Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,420,674.98

Negative Balance Promises

$44,488.61

Backing Promises

$34,053.00

Accounts Receivable

$150.00

Total Assets

$1,499,366.59

LIABILITIES

Common Good Account Balances

$1,104,926.89

Negative Balance Loss Reserve (5.0%)

$2,224.43

Backing Promise Loss Reserve (50.0%)

$17,026.50

Total Liabilities

$1,124,177.82

Net Assets*

$375,188.77

Common GoodBalance-sheet