MUTUAL TOWN INSURANCE COMPANIES.


419


Paid for advertising    ......    .............         32 10
Paid attorneys' fees ......      ..............         3 00
Total disbursements ........        ....................    13,241 91
Balance   ............    .....................      $4,588 59
LEDGER ASSETS.
Cash in company's office or in hands of
secretary  ..............................              $ 50
Batavian Natiofnal Bank, La Crosse,
Wis ..................................            4,088 09
Secured note of ........................              500 00
Total ledger assets ..........     .....................    $4,588 59


NON-LEDGER ASSETS.
Furniture, fixtures and safes                        $3.............   $35
00
Stamped envelopes and postal cards ......              6 41
Total non-ledger assets .......      ..................        41 41
Gross assets .........      ....................   $4,630 00


DEDUCT ASSETS NOT ADMITTED. '
Furniture, fixtures and safes    ...........     $35 00
Stamped envelopes and postal cards   ....         6 41
Deduct total assets not admitted .....   ...........     41 41
Total admitted assets ..............   .......  $4,588 59
LIABILITIES.
Amount of losses due and unpaid (No. 2)         $12 75
Amount of losses resisted (No., 1)   ......   2,200 00
Total amount of unpaid losses .....    ..............  $2,212 75
Amount carried for unearned premiums .....      ..........     184 25
Total liabilities .........   .......................  $2,397 00
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding year ............     .......   ..... 2,311    $5,049,816 81
Written and renewed during the year ....   .....  543   1,263,962 40
Total ................ e ..................  2854  $6,313,779 21
Deduct those expired and cancelled ..... ........  519  1,042,346 81
In force at the ehd of the year .........  2335  $5,271,432.40