26;8


21MU TUAL 3TOWN INSURANCE COMPANIES.


DISBURSEMENTS.
Paid for losses ..........................    $5,399 55
Fees paid officials ........ ...............    676 40
Postage, printing, stationery and hall
rent ............       .........               38 11
All other disbursements: Adjusting losses        42 00
Total disbursements ................ ...........       6,156 06
Balance ...................................    $24,530 06
LEDGER ASSETS.
Cash belonging to company, in hands of
treasurer ........................            $181 34
Mortgage loans on real estate, first liens.   16,930 00
Bills receivable secured ......  ..........    5,966 83
Other ledger assets: Premium notes....        1,451 89
Total ledger assets .       .........................  $24,530 06
NON-LEDGER ASSETS.
Furniture, fixtures and safes, $100.00; supplies, $50.00.      150 00
Gross assets ................... .................   $24,680 06
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $100.00; supplies, $50.00.      150 00
Total admitted assets ........   .....................  $24,530 06
LIABILITIES.
Borrowed money unpaid ...............................         $293 39


RISKS.
No.
IIn force on the 31st day of December of the pre-
ceding year ............  .................... 1,172
Written and renewed during the year ..........  233
Total  ...................................  1,405
Deduct those expired and cancelled ..........   217
In force at the end of the year ........... 1,188
LOSSES AND CLAIMS.
No.
Losses and claims incurred during the year....   14
Losses and claims paid during year ............  14
Amount of losses paid since organization.............
Average insurance in force per policy...............


Amount.
$2,714,667 00
592,961 00
$3,307,628 00
457,345 00
$2,850,283 00
Amount.
$5,399 55
5,399 55
$65,785 58
2,399 00