76


MUTUAL CITY AND VILLAGE INSUIRIANCE COMPANIES.


Express, telegraph, telephone and ex-
change ...............................
All other disbursements:
Adjusting losses ......................
Attorney's fees .......................


7 10


29 39
15 00


Total disbursements .........        ...................      3,294 76
Balance .............      ................. ...        $6S9 19
LEDGER ASSETS.


Cash in company's office, or in hands of
secretary .............................   $125 00
Cash belonging to company, in hands of
treasurer ..........                       224 65
Agents' balances representing business
written subsequent to Oct. 1, 1912  ....    38 30
Agents' balances representing business
written prior to Oct. 1, 1912 ...........  301 24
Total ledger assets .


$689 19


NON-LEDGER ASSETS.


Unpaid assessments levied
during current year prior
to Nov. 1.
Unpad at l................
Unpaid assessments levied


$855 67


prior to current year ......    897 57
Total unpaid assessments.........
Furniture, fixtures and safes, $400.00;
supplies, $20.00 ......................


$1,753 24
420 00


Total non-ledger assets .............          ............       2,173 24
Gross assets .........         ....................      $2,862 43


DEDUCT ASSETS NOT ADMITTED.


Unpaid assessments levied
during current year prior
to Nov. 1 .
t  (v1.................
Unpaid assessments levied
priori to current year......


$855 67
897 57


Total unpaid assessments....    .    .. $1,753 24
Agents' balances representing business
written prior to Oct. 1, 1912 ...........    301 24
Furniture, fixtures and safes, $400.00;
supplies, $20.00 .......  ...............    420 00


Deduct total assets not admitted................
Total admitted assets .....................


2,474 48
*      $387 95
-   .   .