8


MWTTUAL CITY AND v1ILLtGA  I-NITP ANCE COMPAANIES.


Tnterest on borrow-ed money.....
Salaries. $811.50, and fees, $101.t0 paid
offi als  ..............................
Commissions.
Paid for colleetioi. of assessments.......
Postage, Printing and stationery.........
E'xjress. tefegraph, telephone  and   ex-
change   ..............................
AMI other disbursements:
Bradstreet reports, $50.00, real estate
tax, $5.50 ........
Adjusting  losses  ....................
Advertising in fair books .............
Attorney fees ........................
Total disbursemeiits ................
Balance   ...........


196 67
918 50
1,016 43
162 63
172 79
57 30
55 50
57 69
5 00
10 00
....... . ......


. . . .


LEDGER ASSE.TS -


Cash deposited in Bank of Hortonville...
Cash belonging to company, in hands of
treasurer .................
Book value of real estate...
Mortgage loans on real estate, first liens
Agents' ba)lances representing  business
Rwritten subsequient to Oct. 1, 1912......


ax


........   ....14,186 12
........   ... $2,314 04
$211 58
523 40
400 00
379 00


800 06


Total ledger assets ................=.
NON-LEDGER ASSETS




$2,314 04


Interest due or accrued         .
Unpaid assessments levied
during current year prior
to Nov. 1............... .    $493 59
Unpaid assessments levied
prior to current year.. .     -   7h 30
Total unpaid assessments.........
Furniture, fixtures and   safes, $250.00;
supples, $100.00 .....
Othfer items: Typewriter, $100.00, add-
ing miachine, $37,5.00 .................
Total non-ledger assets...........


$22 74
1,472 89
350 00
475 00


... .. ... .. .0.


.


Gross assets ...................-........
DEDUCT ASSETS NOT ADMITTED.


2,320 63
$4,634 67


Unpaid assessments levied
(luring current year prior
to Nov. 1...............
Unpaid assessments levied
prior to current year....


$493 59
Q'70 Q2


Total u71npaid assessments .........


$1,472 89