Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,582,639.42

Negative Balance Promises

$44,231.16

Backing Promises

$33,731.00

Accounts Receivable

$150.00

Total Assets

$1,660,751.58

LIABILITIES

Common Good Account Balances

$1,266,190.27

Negative Balance Loss Reserve (5.0%)

$2,211.56

Backing Promise Loss Reserve (50.0%)

$16,865.50

Total Liabilities

$1,285,267.33

Net Assets*

$375,484.25

Common GoodBalance-sheet