MUTUAL TOWN INSURANCE COMPANIES.


383


Additions: No., 49; fee,
$1.00; amount     .........        49 00
Total policy fees ..................        225 25
Total income .......     .....................       619 94
Total assets of previous year and incomee. .     $2,010 09


DISBURSEMENTS.
Paid for losses     ...........................  $1,236 13
Salaries paid officials .     ..................<.70 00
Agents' compensation:
Commissions .........            $190 00
Policy fees .........              35 25
Total paid agents ......    ...........      225 25
Postage, printing and stationery     ........       26 97
All other disbursements
Ledger .    ..............................         2 00
Hall rent .............   ...............          9 00
Adjusting losses ........     .............       33 75
Total disbursements    ..........   ...................   1, 603 10
Balance   ............    .....................     $406 99
LEDGER ASSETS.
Cash deposited in State Bank of Plymouth and Exchange
Bank of Plymouth .........        ........................     $406 99


NON-LEDGER ASSETS.
Unpaid assessments levied prior to cur-
rent year ......      .                           $17 67
Furniture, fixtures and safes, $45; sup-
plies, $15 ............    ...............         60 00
Total non-ledger assets .........................             77 67
Gross assets .$484 66


DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied prior to cur-
rent year ..                                 $17 67
Furniture, fixtures and safes, $45; sup-
plies, $15 .60 00
Deduct total assets not admitted .77 67
Total admitted assets .$406 99