MUTUAL CITY AND VILLAGE INSURANCE COMPANIES.


27


Paid for corporation tax ...............
Salaries, $1,470.30, and fees, $62.00, paid
officials ..............................
Commissions ...........................
Paid for collection of assessments........
Postage, $80.29; printing and staLbonery
$67.85 .........
Express, telegraph, telephone and ex-
change   ..............................
Iftsp. and adjusting .....................
All other disbursements:
R. G. Dun............................
Adjusting committee .................
Office rent .........
Ad. ( Byrs. in paper) .................


285 90
1,532 30
3,260 10
44 67
148 14
129 51
168 28


36 00
16 00
93 00
40 00


Total disbursements ............................


Balance .................................


-


- 14,113 96
$3,737 89


LEDGER ASSETS.
Cash belonging to company, in hands of
treasurer ......,.................          $3,1s 76
Agents' balances representing business writ-
ten subsequent to Oct. 1, 1912 ..........     137 95
Agents' balances representing business writ-
ten prior to Oct. 1, 1912 ...............      360 18
Total ledger assets .............................


$3,737 89


NON-LEDGER ASSET'S.
Unpaid assessments levied prior to current
rent year ............................
Furniture. fixtures and safes, $350.00; sup-
plies, $100.00 .........................


$275 99
450 00


Total non-ledger assets .......        ..................        725 99
Gross assets .............      .................     $4,463 88
DEDUJCT ASSETS NOT ADMITTED.


Unpaid assessments levied prior to cur-
rent year ........      ...................     $275 99
Agents' balances representing business
written prior to Oct. 1, 1912 ..........          360 18
Furniture, fixtures and safes, $350.00; sup-
plies, $100.00 .........                          450 00
Deduct total assets not admitted.................
Total admitted assets .....................


LIABILITIES.
Amount of losses adjusted, not due (No. 1)
Amount of losses reported not adjusted
(No.  3)  . ... . . .. . . . . ... .....


$3 31


1, O(6 17
$3,377 71


862 00


Total amount of unpaid losses...................


$865 1'3