362


MUTUAL TOWN INSURANCE COMPANIES.


Agents' compensation:
Salaries  ...............       $48 50
Policy fees .............       393 00
Total paid agents   ...............
Postage, printing and stationery ........
Express, telegraph, telephone. and ex-
change   ..............................
All other disbursements:
Hall rent ............................
Adjusting losses .....................


441 50
82 55
4 50
12 00
110 12


Total disbursements ............................
Balance ........................................
LEDGER ASSETS.


6,619 88
$907 73


Cash deposited in State Bank of Nelson-
ville  .......................
Cash belonging to company, in hands of
treasurer ............................
Bills receivable secured .................


$550 36
7 37
350 00


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


$907 73


NON LEDGIER ASSETS.


Unpaid assessments levied
on or after Nov. 1, of
current  year,   assessed
rates  ..................
Unpaid assessments levied
during current year prior
to Nov. 1, assessed rates
Unpaid assessments levied
prior to current year


$62 02
58 88


42 18


Total unpaid assessments ........
Furniture, fixtures and safes, $55.00; sup--
l)lies, $60.00 .........................


$169 08
115 00


Total non-ledger assets .......        ....................       278 08
Gross assets ...........      ...................       $1,185 81
DEDUCT ASSETS NOT ADMITTED,


Unpaid assessments levied
during current year prior
to Nov. 1, assessed rates
Unpaid assessments levied
prior to current year ..


$58 88
42 18


Total unpaid assessments .........


$10t1 06