Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,160,735.48

Negative Balance Promises

$48,116.95

Backing Promises

$33,653.00

Accounts Receivable

$150.00

Total Assets

$1,242,655.43

LIABILITIES

Common Good Account Balances

$850,890.65

Negative Balance Loss Reserve (5.0%)

$2,405.85

Backing Promise Loss Reserve (50.0%)

$16,826.50

Total Liabilities

$870,123.00

Net Assets*

$372,532.43

Common GoodBalance-sheet