MUTUAL TOWN INSURANCE COMPANIES.


381


Cash received as borrowed money (date
borrowed, July 29) ......   .............    400 00
Cash received from all other sources ....      121 42
Total income during year .......   ................  6,824 56
Total assets of previous year and income  ..  $6,970 80
DISBURSEMENTS.


Paid for losses, including $10.80 for losses
occurring in previous years ...........      $6.599 14
Agents' compensation:
Commissions    .........          $25 50
Policy fees .........5 5 00
Total paid agents ......    ..........       80 50
Paid for collection of assessments   .......      121 42
Postage, printing and stationery     .......       30 61
All other disbursements:
Auditor fee, $3.00; adjuster, $23.00             26 50
President fee .........    ...............        5 00
Secretary fee .........    ...............       80 79
Total disbursements ........      ...................    6,943 -96
Balance .............    .....................       $26 84
LEDGER ASSETS.
Cash belonging to company, in hands of treasurer .$26 84
NON-LEDGER ASSETS.
Unpaid assessments levied during current year prior to
Nov. 1 ..............................................          128 03
Gross assets ...............   .....................      $154 87


DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied during current year prior to
Nov. 1 ....                                               128 03
Total admitted assets ........  ...................   $26 84
LIABILITIES.
Amount of losses due and unpaid ......   ................   $15 00
Borrowed money unpaid ........     ......................   400 00
Total liabilities .                                  $415 00