MUTUAL CITY AND VILLAGE INSURANCE COMPANIES,


41


All other    disbursements:   Adj. losses,
$42.31; auditing   con)m., $10.00; legal
services. $15.00; rent, $65.00; balance
charged account failure 1st Nat'l Bank,
$1,143.03,' traveling expenses, $22.00;
Dun's Reports, $26.50 ......    ...........    1,323 84
Total disbursements ........      ....................   12,694 37
Total ledger assets ............  ...................    $1,309 76
LEDGER ASSETS.
Cash in company's office, cr in hands of
secreta ry ............... ...............    $1,174 59
Cash dcposited in banks .135 17
Total ledger assets      .       ..   .............      $1,309 76
NON-LEDGER ASSETS.
TPTrI),d assessments levied on or after
'Nov. 1, of ciurrent year ...............        $244 97
Furniture, fixtures and safes, $200.00;
supplies, $25.00; ......................         225 00
Other items: Fiien maps .................            64 50
Total non-ledger assets .......      .................     534 47
Gross assets .    ..............................  $1,844 23


DEDUCT ASSETS NOT ADMITTED.
Unpaid rssessments levied during current
year prior to Nov. 1.                          $244 97
Furnitlure. fixtuires and  safes, $200.00;
supplies, $25.00  .......   ...............     22?5 00
Other items: Fire maps ......    ............      64 50
Deduct total assets not admitted ................
Total admitted assets ....................
LIABILITIES.
Arnount of losses adjusted, not due (No.
5).....$67 62
5  .................... ............      $76
Amount of losses reported not adjusted
(No. 1 ) ...........................           750 00
Total amount of unpaid losses ...         $817 62
Amount due for salaries and       commis-
sions .................................         388 08
Total  liabilities  ........    .........    .....


534 47
$1,309 76


$1,205 70