Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$732,931.76

Negative Balance Promises

$216,467.50

Backing Promises

$34,072.00

Accounts Receivable

$150.00

Total Assets

$983,621.26

LIABILITIES

Common Good Account Balances

$952,101.05

Negative Balance Loss Reserve (5.0%)

$10,823.38

Backing Promise Loss Reserve (50.0%)

$17,036.00

Total Liabilities

$979,960.43

Net Assets*

$3,660.84

Common GoodBalance-sheet