Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,401,758.81

Negative Balance Promises

$45,129.67

Backing Promises

$33,913.00

Accounts Receivable

$150.00

Total Assets

$1,480,951.48

LIABILITIES

Common Good Account Balances

$1,086,780.05

Negative Balance Loss Reserve (5.0%)

$2,256.48

Backing Promise Loss Reserve (50.0%)

$16,956.50

Total Liabilities

$1,105,993.03

Net Assets*

$374,958.45

Common GoodBalance-sheet