MUTUAL TOWN INSURANCE COMPANIES.


439


INCOME.
Policy fees .............................................       79 00
Total assets of previous year and Income    ........    $603 69
DISBURSEMENTS.
Paid for losses ...........................    .$208 75
Fees paid officials .15 00
Agents' compensation: Salaries                    25 00
Postage, printing and stationery .......          34 31
All other disbursements: Steel safe               50 50
Total disbursements .......                              333 56
Balance .    ...................................  $270 13
LEDGER ASSETS.
Cash belonging to company, in hands of treasurer .....        $270 13
NON-LEDGER ASSETS.
Furniture, fixtures and safes, $50.00; supplies, $5.00 ..       55 00
Gross assets     ...................................    $325 13
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $50.00; supplies, $5.00          55 00
Total admitted assets       .        .............       $270 13
LIABILITIES.
Amount of losses due and unpaid (No., 1) .$5 00
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding year ......... .       .      ... .387         $1,061,775 00
Written and renewed during the year .........       87     243,405 00
Total                 ........               474  $1,305,180 00
Deduct those expired and cancelled ..........      104     265,66.00
In force at the end of the year ..........  371   $1,039,515 00
LOSSES AND CLAIMS.
No.        Amnount.
Lossrs and claims unpaid Dec. 31st of previous
year .. .1                                                    $5 00
Losses and claims incurred during the year ....     4          208 75
Total .........................                5        $213 75