Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,347,508.07

Negative Balance Promises

$44,231.02

Backing Promises

$33,629.00

Accounts Receivable

$150.00

Total Assets

$1,425,518.09

LIABILITIES

Common Good Account Balances

$1,030,321.17

Negative Balance Loss Reserve (5.0%)

$2,211.55

Backing Promise Loss Reserve (50.0%)

$16,814.50

Total Liabilities

$1,049,347.22

Net Assets*

$376,170.87

Common GoodBalance-sheet