Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$364,493.33

Negative Balance Promises

$129,047.83

Backing Promises

$29,793.00

Accounts Receivable

$150.00

Total Assets

$523,484.16

LIABILITIES

Common Good Account Balances

$493,419.52

Negative Balance Loss Reserve (5.0%)

$6,452.39

Backing Promise Loss Reserve (50.0%)

$14,896.50

Total Liabilities

$514,768.41

Net Assets*

$8,715.75

Common GoodBalance-sheet