Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$350,944.47

Negative Balance Promises

$129,161.56

Backing Promises

$26,425.00

Accounts Receivable

$150.00

Total Assets

$506,681.03

LIABILITIES

Common Good Account Balances

$480,095.09

Negative Balance Loss Reserve (5.0%)

$6,458.08

Backing Promise Loss Reserve (50.0%)

$13,212.50

Total Liabilities

$499,765.67

Net Assets*

$6,915.36

Common GoodBalance-sheet