Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,523,290.93

Negative Balance Promises

$44,380.41

Backing Promises

$33,879.00

Accounts Receivable

$150.00

Total Assets

$1,601,700.34

LIABILITIES

Common Good Account Balances

$1,208,869.59

Negative Balance Loss Reserve (5.0%)

$2,219.02

Backing Promise Loss Reserve (50.0%)

$16,939.50

Total Liabilities

$1,228,028.11

Net Assets*

$373,672.23

Common GoodBalance-sheet