MUTUAL TOWN INSURANCE COMPANIES.


239


All other disbursements:
Hall and room.rent ...                           12 25
Secretary's expense account     ..........        9 60
Total disbursements ........      ...................   2,549 05
Balance   ...........  .......................   $1,518 30
LEDGER ASSETS.
Cash belonging to company, in hands of treasurer ....        $1,518 30
NON-LEDGER ASSETS.
Unpaid assessments levied during current
year prior to Nov. 1 ......    .............    $16 82
Furniture, fixtures and safes, $100.00
supplies, $25........         ..                125 00
Total non-ledger assets .......     .................     141 82
Gross assets .........    .....................  $1,660 12
DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied during current.
year prior to Nov. 1 ......   ............      $16 82
Furniture, fixtures and safes, $100.00
'supplies, $25 .........   ...............      125 00
Deduct total assets not admitted .....    ...........     141 82
Total admitted assets ......     ..............  $1,518 30


RISKS.
No.
In force on the 31st day of December of the pre-
ceding year .905
Written and renewed during the year .173
Total   ........... ..   .................. 1,078
Deduct those expired and cancelled .167
In force at the end of the year .911
LOSSES AND CLAIMS.
No.
Losses and claims incurred during the year          10
Losses and claims paid during the year .10
Amount of losses paid 'since organization ...........
Average insurance in force per policy ...............


Amount.
$2,216,920 00
488,710 00
$2,705,630 00
448,000 00
$2,257,630 00
Amount.
$1,206 25
1,206 25
$67,960 73
2,478 18