TY 2021 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 |
678,637 |
505,267 |
505,267 |
| ACCRUED DIVIDENDS RECEIVABLE |
209,309 |
110,255 |
110,255 |
| GUARANTEE PREMIUM RECEIVABLE |
62,199 |
133,771 |
133,771 |
| GUARANTEE PREMIUM RECEIVABLE - NPV |
2,094,103 |
2,654,497 |
2,654,497 |
| REFUNDABLE GRANT ADVANCE |
5,000,000 |
10,000,000 |
10,000,000 |
| OTHER RECEIVABLES |
29,762 |
5,625 |
5,625 |
| PREPAID EXCISE TAX |
776,429 |
654,565 |
654,565 |
| PREPAID UBIT |
1,511,672 |
668,744 |
668,744 |
| PREPAID STATE TAX |
627,556 |
417,603 |
417,603 |
| UBTI DEFERRED TAX ASSET |
645,454 |
155,937 |
155,937 |
| UBTI TAX RECEIVABLE |
334,621 |
334,621 |
334,621 |