Common Good | Common Good Balance Sheet

Community:

For ALL participating communities (totals)

ASSETS

Dollar Pool

$395,561.94

Negative Balance Promises

$193,436.03

Backing Promises

$30,164.00

Accounts Receivable

$150.00

Total Assets

$619,311.97

LIABILITIES

Common Good Account Balances

$587,592.86

Negative Balance Loss Reserve (5.0%)

$9,671.80

Backing Promise Loss Reserve (50.0%)

$15,082.00

Total Liabilities

$612,346.66

Net Assets*

$6,965.31

Common GoodBalance-sheet