Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,140,340.29

Negative Balance Promises

$44,983.86

Backing Promises

$33,472.00

Accounts Receivable

$150.00

Total Assets

$1,218,946.15

LIABILITIES

Common Good Account Balances

$827,453.60

Negative Balance Loss Reserve (5.0%)

$2,249.19

Backing Promise Loss Reserve (50.0%)

$16,736.00

Total Liabilities

$846,438.79

Net Assets*

$372,507.36

Common GoodBalance-sheet