MUTUAL TOWN INSURANCE COMPANIES.


155


Additions: No., 34; fee, $ .50;
amount      ..................
Tctal policy fees     .      ........       203 00
T(Ual collectic-is .   .................  $2,888 32
Retur-ned en cant ellatlons ...............        28 56
Total prc.niuri-s mnd  ,,sessments, less de-
ductions .   .............................6
Cash received as borrowed money (date
bo-rowed Nov. 2, 1912) ................          500 00
Cash received from   transfers .............5 0
Total income during year......................
Tctal assets of previous year and income....
DISBURSEMMENTS.
Paid for lcssc ..   ...........                 $2,350 75
B3orrowcd niorjey .......................         400 00
Interest on borrowed money       .     ....         13 00
Fees paid officials .........................     148 73
Agents' compensation:
Salarics  ....       ...         $130 50
Policy fees .....     ..          203 00
Total paid agents ......   ...........      333 50
Postage, pTOnting and stationery .........         63 40
Paid for hall rant ........................          7 00
Total disbursements ............................
Balance ....................................




3,364 76
$3,615 35
3,316 38
$198 97
$198 97
2,297 39
$2,496 36


LEDGER ASSETS.
Cash belonging to company, in hands of treasurer .....
NON-LEDGER ASSETS.
Unpaid assessments levied'
on or after Nov. 1, of cur-
rent year ..       ....      $2,212 99
Unpaid assessments levied
during current year prior
to Nov. I.................       41 40
Unpaid assessments levied
prior to current year   r         3 00
Total unpaid assessments ..........     $2,257 39
Furniture, fixtures and safes, $30.00;
supplies, $10.00 ......  ................      40 00
Total non-ledger assets .........................
Gross assets ...............................