TY 2021 OtherAssetsSchedule
Name:
Houston Endowment Inc
Software Version:
2021v4.2
| Description |
Beginning of Year - Book Value |
End of Year - Book Value |
End of Year - Fair Market Value |
| NON-DEPRECIATING FIXED ASSETS |
304,942 |
304,941 |
304,941 |
| PENSION BENEFITS |
248,945 |
324,896 |
324,896 |
| MISCELLANEOUS RECEIVABLES |
307 |
1,287,519 |
1,287,519 |
| FLEX CLEARING ACCOUNT |
8,521 |
22,988 |
22,988 |
| OTHER PREPAID EXPENSES |
0 |
855,675 |
855,675 |
| DEFERRED EXCISE TAX ASSET |
0 |
3,525,411 |
3,525,411 |
| INVESTMENT RECEIVABLE |
0 |
8,402,797 |
8,402,797 |
| FEDERAL EXCISE TAX RECEIVABLE |
0 |
1,238,025 |
1,238,025 |