Common Good | Common Good Balance Sheet

for all participating communities (totals)

ASSETS

Dollar Pool

$297,264.04

Negative Balance Promises

$126,423.53

Backing Promises

$22,154.00

Accounts Receivable

$150.00

Total Assets

$445,991.57

LIABILITIES

Common Good Account Balances

$423,492.99

Negative Balance Loss Reserve (5.0%)

$6,321.18

Backing Promise Loss Reserve (50.0%)

$11,077.00

Total Liabilities

$440,891.17

Net Assets*

$5,100.40

Common GoodBalance-sheet