218


MUTUAL TOWN INSURANCE COMPANIES.


All other disbursements:
Collections and court costs ...........
Secretary's traveling expenses ........
Paid on treasurer's order ............


109 31
39 58
56 60


Total disbursements .....................
Balance   .................................
LEDGER ASSETS.


1,489 72
$25 40
$25 40


Cash in company's office, or in hands of secretary .....




NON
Unpaid assessments levied
during current year prior
to Nov. 1 .............
Unpaid assessments levied


-LEDGER ASSETS.
$147 04


prior to current year ..       234 58
Total unpaid assessments ........
Loans on bills receivable not secured ...


$381 62
5 45


Total non-ledger assets ........................
Gross assets .............................


387 07
$412 97


DEDUCT ASSETS NOT ADMITTED.


unpaid assessments levied
during current year prior
to Nov. I .............
Unpaid assessments levied
prior to! current year ..


$147 04
234 58


Total unpaid assessments ........
Agents' balances representing business
written prior to Oct. 1, 1912 .........


$381 62


5 45


Deduct total assets not admitted .... ............    387 07
Total admitted assets ....   ................   $25 40


LIABILITIES.
Amount of losses reported not adjusted.
Amount due for salaries and commissions ............
Borrowed 'no ( v unpaid, $358.80; interest on same,
$12.25 .............................................
All other accounts, bills, etc., remaining unpaid: Eve-
ning telegram  .....................................


$1,000 00
205 72
371 05
1 10 00
$1,586 77


Total liabilities ................................


-