518     MUTUAL HAIL AND CYCLONE INSURANCE COMPANIES.
Checking books, $15.00; safe, $75.00 .       90 00
Typewriter and stand ......  ..........     115 00
Adjusters and expense .............. :375 84


Total disbursements ...........................
Balance .......
LEDGER ASSETS.
Cash in company's office, or in hands of
secretary  .........   ...................      $50 04
Cash deposited in State Bank of Almena            488 04
Cash belonging to company, in hands of
ex-treasurer ...........  ................      107 12
Total ledger assets .............................


8,962 80
$645 20




$645 20


NON-LEDGER ASSETS.


Unpaid assessments levied
during current year prior
to Nov. 1 ..............      $1,135 70
Unpaid assessments levied
prior to current year ....       549 82
Total unpaid assessments .........
Furniture, fixtures and safes, $190.00;
supplies, $30.00  ....................
Other items:   Notes ...................


$1,685 52
220 00
17 44


Total non-ledger assets      .......      ..................       1,922
96
Gross   assets    ........      ....................      $2,568 16


DEDUCT ASSETS NOT ADMITTED.


Unpaid assessments levied
during current year prior
to Nov. 1 ..............
lJnpaid assessments levied
prior to current year ....


$1,135 70
549 82


Total unpaid assessments .........
Furniaure, fixtures, and safes, $190.00;
supplies, $30.00 .....................
Other items:   Notes ...................


$1,685 52


220 00
17 44


Deduct total assets not admitted .....  ..........  1, 922 96
Total admitted assets ........  ..............  $645 20
LIABILITIES.
Amount of losses reported, not adjusted       $125 00
Amount of losses resisted ........1......     ,133 50
Total amount of unpaid losses ......  .............  $1,258 50