Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,294,677.74

Negative Balance Promises

$44,372.04

Backing Promises

$33,715.00

Accounts Receivable

$150.00

Total Assets

$1,372,914.78

LIABILITIES

Common Good Account Balances

$979,160.99

Negative Balance Loss Reserve (5.0%)

$2,218.60

Backing Promise Loss Reserve (50.0%)

$16,857.50

Total Liabilities

$998,237.09

Net Assets*

$374,677.69

Common GoodBalance-sheet