Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,441,583.60

Negative Balance Promises

$45,136.88

Backing Promises

$33,714.00

Accounts Receivable

$150.00

Total Assets

$1,520,584.48

LIABILITIES

Common Good Account Balances

$1,126,708.19

Negative Balance Loss Reserve (5.0%)

$2,256.84

Backing Promise Loss Reserve (50.0%)

$16,857.00

Total Liabilities

$1,145,822.03

Net Assets*

$374,762.45

Common GoodBalance-sheet