Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$579,513.18

Negative Balance Promises

$205,795.45

Backing Promises

$34,012.00

Accounts Receivable

$150.00

Total Assets

$819,470.63

LIABILITIES

Common Good Account Balances

$788,101.49

Negative Balance Loss Reserve (5.0%)

$10,289.77

Backing Promise Loss Reserve (50.0%)

$17,006.00

Total Liabilities

$815,397.26

Net Assets*

$4,073.37

Common GoodBalance-sheet