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480l Ir TUAL TOWN INSURANCE COMPANIES.


SULLIVAN MUTUAL FIRE INSURANCE COMPANY,
ROME, JEFFERSON COUNTY.
[Organized or Incorporated May 8, 1875. Commenced business June
12, 1875.]


President, GEO. KERN, Rome, Wis.
Secretary,L. J. AUERBACH, Rome, Wis.
Express office of Secretary: Sullivan, Wis.
BALANCE SHEET.
AmIount of ledger assets December '31st of previous year


$464 05


INCOME.
Gross premiums on all business written
during the year ................               $614 12
Assessments actually received on current
year's assessments .................. .       3,744 40
Assessments actually received on previous
years' assessments ...................           68 86
Policy fees: New, No., 27;
fee, $1.75; amount               $47 25
Renewals: No., 125; fee,
75c; amount ...........           93 75
Total policy fees .    .................    141 00
Total collections ......     .....       $4,568 38
Returned on cancellations ......   ........         7 36
Total premiums and assessments, less de-
ductions ............   .................    $4,561 02
Cash received as borrowed money (date
borrowed, Oct. 1) ......     ..............   2,550 00
Total income during year ......       ............      7,111 02
Total assets of previous year and income ..      $7,575 07
DISBURSEMENTS.
Paid for losses .........   ...............    $7,051 07
Interest on borrowed money ...                     42 50
Salaries, $55.00, and fees, $225.25, paid
officials .............. ................       280 25
Paid for collection of assessments .......         86 00
Postage, printing and stationery .......           60 00
All other disbursements: Hall rent ......           2 00
Total disbursements ..........    ....................  7,521 82
Balance ........                                          $53 25