TY 2020 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 |
2,585,816 |
678,637 |
678,637 |
| ACCRUED DIVIDENDS RECEIVABLE |
339,671 |
209,309 |
209,309 |
| GUARANTEE PREMIUM RECEIVABLE |
59,800 |
62,199 |
62,199 |
| GUARANTEE PREMIUM RECEIVABLE - NPV |
950,486 |
2,094,103 |
2,094,103 |
| REFUNDABLE GRANT ADVANCE |
0 |
5,000,000 |
5,000,000 |
| OTHER RECEIVABLES |
4,767 |
29,762 |
29,762 |
| PREPAID EXCISE TAX |
3,342,161 |
776,429 |
776,429 |
| PREPAID UBIT |
1,053,450 |
1,511,672 |
1,511,672 |
| PREPAID STATE TAX |
627,932 |
627,556 |
627,556 |
| UBTI DEFERRED TAX ASSET |
1,217,065 |
645,454 |
645,454 |
| UBTI TAX RECEIVABLE |
0 |
334,621 |
334,621 |