Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$730,982.96

Negative Balance Promises

$44,331.90

Backing Promises

$33,469.00

Accounts Receivable

$150.00

Total Assets

$808,933.86

LIABILITIES

Common Good Account Balances

$415,696.89

Negative Balance Loss Reserve (5.0%)

$2,216.60

Backing Promise Loss Reserve (50.0%)

$16,734.50

Total Liabilities

$434,647.99

Net Assets*

$374,285.88

Common GoodBalance-sheet