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Common Good Balance Sheet
for all participating communities (totals)
ASSETS
Dollar Pool
$132,638.99
Negative Balance Promises
$45,620.21
Backing Promises
$2,570.00
Total Assets
$180,829.20
LIABILITIES
Common Good Account Balances
$171,928.98
Negative Balance Loss Reserve (5.0%)
$2,281.01
Backing Promise Loss Reserve (50.0%)
$1,285.00
Total Liabilities
$175,494.99
Net Assets*
$5,334.21