TY 2019 OtherAssetsSchedule
Name:
THE KRESGE FOUNDATION
| Description |
Beginning of Year - Book Value |
End of Year - Book Value |
End of Year - Fair Market Value |
| ACCRUED INTEREST RECEIVABLE |
1,083,445 |
2,585,816 |
2,585,816 |
| ACCRUED DIVIDENDS RECEIVABLE |
360,795 |
339,671 |
339,671 |
| GUARANTEE PREMIUM RECEIVABLE |
37,800 |
59,800 |
59,800 |
| GUARANTEE PREMIUM RECEIVABLE - NPV |
737,765 |
950,486 |
950,486 |
| OTHER RECEIVABLES |
1,380 |
4,767 |
4,767 |
| PREPAID EXCISE TAX |
4,250,964 |
3,342,161 |
3,342,161 |
| PREPAID UBIT |
595,228 |
1,053,450 |
1,053,450 |
| PREPAID STATE TAX |
426,840 |
627,932 |
627,932 |
| UBTI DEFERRED TAX ASSET |
1,431,283 |
1,217,065 |
1,217,065 |