Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$757,181.30

Negative Balance Promises

$177,656.73

Backing Promises

$33,677.00

Accounts Receivable

$150.00

Total Assets

$968,665.03

LIABILITIES

Common Good Account Balances

$936,270.73

Negative Balance Loss Reserve (5.0%)

$8,882.84

Backing Promise Loss Reserve (50.0%)

$16,838.50

Total Liabilities

$961,992.07

Net Assets*

$6,672.96

Common GoodBalance-sheet