Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$751,818.08

Negative Balance Promises

$217,245.21

Backing Promises

$34,072.00

Accounts Receivable

$150.00

Total Assets

$1,003,285.29

LIABILITIES

Common Good Account Balances

$972,191.98

Negative Balance Loss Reserve (5.0%)

$10,862.26

Backing Promise Loss Reserve (50.0%)

$17,036.00

Total Liabilities

$1,000,090.24

Net Assets*

$3,195.05

Common GoodBalance-sheet