MUTUAL TOWN INSURANCE COMPANIES.


2S9


All other disbursements:
Paid return premium    ......   ...........        9 00
Paid fees to president ......    ..........       17 '30
Paid fees and salary to secretary    ......       77 35
Paid for director service .57 00
Paid tor adjusting losses .....    ........       31 00
Total disbursements ........      ....................    3,861 13
Balance   ...........   .......................   $1,493 93
LEDGER 'ASSETS.
Cash deposited in Bank of Holmen .....        ...............  $1,493 93
NON-LEDGER ASSETS.
Supplies ..............................................            20 00
Gross assets .......                   ..                $1,513 93


DEDUCT ASSETS NOT ADMITTED.
Supplies .   .............................................       20 00
Total admitted assets ..............   ..............  $1,493 93
RISKS.
No.         Amount.
In force on the 31st day of December of the pre-
ceding year ................  .................  629   $1,361,830 00
Written and renewed during the year .........    . 173      414,580 00
Total .....I   .............................  802  $1,776,410 00
Deduct those expired and cancelled .....   ......  182      359,226 00
In force at the end of the year ....  .....  620   $1,417,184 00
LOSSES AND CLAIMS.
No.         Amount.
L'osses and claims unpaid Dec. '31st of previous
year ......                                        1         $889 10
Losses and claims incurred during the year    ...    9        2,572 '30
Total .............   ...................I...  10      $3,461 40
Losses and claims paid during year ......   ......  10        3,461 40
Average insurance in force per policy     .     .......      $2,286 00
19-Ins.