Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,325,288.57

Negative Balance Promises

$44,282.56

Backing Promises

$33,630.00

Accounts Receivable

$150.00

Total Assets

$1,403,351.13

LIABILITIES

Common Good Account Balances

$1,007,951.69

Negative Balance Loss Reserve (5.0%)

$2,214.13

Backing Promise Loss Reserve (50.0%)

$16,815.00

Total Liabilities

$1,026,980.82

Net Assets*

$376,370.31

Common GoodBalance-sheet