Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,165,049.24

Negative Balance Promises

$44,644.55

Backing Promises

$33,713.00

Accounts Receivable

$150.00

Total Assets

$1,243,556.79

LIABILITIES

Common Good Account Balances

$849,348.90

Negative Balance Loss Reserve (5.0%)

$2,232.23

Backing Promise Loss Reserve (50.0%)

$16,856.50

Total Liabilities

$868,437.63

Net Assets*

$375,119.16

Common GoodBalance-sheet