MIJTIJAL TOWN INSURANCE COMPANIES.


307


Agents' compensation:
Commissions, 2 per cent
for  collecting  assess- -
ments ........  .......      $281 60
Policy fees.1,485 00
Total paid agents .................
Postage, $240.86; printing, etc., $137.79..
Express, telegraph, telephone and ex-
change ...............................
All other disbursements:
Adjustment of losses .................
Overpaid assessments returned to agents
Unearned premiums on cancelled pol-
icies ..............................
Detective services ......................


1,766 60
378 65
44 35
539 62
18 62
98 19
153 54


Total disbursements ............................
Balance ..................................


31,087 46
$1,777 22


LEDGER ASSETS.


Cash deposited in Farmers State Bank of
Granton; First Nat. Bank of Neillsville
Agents' balances representing business
written subsequent to Oct. 1, 1912......


$1,721 49
55 73


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


$1,777 22


NON-LEDGER ASSETS.


Unpaid assessments levied during current
year prior to Nov. 1...................
Furniture ;"fixtures and safes, $300; sup-
plies, $25 ..........................


$132 83
325 00


Total non-ledger assets .........      ..................       457 83
Gross assets .     .................................      $2,235 05


DEDUCT ASSETS NOT ADMITED.


Unpaid assessments levied during current
year prior to Nov. I...................
Furniture, fixtures and safes, $300; sup-
plies, $25 ............................


$132 83
325 00


Deduct total assets not admitted.................


457 83
$1,777 22


Total admitted assets .....................
LIABILITIES.




Borrowed money unpaid, $3,000; interest on same, $60.  $3,060 00