Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$1,400,122.16

Negative Balance Promises

$44,796.86

Backing Promises

$33,714.00

Accounts Receivable

$150.00

Total Assets

$1,478,783.02

LIABILITIES

Common Good Account Balances

$1,084,586.10

Negative Balance Loss Reserve (5.0%)

$2,239.84

Backing Promise Loss Reserve (50.0%)

$16,857.00

Total Liabilities

$1,103,682.94

Net Assets*

$375,100.08

Common GoodBalance-sheet