Common Good | Common Good Balance Sheet

for all participating communities (totals)

ASSETS

Dollar Pool

$335,639.46

Negative Balance Promises

$167,471.47

Backing Promises

$23,301.00

Accounts Receivable

$150.00

Total Assets

$526,561.93

LIABILITIES

Common Good Account Balances

$459,801.05

Negative Balance Loss Reserve (5.0%)

$8,373.57

Backing Promise Loss Reserve (50.0%)

$11,650.50

Total Liabilities

$479,825.12

Net Assets*

$46,736.81

Common GoodBalance-sheet