Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$333,293.37

Negative Balance Promises

$148,309.03

Backing Promises

$29,812.00

Accounts Receivable

$150.00

Total Assets

$511,564.40

LIABILITIES

Common Good Account Balances

$480,292.81

Negative Balance Loss Reserve (5.0%)

$7,415.45

Backing Promise Loss Reserve (50.0%)

$14,906.00

Total Liabilities

$502,614.26

Net Assets*

$8,950.14

Common GoodBalance-sheet