1166               FITCHBURG     MUTUAL FIRE INS. CO.
Iilspections and surveys ............            ...                   7,655
25
Repairs and expenses (other than taxes) on real estate ...........     2,700
14
Taxes on real estate ...922 71
State taxes on premiums ......................                         2,160
66
Insurance department licenses and fetes ........   .....................
 1,980 73
All other licenses, fees and taxes: Federal corporation tax .....      1,121
48
Other disbursements:
Notes payable ............       -      .     .....    $5,000 00
Interest on notes payable .125 97
Sundry expenses .451 90
Office expenses .43 72
5, 621 5.9
Dividends to policyholders .............................              41,
421 39
Agents' balances charged off .........      .............................
 78 55
Total disbursements .................                         $167,622 11J
Balance .$266,006 66
LEDGER ASSETS.
Book value of real estate .............  ...............  $60,000 00
Mortgage loans on real estate, first liens ............   7,480 00
Book -value of bonds, $1016,797.85;, and stocks, $65,-
365.49 ....................... ..................     172,163 34
Cash in company's office.$97 40
Deposits in trust companies and banks
on interest ...........  ...............  11,017 49
11, 115 09
Agents' balances representing business written sub-
sequent to October 1, 1912 .......    ..................  15,248 23
Total ledger assets ............    .............................  $266,0,06
66
NON-LEDGER ASSETS.
Interest accrued on mortgages ........    ..............   $115 83
Interest accrued on bonds ...........  ................   1,297 61
Rents due on company's property or lease ..........         536 00
Total ...........................................................  1,949
44
Market value of bonds and stocks over book value .....      ..........  6,476
66
Gross assets ................................................. $274,432 76
LIABILITIES.
Gross losses adjusted and unpaid ......      .........   $1,199 19
Gross claims for losses in process of adjustment or
in suspense, plus $5,300.75 reserve for losses In..
(curred prior to December 31, of which no notice
had been received on that date ......    ..............  5,300 75
Gross claims for losses resisted ......................  1,500 00
Total ........                                     $7,999 94
1)educt reinsurance due or accrued in companies au-
thorized in Wisconsin ...............................     49 37
Net amo~npt of unpaid losses and claims.......      ........     7,95  57