496    IRETAIL LUMBER DEALERS INSURANJE COMPANIES.


WISCONSIN RETAIL LUMBER, DEALERS MUTUAL
INSURANCE COMPANY,
[Organized or Incorporated Dec. 2, 1904. Commenced business Jan. 1,
1905.]
President, M. H. HAND, Plymouth, Wis.
Secretary, PAUL LACHMUND, Milwaukee, Wis.
Express office of Secretary: Milwaukee, Wis.
BALANCE SHEET.


Amount of ledger assets December '31st of previous year


$9,828 66


INCOME.
Deposit premiumls on all business written
during the year .....................
Assessments actually received on previous
year's assessments ...................
Assessments actually received on previous
years' assessments ...................
Total collections .................
Returned on cancellations ..............
Total premiums and assessments, less de-
ductions .............................
Cash received as interest ...............


$4,706 00
3,650 34
27 90
$8,384 24
4,009 75


$4,374 49
275 67


Total income during year .    ......................  4,650 60
Total assets of previous year and income ......... $14,478 82


DISBURSEMIENTS.


Paid for losses, including $3,000 for losses
occurring in previous years ..........
Paid for fire department taxes ..........
Paid for fire marshal taxes .............
Accrued interest on mortgages purchased
Salaries and fees paid officials ...........
Postage, printing and stationery .......
All other disbursements:
Rent .............................
Secretary and treasurer's bond .........
Traveling expenses, $41.10; directors,
$41.25 .............................
Miscellaneous ........................


$3,025 12
35 82
15 16
28 81
1,010 00
23 08
154 50
24 00


81 35
5 75


r"  - . - ,    I .     I


l otal


dlsbursements .    ..............................   4,403 59
Balance ..............................           $10,075 23
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