Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,572,675.20

Negative Balance Promises

$44,099.05

Backing Promises

$33,731.00

Accounts Receivable

$150.00

Total Assets

$1,650,655.25

LIABILITIES

Common Good Account Balances

$1,255,709.84

Negative Balance Loss Reserve (5.0%)

$2,204.95

Backing Promise Loss Reserve (50.0%)

$16,865.50

Total Liabilities

$1,274,780.29

Net Assets*

$375,874.96

Common GoodBalance-sheet