MUTUAL TOWN INSURANCE COM PANIES.


251


Agents' compensation:     Policy fees ......          63 00
Postage, printing and stationery .........            17 75
Total disbursements ........       .....................      400 97
Balance ...........     .........................      $40 82
LEDGER ASSETS.
Cash belonging to company, in hands of treasurer ......             $40 82
NON-LEDGER ASSETS.
Supplies ............       .................................         25
00
Gross assets    .....................................         $65 82


DEDUCT ASSETS NOT ADMITTED.
Supplies .....                                  -                25 00
Total admitted assets ...........................        $40 82
LIABILITIES.
Borrowed moneyF unpaid ........      ......................   $250 00
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding year ............   ....................  226    $460,680 00
Written and renewed during the year ..........     63      136,870 00
Total ..............   ..................   289     $597,550 00
Deduct those expired and cancelled .............  .14       70,967 00
In force at the end of the year ............  275   $526,583 00
LOSSES AND CLAIMS.
No.        Amount.
Losses and claims unpaid Dec. 31 of previous
year .                                            1           $60 22
Losses and claims incurred during the year .....   10          244 00
Total .i..............................        i         $304 22
Losses and claims paid during year ............    11          304 22
Amount of losses paid since organization ............        $4,044 26
Average insurance in force per policy ................        1,915 00