Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$406,424.35

Negative Balance Promises

$195,907.80

Backing Promises

$30,492.00

Accounts Receivable

$150.00

Total Assets

$632,974.15

LIABILITIES

Common Good Account Balances

$603,959.91

Negative Balance Loss Reserve (5.0%)

$9,795.39

Backing Promise Loss Reserve (50.0%)

$15,246.00

Total Liabilities

$629,001.30

Net Assets*

$3,972.85

Common GoodBalance-sheet