Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$381,746.15

Negative Balance Promises

$130,771.00

Backing Promises

$26,262.00

Accounts Receivable

$150.00

Total Assets

$538,929.15

LIABILITIES

Common Good Account Balances

$512,492.11

Negative Balance Loss Reserve (5.0%)

$6,538.55

Backing Promise Loss Reserve (50.0%)

$13,131.00

Total Liabilities

$532,161.66

Net Assets*

$6,767.49

Common GoodBalance-sheet