MUTUAL TOWN INSURANCE COMPANIES.                     183
Renewals:    No. 24; fee,
$1.00; amount                      24 00
Total policy fees ..................         )5 00
Total collections .$594 68
Returned on cancellations .                         43 56
Total income during year .....................             551 12
Total assets, of previous year and income    .$899 87
LEDGER ASSETS.
Paid for losses ..........   ...............       $5 00
Salaries paid officials ...... .............      105 00
Postage, printing and stationery ..........          5 00
All other disbursements:   Rent of hall...          5 00
Total disbursements ............................           120 00
Balance .-                                          $779 87
LEDGER ASSET'S.
Cash in company's office, o;r in hands of
secretary  ..........   ..................     $628 31
Agents' balances   representing   business
written prior to Oct. 1, 1.812 ...........       151 56
Total ledger assets .............................         $779 87
NON-LEDGER ASSETS
Other items: Uncollected cash premiums for 1911                   41 40
Gross assets .....................................        $821 27
DEDUCT ASSETS NOT ADMITTED.
Other items:   Uncollected premiums ...................            41 40
Total admitted assets        .        .$779 87
LIABILITIES.
Amount due for salaries and commissions.                         $130 00
All other accounts, bills, etc., remaining unpaid:
Postage and stationery .5 00
Rent of hall            ..                  .........'           5 00
Total liabilities       .          .                       $140 00
RISKS.
No.          Amount.
In force on the 31st day of December of the pry-
ceding year ...........    .....................  117     $277,604 00
Written and renewed during the year .........        35      113,430 00
Total .1................................     152      $391,034 00