18     MUTUAL CITY AND VILLAGE INSURANCE COMPANIES.


All other disbursements:
Dun's reports ........      ................         50 00
Rejection notices ............    i ........          5 00
Inspections and adjustments         ..........      224 26
Typewriter    .........    ..................        42 55
Total disbursements ..........       ..................     21,168 95
Balance ...................................          $2,369 36
LEDGER ASSETS.


Cash in company's office, or in hands of
secretary  ..........  ..................     $631 50
Cash deposited in Bower City Bank ......      1,126 39
Bills receivable secured ...... ...........      251 16
Agents' balances representing business
written subsequent to Oct. 1, 1912 .....       170 30
Agents' balances representing business
written prior to Oct. 1, 1912 ..........       190 01
Total ledger assets.............................


$2,369 36


NON-LEDGER ASSETS
Furniture, fixtures and safes, $120.00; supplies $50.00..        170 00
Gross assets ..........      ..........................  $2,539 36
DEDUCT ASSETS NOT ADMITTED.             v


Agents' balances representing business
written prior to Oct. 1, 1912 ...........
Furniture, fixtures and safes, $120.00; sup-
plies, $50.00 ..........................


$190 01
170 00


Deduct total assets not admitted ..... ...........    360 01
Total admitted assets  ..................    $2,179 35


LIABILITIES.
Amount of losses adjusted, not due (No.
4) ....................................
Amount of losses reported not adjusted
(No., 3) .............................


$1,312 26
975 00
i


Total amount of unpaid losses .....     .............  $2,287 26
Amount due for salaries and commissions ....     ........    1,774 84
Total liabilities ........     ..................     $4,062 10
RISKS.
No.        Amount.
In force on the 31st day of December of the
preceding year .........   ...................... 3,138  $2,372,238 15
Written and renewed during the year ....   ..... 2,326   1,701,943 19
Total .................................... 5,464  $4,074,181 -34