MUTUAL CITY AND VILLAGE INSURANCE COMPANIES.


23


*CLINTONVILLE & SHAWANO MUTUAL INSURANCE
COMPANY
CLINTONVILLE AND SHAWANO, WISCONSIN.
[Organized or Incorporated Jan. 14, 1907; Commenced business Jan.
21, 1907.].
President, JOHN KALMES, Clintonvilel, Wis.
Secretary, W. H. HOCKENBERGER, Clintonville, Wis.
Express office of Secretary: Clintonville, Wis.
INCOME.


Gross premiums on all business written
during the year .................
Assessments actually received on previ-
ous years' assessments...............
Total collections .................
Cash received as borrowed money.......
From agents' debit balance..............


$520 97.
40 25
$561 22
459 22
50 00


$1,070 44


Total income ..................................


DISBURSEMENTS.
Paid for fire marshal taxes .............          $13 30
Borrowed money (date repaid, 4-20-12)             430 25
Interest on borrowed money .............             28 97
Postage, printing and stationery ........           it 95
Attorney fees ..........    ................        24 75
Borrowed money repaid 12-1-12 .......               40 25
Total disbursements ........     ....................      549 47
Balance   .........    ........................     $520 97


LEDGER ASSETS.
Agents' balances representing business written prior to
Oct. 1, 1912 ........................................


$520 97


NON-LEDGER ASSETS.
Unpaid assessments levied during current year prior to
Nov. 1 .    ............................................   1,550 00
Gross assets ...........     ...,,.,            .      $2,070 97
* Discontinued busineus,