plan any participant contributions	2023-12-31	No
Has the plan failed to provide any benefit when due under the plan	2023-12-31	No
Contributions received in cash from employer	2023-12-31	$664,187
Employer contributions (assets) at end of year	2023-12-31	$27,678
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-12-31	$926,168
Did the plan have assets held for investment	2023-12-31	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	2023-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-12-31	No
Opinion of an independent qualified public accountant for this plan	2023-12-31	Unqualified
Accountancy firm name	2023-12-31	UHY LLP
Accountancy firm EIN	2023-12-31	200694403
2022 : GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-1,121,038
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$2,093,227
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$2,029,031
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,355,521
Value of total assets at end of year	2022-12-31	$10,162,498
Value of total assets at beginning of year	2022-12-31	$13,376,763
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$64,196
Total interest from all sources	2022-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
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	$844,825
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$35,545
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$3,252
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$741
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	$-3,214,265
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$10,162,498
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$13,376,763
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 registered invesment companies (eg mutual funds) at end of year	2022-12-31	$9,923,098
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$13,209,807
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$236,148
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$166,215
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$166,215
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-2,476,559
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	$475,151
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$2,029,031
Contract administrator fees	2022-12-31	$64,196
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	UHY LLP
Accountancy firm EIN	2022-12-31	200694403
2021 : GREENLEAF HOSPITALITY GROUP, INC. 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	$0
Total income from all sources (including contributions)	2021-12-31	$3,987,063
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,920,342
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,850,195
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$2,072,587
Value of total assets at end of year	2021-12-31	$13,376,763
Value of total assets at beginning of year	2021-12-31	$11,310,042
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$70,147
Total interest from all sources	2021-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$0
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	$715,704
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$944,856
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$741
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$1,173
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	$2,066,721
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$13,376,763
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$11,310,042
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	$13,209,807
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$11,186,747
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$166,215
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$122,122
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$122,122
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,914,476
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	$412,027
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,850,195
Contract administrator fees	2021-12-31	$70,147
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	JANSEN VALK THOMPSON REAHM PC
Accountancy firm EIN	2021-12-31	381386775
2020 : GREENLEAF HOSPITALITY GROUP, INC. 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$2,877,290
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$1,155,389
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,102,839
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,069,631
Value of total assets at end of year	2020-12-31	$11,310,042
Value of total assets at beginning of year	2020-12-31	$9,588,141
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$52,550
Total interest from all sources	2020-12-31	$0
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	$657,229
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$21,864
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$1,173
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$1,455
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$1,721,901
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$11,310,042
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$9,588,141
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	$11,186,747
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$9,484,480
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$122,122
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$102,206
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$102,206
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,807,659
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$390,538
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,102,839
Contract administrator fees	2020-12-31	$52,550
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
2019 : GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$2,890,013
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$511,104
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$491,952
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,058,641
Value of total assets at end of year	2019-12-31	$9,588,141
Value of total assets at beginning of year	2019-12-31	$7,209,232
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$19,152
Total interest from all sources	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
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$651,447
Participant contributions at beginning of year	2019-12-31	$24,193
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$2,894
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$1,455
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$1,340
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	$2,378,909
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$9,588,141
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,209,232
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 registered invesment companies (eg mutual funds) at end of year	2019-12-31	$9,484,480
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$7,095,890
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$102,206
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$73,990
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$73,990
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,831,372
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$404,300
Employer contributions (assets) at beginning of year	2019-12-31	$13,819
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$491,952
Contract administrator fees	2019-12-31	$19,152
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	JENSEN VALK THOMPSON REAHM PC
Accountancy firm EIN	2019-12-31	381386775
2018 : GREENLEAF HOSPITALITY GROUP, INC. 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$458,578
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$775,137
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$757,740
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$982,564
Value of total assets at end of year	2018-12-31	$7,209,232
Value of total assets at beginning of year	2018-12-31	$7,525,791
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$17,397
Total interest from all sources	2018-12-31	$59
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
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$597,869
Participant contributions at end of year	2018-12-31	$24,193
Participant contributions at beginning of year	2018-12-31	$21,030
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$660
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-12-31	$629
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$1,340
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$1,118
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	$-316,559
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$7,209,232
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$7,525,791
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	$7,095,890
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$7,427,454
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$73,990
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$62,740
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$62,740
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$59
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-524,045
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$384,035
Employer contributions (assets) at end of year	2018-12-31	$13,819
Employer contributions (assets) at beginning of year	2018-12-31	$13,449
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$757,111
Contract administrator fees	2018-12-31	$17,397
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	JANSEN VALK THOMPSON REAHM PC
Accountancy firm EIN	2018-12-31	381386775
2017 : GREENLEAF HOSPITALITY GROUP, INC. 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$2,208,088
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$643,777
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$629,679
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$972,654
Value of total assets at end of year	2017-12-31	$7,525,791
Value of total assets at beginning of year	2017-12-31	$5,961,480
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$14,098
Total interest from all sources	2017-12-31	$0
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
Administrative expenses professional fees incurred	2017-12-31	$14,098
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	$575,182
Participant contributions at end of year	2017-12-31	$21,030
Participant contributions at beginning of year	2017-12-31	$23,092
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$17,108
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$1,118
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$743
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	$1,564,311
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$7,525,791
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$5,961,480
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	$7,427,454
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$5,824,527
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$62,740
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$98,784
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$98,784
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,235,434
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	$380,364
Employer contributions (assets) at end of year	2017-12-31	$13,449
Employer contributions (assets) at beginning of year	2017-12-31	$14,334
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$629,679
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	JANSEN VALK THOMPSON REAHM PC
Accountancy firm EIN	2017-12-31	381386775
2016 : GREENLEAF HOSPITALITY GROUP, INC. 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$1,355,310
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$504,863
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$491,900
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$895,154
Value of total assets at end of year	2016-12-31	$5,961,480
Value of total assets at beginning of year	2016-12-31	$5,111,033
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$12,963
Total interest from all sources	2016-12-31	$0
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
Administrative expenses professional fees incurred	2016-12-31	$12,963
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$150,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$480,876
Participant contributions at end of year	2016-12-31	$23,092
Participant contributions at beginning of year	2016-12-31	$16,932
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$83,117
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$743
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$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	2016-12-31	No
Value of net income/loss	2016-12-31	$850,447
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$5,961,480
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$5,111,033
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	$5,824,527
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$4,969,085
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$98,784
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$114,152
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$114,152
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$460,156
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	$331,161
Employer contributions (assets) at end of year	2016-12-31	$14,334
Employer contributions (assets) at beginning of year	2016-12-31	$10,150
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$491,900
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$0
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	JANSEN VALK THOMPSON REAHM PC
Accountancy firm EIN	2016-12-31	383186775
2015 : GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$727,390
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,358,838
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,336,405
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$693,331
Value of total assets at end of year	2015-12-31	$5,111,033
Value of total assets at beginning of year	2015-12-31	$5,742,481
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$22,433
Total interest from all sources	2015-12-31	$0
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
Administrative expenses professional fees incurred	2015-12-31	$22,433
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$150,000
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	$403,530
Participant contributions at end of year	2015-12-31	$16,932
Participant contributions at beginning of year	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$714
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$1
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	$-631,448
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$5,111,033
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$5,742,481
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	$4,969,085
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$5,680,343
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$114,152
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$62,137
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$62,137
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$34,059
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	$289,801
Employer contributions (assets) at end of year	2015-12-31	$10,150
Employer contributions (assets) at beginning of year	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,336,405
Liabilities. Value of benefit claims payable at end of year	2015-12-31	$0
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	JANSEN VALK THOMPSON REAHM PC
Accountancy firm EIN	2015-12-31	383186775
2014 : GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$1,081,804
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$1,603,255
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$1,586,342
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$706,985
Value of total assets at end of year	2014-12-31	$5,742,481
Value of total assets at beginning of year	2014-12-31	$6,263,932
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$16,913
Total interest from all sources	2014-12-31	$15
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
Administrative expenses professional fees incurred	2014-12-31	$16,913
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$150,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$410,921
Participant contributions at end of year	2014-12-31	$0
Participant contributions at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$1,944
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$1
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$949
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	$-521,451
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$5,742,481
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$6,263,932
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	$5,680,343
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$6,039,674
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$62,137
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$223,309
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$223,309
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$15
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$374,804
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$294,120
Employer contributions (assets) at end of year	2014-12-31	$0
Employer contributions (assets) at beginning of year	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$1,586,342
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	JANSEN VALK THOMPSON REAHM PC
Accountancy firm EIN	2014-12-31	383186775
2013 : GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$1,925,166
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$729,505
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$721,141
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$744,498
Value of total assets at end of year	2013-12-31	$6,263,932
Value of total assets at beginning of year	2013-12-31	$5,068,271
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$8,364
Total interest from all sources	2013-12-31	$247,362
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
Administrative expenses professional fees incurred	2013-12-31	$8,364
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$150,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$424,131
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$95
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$14,381
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$949
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$830
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	$1,195,661
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$6,263,932
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$5,068,271
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	$6,039,674
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$4,849,255
Income. Interest from corporate debt instruments	2013-12-31	$247,339
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$223,309
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$217,996
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$217,996
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$23
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$933,306
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$305,986
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$95
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$721,141
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	JANSEN VALK THOMPSON REAHM PC
Accountancy firm EIN	2013-12-31	383186775
2012 : GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$1,365,413
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$688,118
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$688,118
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$705,183
Value of total assets at end of year	2012-12-31	$5,068,271
Value of total assets at beginning of year	2012-12-31	$4,390,976
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$0
Total interest from all sources	2012-12-31	$41
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	$150,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$376,525
Participant contributions at end of year	2012-12-31	$95
Participant contributions at beginning of year	2012-12-31	$924
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$47,229
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$830
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$954
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	$677,295
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$5,068,271
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$4,390,976
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	$4,849,255
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$4,122,725
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$217,996
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$265,449
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$265,449
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$41
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$660,189
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$281,429
Employer contributions (assets) at end of year	2012-12-31	$95
Employer contributions (assets) at beginning of year	2012-12-31	$924
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$688,118
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	BDO USA LLP
Accountancy firm EIN	2012-12-31	135381590
2011 : GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$522,514
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$806,180
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$806,180
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$647,689
Value of total assets at end of year	2011-12-31	$4,390,976
Value of total assets at beginning of year	2011-12-31	$4,674,642
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$0
Total interest from all sources	2011-12-31	$43
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	$150,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$347,846
Participant contributions at end of year	2011-12-31	$924
Participant contributions at beginning of year	2011-12-31	$217
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$46,081
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$954
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$1,145
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	$-283,666
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$4,390,976
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$4,674,642
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	$4,122,725
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$4,456,973
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$265,449
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$216,175
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$216,175
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$43
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-125,218
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	$253,762
Employer contributions (assets) at end of year	2011-12-31	$924
Employer contributions (assets) at beginning of year	2011-12-31	$132
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$806,180
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	BDO USA LLP
Accountancy firm EIN	2011-12-31	135381590
2010 : GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$1,260,646
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$430,213
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$430,213
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$634,669
Value of total assets at end of year	2010-12-31	$4,674,642
Value of total assets at beginning of year	2010-12-31	$3,844,209
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$0
Total interest from all sources	2010-12-31	$50
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	$250,000
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	$375,347
Participant contributions at end of year	2010-12-31	$217
Participant contributions at beginning of year	2010-12-31	$2,549
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$25,521
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$1,145
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$1,255
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	$830,433
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$4,674,642
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,844,209
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	$4,456,973
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$3,571,665
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$216,175
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$267,305
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$267,305
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$50
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$625,927
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
Contributions received in cash from employer	2010-12-31	$233,801
Employer contributions (assets) at end of year	2010-12-31	$132
Employer contributions (assets) at beginning of year	2010-12-31	$1,435
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$430,213
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	BDO USA LLP
Accountancy firm EIN	2010-12-31	135381590
2009 : GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN

2023: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2023 form 5500 responses
2023-01-01	Type of plan entity	Single employer plan
2023-01-01	Submission has been amended	No
2023-01-01	This submission is the final filing	No
2023-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2023-01-01	Plan is a collectively bargained plan	No
2023-01-01	Plan funding arrangement – Trust	Yes
2023-01-01	Plan benefit arrangement - Trust	Yes
2022: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: GREENLEAF HOSPITALITY GROUP, INC. 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 – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: GREENLEAF HOSPITALITY GROUP, INC. 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 – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: GREENLEAF HOSPITALITY GROUP, INC. 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 – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: GREENLEAF HOSPITALITY GROUP, INC. 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 – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: GREENLEAF HOSPITALITY GROUP, INC. 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 – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: GREENLEAF HOSPITALITY GROUP, INC. 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 – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: GREENLEAF HOSPITALITY GROUP, INC. 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: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	Yes
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: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single 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: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single 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: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: GREENLEAF HOSPITALITY GROUP, INC. 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	GREENLEAF HOSPITALITY GROUP
Employer identification number (EIN):	383507653
NAIC Classification:	721110
NAIC Description:	Hotels (except Casino Hotels) and Motels

Jurisdiction of Incorporation:	Michigan Secretary of State
Incorporation Date:	0000-00-00
Company Identification Number:	35811A
Legal Registered Office Address:	100 W MICHIGAN AVE STE 300 KALAMAZOO United States of America (USA) 49007