MUTUAL CITY AND VILLAGE INSURA-iCE COMPANIES.


25


DISBURSEMENTS.


Paid for losses .........................
Agents' balances charged off...........
Paid for fire department taxes...........
Paid for fire marshal taxes.............
Salaries $542.00, and fees, $526.50, paid
officials ..............................
Agents' compensation:
Commissions .........................
Postage, printing and stationery ........
Express, telegraph, telephone  and   ex-
change ...............................
All othcr disbursements:
Office rent, $116.00; Adjust. Fire loss
$90.00 ..      ...............
Audit. Com. $9.00. Recording mort-
gages, $3.85 ........................
Treas. and Sec'y bond $30.00. Notary
PubI. $4.00 .........................


$2,171 96
117 58
107 40
,, 61
1,068 50


1,710
147
5


07
33
50


206 00
12 85
34 00


Total disbursements     .............
Balance ................................ $37,910 18


$1,436.66, Open Act. $1,365.89, West Side
Bank Sav. Dpt. $500.00...............
Cash belonging to company, in hands of
treasurer ........      .       .
Mortgage loans own real estate, first liens
Agents' balances representing business
written prior to Oct. 1, 1912 ...........


$3,302 55
84 86
34,000 00
522 77


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


$37,910 18


NON-LEDGER ASSETS.


Interest due or accrued .................
Furniture, fixtures and safes, $75.00; sup-
plies, $65.00 ..........................


$158 77
140 00


Total non ledger assets ..... .....................98 77
Gross assets .......    ....................  $38,208 95
DEDUCT ASSETS NOT ADMITTED.


Agents' balances representing business
written prior to Oct. 1, 1912...........
Furniture, flixtures and safes, $75.00; sup-
plic;s, $65.00 .........................
Intercst due or accrued .................


$522 77
140 00
158 77


Deduct total assets not admitted ....   ............    821 54
Total admitted assets .....................   $37,387 41