Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,503,524.15

Negative Balance Promises

$44,458.09

Backing Promises

$33,731.00

Accounts Receivable

$150.00

Total Assets

$1,581,863.24

LIABILITIES

Common Good Account Balances

$1,187,830.84

Negative Balance Loss Reserve (5.0%)

$2,222.90

Backing Promise Loss Reserve (50.0%)

$16,865.50

Total Liabilities

$1,206,919.24

Net Assets*

$374,944.00

Common GoodBalance-sheet