Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$512,828.83

Negative Balance Promises

$199,045.00

Backing Promises

$31,195.00

Accounts Receivable

$150.00

Total Assets

$743,218.83

LIABILITIES

Common Good Account Balances

$713,821.38

Negative Balance Loss Reserve (5.0%)

$9,952.25

Backing Promise Loss Reserve (50.0%)

$15,597.50

Total Liabilities

$739,371.13

Net Assets*

$3,847.70

Common GoodBalance-sheet