MUTUAL TOWN INSURANCE COMPANIES.                425
All other disbursements: Justice fees ...      1 50
Total disbursements .......   .....................  2,517 37
Balance  ..........   .......................  $1,254  84
LEDGER ASSETS.
Cash belonging to company, in hands of treasurer ...    $1,254 84
NON-LEDGER ASSETS.


Furniture, fixtures and safes, $70.00; supplies, $5.00 ..
Gross assets ...................................


75 00
$1,329 84


DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $70.00; supplies, $5.00         75 00
Total admitted assets .......     ...................  $1,254 84
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding year ...............  .................  842  $1,935,548 67
Written and renewed during the year ....   .....  236     586,011 33
Total ..................................  1,078  $2,521,560 00
Deduct those expired and cancelled ............   212     441,610 00
In force at the end of the year ..... ....  866  $2,079,950 00


LOSSES AND CLAIMS.
No.
Losses and claims incurred during the year ...  24
Losses and claims paid during year ..... .....  24
Amount of losses paid since organization ............
Average insurance in force per policy ................


Amount.
$1,850 33
1,850 33
$24,859 48
2,401 79