bU'     MUTUAL CITY ANri V1,LLAG4 INSURANCV COMPANIRS.
All other disbursements:
Adjusting .............   ...............       85 68
Rent, association dues, fuel and light..       159 00
Total disbursements .............. ..............      7,574 88
Balance.                     I1,898 12
LEDGER ASSETS.
Lomira State Bank .....................         $3862 78
Agents' balances representing business
written prior to Oct. 1,   .............     1,535 34
Total ledger assets........ , $1,898 12
NON-LEDGER ASSETS.
Unpaid assessments levied during current
year prior to Nov. 1 ..................     $1,319 70
Supplies ...............................          50 00
Total non-ledger assets .1,369 70
Gross assets .$3,267 82
DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied during, current
year prior to Nov. 1 .......... ........    $1,319 70
Agents' balances representing business
written prior to Oct. -, 1912 ...........    1,535 34
Supplies ............   ...................       50 00
Deduct total assets not admitted .2,905 04
Total admitted assets.                              $362 78
LIABILITIES.
Amount of losses due and unpaid .........       $411 80
Amount of losses adjusted, not due.              200 00
Total. amount of unpaid losses .$611 80
Amount- due for salaries and commissions .343 50
Borrowed money unpaid, $1,000; interest on same,
$27.64 .1,027 64
Printing and rent .130 70
Total liabilities      .          .$2,113 64
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding   year  ........7 -.............   ...........   $539,690  04
Written and renewed during the year ..........   415       295,219 67
Total .................................. 1,167      $834,H09 71