M@tJVUAL ~UtOW  IXStJfAMTE1 CoMiANAIiS.            423
DISBURBEMENTS
Paid for losses   ............      ;         $2J224 37
Borrowed money ...............      ....       1,559 00
Interest on borrowed money                        42 10
Salaries ..                      ..:...6         146 70
Agents' compensation: Policy fees                356 38
Paid for collection of assessments                46 00
Postage, printing and stationery .     ..         58 134
All other disbursements: Rent      .    .          2 00
Total disbursements .......      .....................  4,434 89
Cash belonging to company, in hands of treasurer    ......    $786 07


LCbnDatR ASSoTs.
Cash belonging to WnPftpnY. in h:Ahdg oif tt'CAsttrot ....


$786 07


NON-LtIDOtMR ASSETS.
Supplies ........ I........                      25 00
Gross assets ....  .:.. .....              $811 07


DEDUCT ASSETS NOT ADMITTED.
Supplies ...............................................            25 00
Total admitted assets .                                     $786 07


LJABtITrV1tS.
Amount of losses resisted (No., 2) ......        ..............   $1,471
00
Outstanding orders, agent's fees ............                           
 00
Total liabilities .........      .......................   $1,477 00


RISKS.
No.
tn force on the 31st day of Devember of thd prie-
ceding year ................ . ..............  491
Written and renewed during the year 6 666...     159
Total          .........................   650
Deduct those eoxpiled and cancelled ..... ......  75
In force at the end of the year .6.;.6.3   576


Amount.
$652,486 00
223,487 00
$875,978 00
83,257 00
$792+716 00