TY 2020 OtherAssetsSchedule
Name:
THE ANNENBERG FOUNDATION
Software Version:
2020v4.0
| Description |
Beginning of Year - Book Value |
End of Year - Book Value |
End of Year - Fair Market Value |
| Accrued Dividends Receivable |
263,861 |
31,185 |
31,185 |
| Accrued Interest Receivable |
681,625 |
635,203 |
635,203 |
| Deposit |
6,950 |
11,909 |
11,909 |
| Program Related Investments |
2,219,168 |
2,928,838 |
2,928,838 |
| Refund Advance |
72,766 |
51,577 |
51,577 |
| Refund Advance for TIA |
73,358 |
73,358 |
73,358 |
| State Income Tax Receivable |
147,671 |
131,793 |
131,793 |