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        <Desc>Financial derivatives and other financial products</Desc>
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        <Desc>Closely-held equity interests</Desc>
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        <Desc>Operating lease right-of-use asset, net</Desc>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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          <BusinessNameLine1Txt>Abbot Elementary School PTO</BusinessNameLine1Txt>
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          <CityNm>Ann Arbor</CityNm>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Allen Elementary School Parent Council</BusinessNameLine1Txt>
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          <CityNm>Ann Arbor</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Ann Arbor Public Schools</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>2555 South State St</AddressLine1Txt>
          <CityNm>Ann Arbor</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48104</ZIPCd>
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        <RecipientEIN>386004028</RecipientEIN>
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        <PurposeOfGrantTxt>Secondary English Text Purchase</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>A2 STEAM at Northside PTO</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>912 Barton Drive</AddressLine1Txt>
          <CityNm>Ann Arbor</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
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        <RecipientEIN>382525269</RecipientEIN>
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        <PurposeOfGrantTxt>General support</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Bryant-Pattengill PTO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2100 Crestland St</AddressLine1Txt>
          <CityNm>Ann Arbor</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48104</ZIPCd>
        </USAddress>
        <RecipientEIN>383575065</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>11114</CashGrantAmt>
        <PurposeOfGrantTxt>General support</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Carpenter Elementary School PTO</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>4250 Central Blvd</AddressLine1Txt>
          <CityNm>Ann Arbor</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48108</ZIPCd>
        </USAddress>
        <RecipientEIN>383410356</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>10295</CashGrantAmt>
        <PurposeOfGrantTxt>General support</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Clague Middle School PTSO</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>2616 Nixon Rd</AddressLine1Txt>
          <CityNm>Ann Arbor</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48105</ZIPCd>
        </USAddress>
        <RecipientEIN>383479032</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>7143</CashGrantAmt>
        <PurposeOfGrantTxt>General support</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Community High School PTO</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>401 N Division St</AddressLine1Txt>
          <CityNm>Ann Arbor</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
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        <RecipientEIN>465105232</RecipientEIN>
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        <CashGrantAmt>7893</CashGrantAmt>
        <PurposeOfGrantTxt>General support</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Dicken Elementary School PTO</BusinessNameLine1Txt>
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          <AddressLine1Txt>2135 Runnymede Blvd</AddressLine1Txt>
          <CityNm>Ann Arbor</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48103</ZIPCd>
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      <RecipientTable>
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          <BusinessNameLine1Txt>Forsythe Middle School PTSO</BusinessNameLine1Txt>
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        <RecipientEIN>237134244</RecipientEIN>
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      <RecipientTable>
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          <BusinessNameLine1Txt>Haisley Elementary School PTO</BusinessNameLine1Txt>
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          <CityNm>Ann Arbor</CityNm>
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          <BusinessNameLine1Txt>Huron High School PTSO</BusinessNameLine1Txt>
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          <CityNm>Ann Arbor</CityNm>
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          <BusinessNameLine1Txt>King Elementary School PTO</BusinessNameLine1Txt>
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          <CityNm>Ann Arbor</CityNm>
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          <BusinessNameLine1Txt>Lakewood Elementary School PTO</BusinessNameLine1Txt>
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          <AddressLine1Txt>344 Gralake Ave</AddressLine1Txt>
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          <BusinessNameLine1Txt>Pioneer High School PTSO</BusinessNameLine1Txt>
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          <AddressLine1Txt>601 W Stadium Blvd</AddressLine1Txt>
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