142


MUTUAL TOWN INSURANCE COMPANIES.


All  other   disbursements:   Adjusting
losses, $92.50; livery, $7.00; postal
cards, $24.00; investigating committee,
$15.00; fuel, $26.50; extra help call-
ing special meetings, $22.00; cleaning
office, $5.00,; taxes, $20.16; oil stove,
$3.50; miscellaneous, $2.02 ...........      217 68
Total disbursements ........   ....................  8,976 93
Balance ........    ......................   $18,616 29
LEDGER ASSETS.


Cash in company's office, or in hands of
secretary  ........................
Cash deposited in Farmers and Mer-
chants Bank of Cedarburg.............
Book value of real estate ..........
Bills receivable secured.
Agents' balances   representing  business
written subsequent to Oct. 1, 1912......
Agents' balances representing business
written prior to Oct. 1, 1912..........


$22 76
5,443 36
1,800 00
10, 098 37
1,083 81
167 99


Total ledger assets .............................


$18,616 29


NON-LEDGER ASSETS.


Interest due or accrued..................
Furniture, fixtures and safes, $185.00;
supplies, $15.00 ......................


$161 46
200 00


Total non-ledger assets ..........................             361 46
Gross assets ..........;. $18,977 75


DEDUCT ASSETS NOT ADMITTED


Agents' balances representing business
written prior to Oct. 1, 1912...........
Furniture, fixtures and safes, $185. 00;
supplies, $15.00 ......................


$167 99
200 00






Veauc


t total assets not admitted ...... .........       367 99
Total admitted assets .$18,609 76


LIABILITIES.
Directors fees, $24.00; committee, $15.00; attorney fees
$10.00 .$53 50