Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$449,745.04

Negative Balance Promises

$101,602.03

Backing Promises

$33,484.00

Accounts Receivable

$150.00

Total Assets

$584,981.07

LIABILITIES

Common Good Account Balances

$554,424.12

Negative Balance Loss Reserve (5.0%)

$5,080.10

Backing Promise Loss Reserve (50.0%)

$16,742.00

Total Liabilities

$576,246.22

Net Assets*

$8,734.85

Common GoodBalance-sheet