Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$436,203.73

Negative Balance Promises

$195,334.83

Backing Promises

$34,095.00

Accounts Receivable

$150.00

Total Assets

$665,783.56

LIABILITIES

Common Good Account Balances

$635,296.95

Negative Balance Loss Reserve (5.0%)

$9,766.74

Backing Promise Loss Reserve (50.0%)

$17,047.50

Total Liabilities

$662,111.19

Net Assets*

$3,672.37

Common GoodBalance-sheet