MUTUAL, TOWN INSURANCE COMPANIES.


379


Postage, printing and stationery ........
Express, telegraph, telephone and ex-
change ...............................
All other disbursements:
Adjusting, $202.50; legal services, $40
Directors, $36;- revisers, $24 .........
Note .................................
Commissions, $15; hall rent, $3 ......


251 24
1 40


242 50
60 00
100 00
18 00


Total disbursements ............................               15,169 05
Balance    .........        .............................    $12,651 40


LEDGER ASSETS.


Cash in company's office, or in hands of
treasurer ..
*    Bills receivable secured .
Agents' balances representing business
written prior to Oct. 1, 1912 .


$9,405 94
45 00


3,200 46


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


$12,651 40


NON-LEDGER ASSETS.


Interest due or accrued ................
Unpaid assessments levied on or after
Nov. 1, of current year ...............
Furniture, fixtures' and safes, $65.00; sup-
plies, $10.00 .........................


$9 00
479 67


75 00


Total non-ledger assets .......        ..................        563 67
- Gross assets ...........      ..................     $13,215 07
DEDUCT ASSETS NOT ADMITTED.


Agents' balances representing business
written prior to Oct. 1, 1912 ..........
Furniture, fixtures, and safes, $65.00; sup-
plies, $10.00 .........................


$3,200 46
75 00


Deduct total assets .........       ..................      3,275 46
Total admitted assets .......       ..............     $9,939 61


LIABILITIES.
Amount of losses adjusted, not due (No., 1) ..........
Amount due for salaries and commissions collecting as-
*sessment ......                       '
Total liabilities ................................


$1,458 23
150 00
$1,608 25
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