Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,405,934.79

Negative Balance Promises

$44,936.24

Backing Promises

$33,573.00

Accounts Receivable

$150.00

Total Assets

$1,484,594.03

LIABILITIES

Common Good Account Balances

$1,089,922.72

Negative Balance Loss Reserve (5.0%)

$2,246.81

Backing Promise Loss Reserve (50.0%)

$16,786.50

Total Liabilities

$1,108,956.03

Net Assets*

$375,638.00

Common GoodBalance-sheet