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dZZ           MUTUAL TOWN INSURANCE COMPANIES.
All other disbursements:
Hall rent ................. ............        12 OC
Committee to adjust loss ..............          10 la


I
0


Total disbursements ...........................
Balance ..................................
LEDGER ASSETS.
Cash deposited in State Bank, Elkhorn................


6,686 27
$976 70


$976 70


NON-LEDGER ASSETS.
Furniture, fixtures and safes, $45.00; supplies, $45.00..       90 00
Gross assets.                                         $1,066 70
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $45.00; supplies, $45.00..       90 00
Total admitted assets .$976 70
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding year .1,345 $3,527,416 00
Written and renewed during the year .370                 1,064,047 00
Total .1,715 $4,591,463 00
Deduct those expired and cancelled............   375       925,650 00
In force at the end of the year .1,340           $3,665,813 00


LOSSES AND CLAIMS.
No.
Losses and claims unpaid Dec. 31 of previous
year .                                        3
Losses and claims incurred during the year....  38


Amount.
$140 00
5,681 86


Total .    .................................  41       $5,821 86
Losses and claims paid during year ............ .....         5,821 86
Amount of losses paid since organization .$106,423 35
Average insurance in force per policy .2,735 68