Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$733,368.23

Negative Balance Promises

$44,587.76

Backing Promises

$33,467.00

Accounts Receivable

$150.00

Total Assets

$811,572.99

LIABILITIES

Common Good Account Balances

$417,470.26

Negative Balance Loss Reserve (5.0%)

$2,229.39

Backing Promise Loss Reserve (50.0%)

$16,733.50

Total Liabilities

$436,433.15

Net Assets*

$375,139.84

Common GoodBalance-sheet