Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$798,148.99

Negative Balance Promises

$167,692.68

Backing Promises

$33,623.00

Accounts Receivable

$150.00

Total Assets

$999,614.67

LIABILITIES

Common Good Account Balances

$968,500.31

Negative Balance Loss Reserve (5.0%)

$8,384.63

Backing Promise Loss Reserve (50.0%)

$16,811.50

Total Liabilities

$993,696.44

Net Assets*

$5,918.23

Common GoodBalance-sheet