Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$365,709.81

Negative Balance Promises

$132,451.96

Backing Promises

$25,760.00

Accounts Receivable

$150.00

Total Assets

$524,071.77

LIABILITIES

Common Good Account Balances

$497,242.86

Negative Balance Loss Reserve (5.0%)

$6,622.60

Backing Promise Loss Reserve (50.0%)

$12,880.00

Total Liabilities

$516,745.46

Net Assets*

$7,326.31

Common GoodBalance-sheet