Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,301,638.04

Negative Balance Promises

$44,260.67

Backing Promises

$33,624.00

Accounts Receivable

$150.00

Total Assets

$1,379,672.71

LIABILITIES

Common Good Account Balances

$985,490.48

Negative Balance Loss Reserve (5.0%)

$2,213.03

Backing Promise Loss Reserve (50.0%)

$16,812.00

Total Liabilities

$1,004,515.51

Net Assets*

$375,157.20

Common GoodBalance-sheet