266


26l U T1' UAL rl!o W:N  INTSIURAN CCE COMIZANIES .


Policy fees: New, No., 104;
fee, $1.25; amount........
Renewals: No., 491; fee,
$1.00; amount............


$:130 00
491 00


Total policy fees ....... ...........    621 00
Total collections ..............-.    $7,064 53
Returned on cancellations ..... ..........    121 49
Total premiums and assessments, less de-
ductions .$6,943 04
Cash received as interest ...............     902 90
Total income during year .........................  7,845 94
Total assets of previous year and income ........  $33,375 33


DISBURSEMENTS.


Paid for losses .........................
Paid for fire department taxes...........
Salaries paid officials ...................
Agents' compensation:
Commissions .............       $121 47
Salaries .......          '      143 58
Policy fees ...     ....         621 00
Total paid agents ...............
Postage, printing and stationery.........
All other disbursements:
Rent .                      ;
Donation for fire fighting..............
Janitor at annual meeting.............


$6,482 17
2 23
505 41
886 05
84 65
14 00
6 00
1 50


Total disbursements ........        .....................     7,982 01
Balance .     .................................      $25,2393 32
LEDGER ASSETS.


Cash deposited in State Bank of Kewau-
nee, $1,400.00; Farmers' & Merchants'
Bank, Kewaunee, $1,300.00 ...........
Cash belonging to company, in hands of
treasurer .............................
Mortgage loans on real estate, first liens.
Bills receivable secured .................
Agents' balances representing business
written prior to Oct. 1, 1912...........


$2,700 00


431
1-3,725
8,900


22
00
00


437 10


Total ledger assets ........        ......................   $25,393 32