MUTUAL TOWN INSURANCE COMPANIES.


119


Cash received as borrowed money (date
borrowed, March 15, 1912) ..... .......   5, 600 00
Total income during year ........  ...............  14,355 34
Total assets of previous year and income .........  $15,810 34


DISBURSEMENTS.
Paid for losses ........................          $8,292 00
Borrowed money .......................             5,600 00
Interest on borrowed money .............             121 31
Salaries  $250.50, and   fees. $16.00  paid
offieials  ..............................          266 50
Salaries .................................           445 67
Paid for collection of assessments .......           117 60
Postage, printing and stationery .........            47 35
All other disbursements:
Hall   rent,   $5. 00;  atlas,  Waupaca
Co., $10.00     ........................          15 00
Auto   hire, $12.50; uncollected    taxes
1911, $35.46     .......................          47 96
Dalton adding machine .............   .            190 00
Total disbursements    ........     ...................   15,143 39
Balance   ............   ......................       $666 95
LEDGER ASSETS.
Cash   belongina to company, in hands of treasurer .               $666 95
NON-LEDGER ASSETS.
Furniture. fixtures and safes,..$60.00; sup-
plies, $40.00 .......    ..................       $100 00
Other items: Atlas, $10.00; adding ma-
chine,   $190.00  .......    ................      200 00
Total non-ledger assets .......       ..................      300 00
Gross assets ..........     .....................     $966 95


DEDUCT ASSETS NOT ADMITTED.
FtirnitureC, fixtures and safes, $60.00; sup-
plies. $40.00 .........                       $100 00
Other items: Atlas, $10.00; adder $190.00       200 00
Deduct total assets not admitted ................        300 00
Total admitted assets ...... .............        $666 95