Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,212,611.44

Negative Balance Promises

$44,273.04

Backing Promises

$33,716.00

Accounts Receivable

$150.00

Total Assets

$1,290,750.48

LIABILITIES

Common Good Account Balances

$896,300.47

Negative Balance Loss Reserve (5.0%)

$2,213.65

Backing Promise Loss Reserve (50.0%)

$16,858.00

Total Liabilities

$915,372.12

Net Assets*

$375,378.36

Common GoodBalance-sheet