Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$481,697.23

Negative Balance Promises

$104,696.96

Backing Promises

$33,465.00

Accounts Receivable

$150.00

Total Assets

$620,009.19

LIABILITIES

Common Good Account Balances

$589,573.67

Negative Balance Loss Reserve (5.0%)

$5,234.85

Backing Promise Loss Reserve (50.0%)

$16,732.50

Total Liabilities

$611,541.02

Net Assets*

$8,468.17

Common GoodBalance-sheet