MUTUAL TOWN INSURANCE COMPANIES.


:1593


Renewals:     No.   31;  fee,
$1.00; amount    ........         31 00
Additions: No. 16; amount           42 33
Total policy fees ..................        79 33
Total collections  ......  ..........   $2,147 83
Cash received as borrowed money (date
borrowed, June 15, 1912) .....   ........      500 00
Total income during year.......................
Total assets of previous year and income........
DISBURSEMENTS.
Paid for losses ..........................    $2,049 15
Paid for fire department taxes    ..........         22
Borrowed money .........      ................     5 00
Interest on borrowed money ..............         15 00
Salaries and fees ........   ...............      15 00
Ag nts' compensation:    Policy fees .....        37 00
Paid for collection of assessments .......         9 00
Postage, printing and Stationery .........        10 65
All other disbursements:
Aduiisting  losses  Sec.  $2. 00;  Pres.
$6. 00; Treas. $2. 00; Director, $1.00        11 00
Total disbursements ............................
Balance ..................................
LEDGER ASSETS.
Cash deposited in Strongs' Bank.......................


2,647 83
$2,938 98


2,647 02
$291 96


$291 96


NON-LEDGER ASSETS
Unpaid assessments levied during cur-
rent year prior to Nov. 1 ..............        $11 40
Furnitutre, fixtures  anid  safes,  $5.00;
supplies, $12.00 .......    ...............      17 00
Total non-ledger assets. .28 40
Gross assets ............................          $320 36
DEDUCT ASSETS NOT ADMITTED
Unpaid asscssments levied during current year prior to
Nov. 1 ...............................          $11 40
Furniture, fixtures and safes, $5.00; sup-
plies, $12.00 ..........   ...............       17 00
Deduct total assets not admitted .28 40
Total admitted assets . . .    . . . . . .         $291 96