490


MUTUAL CHURCH INSURANCE COMPANIES.


Total premiums and. assessments, less de-
ductions .   .............................  $12,995 68
Cash received as interest ...............       1,010 72
Total income during year .......................
Total assets of previous year and income


14,006 40
$48,004 25


DISBURSEMENTS.


Paid for losses, including $85.35 for losses
occurring in previous years ...........
Paid for local taxes ....................
Salaries, $100, president; $255.50, direct-
ors; $993.69, secretary; $80.00; secre-
tary's assistant ......................
Postage, printing and stationery ........
All other disbursements:
Loss adjusting. and advertising .......
Furniture, fixtures and supplies ......
Office fuel, water and light ...........
Expense account as repairs, auditing,
bond, etc ..........................


$12,007 66
48 87
2,149 19
288 50
76 96
22 05
52 05


. 50 23


r" -,L -'I .3 ± - -t- I-




I ULftI


ulsDursements ............................      14,695 51
Balance ......        ;.....................   $33,308 74
LEDGER ASSETS.


Cash in company's office, or in hands of
secretary and treasurer ...............
Cash deposited in Citizens' Nat., $3,500;
German Am. St. Bank, $3,500; Lincoln
County Bank, $3,500 .................
Book value of real estate ...............
Mortgage loans on real estate, first liens


$358 74


10,500 00
2,000 00
20,450 00


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


$33,308 74


NON-LEDGER ASSETS.
Unpaid premiums written after Nov. 1,
of current year .......   ................    $533 70
Furniture, fixtures and supplies ........        441 55
Other items: Stationery and printing ...         140 75
Total non-ledger assets .       .....................  1,116 00
Gross assets .........    ....................  $34,424 74
DEDUCT ASSETS NOT ADMITTED.


Furniture, fixtures and supplies ......
Other items: Stationery and printing ...


$441 55
140 75


nad,11M,            --.&




- ",%A LA 11


at a0OUtL IUL IUUlILLU ....5..................           582 30
Total admitted assets ..................           , $33,842 44