Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,419,935.69

Negative Balance Promises

$44,265.86

Backing Promises

$33,725.00

Accounts Receivable

$150.00

Total Assets

$1,498,076.55

LIABILITIES

Common Good Account Balances

$1,105,310.84

Negative Balance Loss Reserve (5.0%)

$2,213.29

Backing Promise Loss Reserve (50.0%)

$16,862.50

Total Liabilities

$1,124,386.63

Net Assets*

$373,689.92

Common GoodBalance-sheet