Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,413,045.19

Negative Balance Promises

$44,199.08

Backing Promises

$33,727.00

Accounts Receivable

$150.00

Total Assets

$1,491,121.27

LIABILITIES

Common Good Account Balances

$1,094,223.91

Negative Balance Loss Reserve (5.0%)

$2,209.95

Backing Promise Loss Reserve (50.0%)

$16,863.50

Total Liabilities

$1,113,297.36

Net Assets*

$377,823.91

Common GoodBalance-sheet