MUTUAL TOWN INSURANCE COMPANIES.


459


Policy fees: New, No., 193;
fee, $1.00; amount   ......     $193 00
Renewals: No., 180; fee,
$1.00; amount    ..........      180 00
Total policy fees .......  ..........      373 00
Total collections ..............,.      $9,648 71
Returned on cancellations .....    .........     118 33
Total premiums and assessments, less de-
ductions .......                            $9,530 38
Cash received from all other sources:
Overdraft     ......................            i9 33
Total income during year ......     .................  9,549 71
Total assets of previous year and income..     $10,444 50


DISBURSEMENTS.
Paid for losses, including $1,260.00 for
losses occurring in previous years      .....     $8,264 56
Fees paid officials ......      ................       579 99
Agents' compensation: Policy fees        ......        524 00
Paid for collection of assessments       .......        75 59
Postage, printing and stationery         .......        50 00
All other disbursements:
Directors   ........     ....................        114 09
Adjusting losses ......       ................        42 25
Fees, treasurer, secretary and president            301 17
Total disbursements ........         ....................    9,951 65
Balance .........       .........................       $492 85
LEDGER ASSETS.
Cash in company's office, our in hands of
secretary   .........     ...................       $84 06
Agents' balances     representing    business
written prior to Oct. 1, 1912                       408 79
Total ledger assets ........       .....................       $4'2 85
NON-LEDGER ASSETS.
Unpaid assessments levied during current
year prior to Nov. 1 .....       ............      $176 02
Furniture, fixtures and safes, $40; sup-
plies, $20 ........      ....................         60 00
Total non-ledger assets .......        ..................       236 02
Gross assets .........      .....................       $728 87