216


216    ~MUTUAL TOWN INSURANCE COMPANIES.


Agents' compensation:
Salaries.........          $43 25
Policy  f ees  ......       62  00
Total paid agents .........         105 25
Postage, printing and stationery .....    78 60
All other disbursements:
Attendance at court and witness fees    21 28
Extra trip's to Ladysmith getting up
new applications and policies ....    16 00
Total disbursements...............            2,244 43
Deficit ...................               $49 85
DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied during curre~nt year prior to
Nov. 1.......................                     $221 24
NON-LEDGER ASSETS.
Unp~aid assessments levied during currdnt year prior to
Nov. 1 .......................221 24


LIABILITIES
Borrowed money unpaid................           $2,300 00
Dveficit.........................                  49 85
Total liabilities.................         $2,349 85
RISKS.
No.      Amount.
In force on the '31st day of December of th~e pre-
ceding year .................$234,618 00
Written and renewed during the year .....       21,900 00
Total .........$256,518 00
Deduct those expired and cancelled......        21,800 00
In f orce at the end of the year .....    $234,718 00


LOSSES AND CLAIMS.
No.
Losses and claims unpaid Dee-. 31st of previous
y~ear...........I..........                2
Losses and claims. incurred during the year.,.. .  2
Total ..................                4
Losses and claims paid during. year ......   4
Amount of losses paid since organizatio n.......
Av'erage insurance in force per policy........


Amount.
$1,0:00 00
26 08
$1,026 58
1,026 58
$16,138 38
988 00