Wtt i:ST J1V1D MUTTUAL FIRE INS. (O.


1121


WEST BEND MUTUAL FIRE INSURANCE COMPANY
West Bend, Wisconsin.
[Incorporated April 14, 1894. Commenced business May 1, 18594.1


President, P. O'MEAItA.
Vice President, JOSEPH OTT.


'1'reasurer, S. F. MAYER.
Secretary, C. F. LIENS.


BALANCE SHEET.
Amount of ledger assets December 31 of previous year             .    . 
    $46,8S4 06
INCOME.
Gross premiums .      ......................................  $31,364 64
Deduct gross amount paid for return premiums ......             1,220 26
Total premiums            ............................... .$ 30,144 :3S
Gross interest on mortgage loans, less $13.00 accrued
interest on mortgages acquired durin-19l2 ........            $2,026 31
Gross rents ..........................................            300 00
Total gross interest and rents ....................................     
2.,326 31
From other sources: From sale of application blanks ..............      
            78
Total Income ............                                              $32,471
47
Total footings ..............      ...........................  $79,355 53


DISBURSEMENTS.
Gross amount paid policyholders for losses (includ-
ing $47.34 occurring in previous years) .............  $14,212 52
Deduct amount received for salvage... ..............         557 20
Net amount paid policyholders for losses....................
Expenses of adjustment and settlement of losses...................
Commissions and brokerage .......................................
Salaries, fees and all other charges of officers, directors, trustees
and home office employes.....................................
Rents for company's occupancy of its own buildings...............
Printing and stationery   ......................................
Postage, telegrams, telephone and express..........................
legal expenses                  .................
Furniture and fixtures.
Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses ..............................................
Repairs and expenses (other than taxes) on real estate............
Taxes on real estate.      ......................................
Fire marshal tax ..................                       .    .
All other licenses, fees and taxes: Federal corporation tax........
Other disbursements:
Electric light .$13 w7
F uel, $125.76; insurance, $9.86; supplies, '$27.-51      163 1.3
City water.1 70
1P. 0. box rent.                                            1 80
Miscellaneous expenses.                                    79 16
Dun's reports. $50.00; surety bonds, $24.00                74 00
Collection and exchange.                                    1 05


$13,655 n2
254 40
7,524 61
, 086 01.
300 00
265 89
2='02  .37
1 (0 ()0
45 00
440 6E
5S4 79
50 45
103 05
26,092 60
336 66


Total disbursements .................$......... ..26,429 26
Balance ................................................          $52 ,926
27