Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,448,532.07

Negative Balance Promises

$48,850.60

Backing Promises

$33,714.00

Accounts Receivable

$150.00

Total Assets

$1,531,246.67

LIABILITIES

Common Good Account Balances

$1,135,878.93

Negative Balance Loss Reserve (5.0%)

$2,442.53

Backing Promise Loss Reserve (50.0%)

$16,857.00

Total Liabilities

$1,155,178.46

Net Assets*

$376,068.21

Common GoodBalance-sheet