Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$807,720.47

Negative Balance Promises

$158,035.71

Backing Promises

$34,020.00

Accounts Receivable

$150.00

Total Assets

$999,926.18

LIABILITIES

Common Good Account Balances

$968,088.09

Negative Balance Loss Reserve (5.0%)

$7,901.79

Backing Promise Loss Reserve (50.0%)

$17,010.00

Total Liabilities

$992,999.88

Net Assets*

$6,926.30

Common GoodBalance-sheet