192


MUTUAL TOWN INSURANCE COMPANIES.


Agents' compensation:
Commissions and fees            $242 09
Policy fees ............         198 00
Total paid agents .....     ...........     440 09
Postage, printing and stationery........ .         42 70
All other disbursements:   Rent, 1912 ....         48 00
Total disbursements      ...........................   10,462 19
Balance ...........    .......................     $137 57
LEDGER ASSETS.
Cash belonging to company, in hands of treasurer .....         $137 57
NON-LEDGER ASSETS.
Unpaid assessments levied on or after
Nov. 1, of current year ................       $911 00
Supplies ............   ...................        10 00
Total non-ledger assets .........................         921 00
Gross assets .........    .....................  $1,058 57
DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied prior to cur-
rent year .............   ...............      $911.00
Supplies ...............................           10 00
Deduct total assets not admitted ............... .        921 00
Total admitted   assets ......    .............    $137 57
LIABILITIES.
Borrowed money unpaid ........         .....................  $1,000 00
RISKS.
No.          Amount.
In force on the 31st day of December of the pre-
ceding year ...............   ..................  851  $1,835,112 50
Written and renewed during the year ..........    198       481,745 00
Total .....      ............................ 1,049  $2,316,857 50
Deduct those expired and cancelled .............  209       449,930 00
In force at the end of the year ...........  840   $1,866,927 50


LOSSES AND CLA.IMS.
No.         Amount.
Losses and claims incurred during the year ...  28       $5,109 67
Losses and claims paid during the year ........  28       5,109 67
Amount of losses paid since organization ..... .........  $71,399 63
Average insurance In force per policy   .     ........    2,222 53