I116


M UTU[TAL TOWN INSURAN'4-CE COMPANIES.
DISBURSEMENTS.


Paid for. losses   .........................  $1,516 30
Agents' compensation:
Commissions ..........          $10 00
Policy fees .......              52 50
Total paid agents ..............-...        2 50
Paid for collection of assessments               31 39
Postage, printing and stationery                  5 00
All other disbursements:
Adjusting losses .9 00
Secretary .32 25
Total disbursements .........   ....................  1,656 44
Balance .............   .....................    $296 26
LEDGER ASSETS.
Cash belonging to company in hands of treasurer .......      $296 26
NON-LEDGER ASSETS.
Furniture, fixtures and safes, $25; supplies, $40 ........     65 00
Gross assets    ...................................    $361 26
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $25; supplies, $40 ........     65 00
Total admitted assets ............ ..  ............    $296 26
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding year .162                                       $343,180 00
Written and renewed during the year.              35       69,510 00
Total .197 $412,690 00
Deduct those expired and cancelled............    39       64,640 00-
In force at the end of the year .158               $348,0,50 00
LOSSES AND CLAIMS.
No.         Amount.
Losses and claims incurred during the year        10       $1,516 30
Losses and claims paid during the year.........   10        1,516 30
Amount of losses paid since organization ...............  $8,356 18
Average insurance in force per policy   .     .........    2,202 84