MUTUAL TOWN INSURANCE COMPANIES.
DISBURSEMENTS.


309


Paid for losses    .........................        $817 75
Salaries, $20.00, and fees, $194.40, paid
officials ..............................           214 40
Agents' compensation:
Commissions     .........            $6 04
Policy fees ......     ...         257 00
e
Total paid agents ......      ..........      263 00
Postage, printing and stationery       .......        21 88
All other disbursements:
Hall rent .    .............................        10 00
National Association    ......   ...........         1 00
Affidavits    ............................             75
Total disbursements ........       ....................     1,328 78
Balance ...................................           $969 30
LEDGER ASSETS.
Cash in company's office, or in hands of
secretary   .............  .................       $50 00
Cash belonging to company, in hands of
treasurer   .........   ...................        919 30
Total ledger assets .$969 30
NON-LEDGER ASSETS.
Furniture, fixtures and safes, $40; supplies, $15                     55
00
Gross assets.                                              $1,024 30


DEDUCT ASSETS NOT ADMITTED.
Furniturc, fixtures and safes, $40; supplies, $15               55 00
Total admitted assets.                            $969 30
RISKS.
No.        Amounts
In force on the 31st day of December of the pre-
ceding year ........      .      ...            788   $1,258,956 00
Written and renewed during the year ........     257      353,447 00
Total .  .................................... 1,045  $1,612,403 00
Deduct those expired and cancelled ....    ......  182     268,414 00
In force at the end of the year ...........  863  $1,343,989 00