466           MUTUAL TOWN INSURANCE COMPANIES.
All other disbursements:
Affidavits to annual statements to Madi-
son and county clerk .....  ..........       1 00
Total disbursements ..................,.,            5,325 12
Balance .                                     $1,926 01


LEDGER ASSETS.
Cash deposited in Neenah State Bank ................


$1,926 01


NON-LEDGER ASSETS.
Unpaid assessments levied
on or after Nov. 1, of cur-
rent year ..............       $108 03
Unpaid assessments levied
prior to current year .. .       11 75
Total unpaid assessments .........       $119 78
Furniture, fixtures and safes, $90; sup-
plies, $25 .    ...........................   115 00
Total non-ledger assets .......   ..................    234 78
Gross assets ........    .....................  $2,160 79
DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied prior to cur-
rent year .........   ...................     $1 75
Furniture fixtures and safes, $90; sup-
plies,  $25  ............. ................   115  00
Deduct total assets not admitted .....   ...........    126 75
Total admitted assets .......  ..............  $2,034 04
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding year .1,166 $3,256,200 00
Written and renewed during the year .270                  713,800 00
Total .1,436 $3,976,000 00
Deduct those expired and cancelled .260                   676,000 00
In force at the end of the year .1,176           $3,300,000 00
LOSSES AND CLAIMS.
No.        Amount.
Losses and cla~ims, incurred during the year      17       $3,924 05
Losses and claims paid during year ..            17         3,924 05
Amount of losses paid since organization.$96,614 00
Average insurance in force per policy ..... ............    2,806 00