Common Good | Common Good Balance Sheet

for all participating communities (totals)

ASSETS

Dollar Pool

$323,521.28

Negative Balance Promises

$190,897.14

Backing Promises

$24,383.00

Accounts Receivable

$150.00

Total Assets

$538,951.42

LIABILITIES

Common Good Account Balances

$452,003.79

Negative Balance Loss Reserve (5.0%)

$9,544.86

Backing Promise Loss Reserve (50.0%)

$12,191.50

Total Liabilities

$473,740.15

Net Assets*

$65,211.27

Common GoodBalance-sheet