MUTUAL TOWN INSURANCE COMPANIES.


445


All other disbursements:
Directors   ...........    ...............            69 50
Adjusting losses, $218.00; advertising
$24.95 ..                                         242 95
Hall rent, $5.00; board of examiners,
$6.00  ...............                             11 00
Railroad   fare, 48c.; ink, 15c.; extra
work, $6.00 .........      ...............          6 63
Total disbursements ........        ....................    15,785 28
Balance .     .................................       $6,303 98


LEDGER ASSETS.
Cash belonging to company, in hands of treasurer......


$6,303 98


NON-LEDGER ASSETS.
Unpaid assessments levied
during current year prior
to Nolv. 1 ...............        $97 01
Unpaid assessments levied
prior to current year, not
collectable  .......3......         4 96
Total unpaid assessments       ........     $131 97
Furniture, fixtures and    safes, $200.00;
supplies, $15.00 .......    ...............      215 00
Total non-ledger assets .........    .................      346 97
Gross assets ...........    ..................    $6,650 95
DEDUCT ASSETS NOT ADMITTED.
Unpand assessments levied
during current year prior
to Nov. 1 .   ................    $97 01
Unpaid assessments levied
prior to current year    ....      34 96
Total unpaid assessments       -            $131 97
Furniture, fixtures and safes, $200; sup-
plies, $15.00 .........    ................      215 00
Deduct total assets not admitted ......      ................     346 97
Total admitted. assets .....      ...............  $6,303 98
LIABILITIES.
For printing and advertising ......       ....................    $10 00