Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,152,072.02

Negative Balance Promises

$48,441.77

Backing Promises

$33,500.00

Accounts Receivable

$150.00

Total Assets

$1,234,163.79

LIABILITIES

Common Good Account Balances

$842,061.29

Negative Balance Loss Reserve (5.0%)

$2,422.09

Backing Promise Loss Reserve (50.0%)

$16,750.00

Total Liabilities

$861,233.38

Net Assets*

$372,930.41

Common GoodBalance-sheet