5.02   MUTUAL HAIL AND CYCLONE INSURANCE COMPANIES.


Membership fees: New, No. 1,000; fee,
$2.50; amouna ........................     2,500 00
Cash received as borrowed money               10......  1,050 00
Assignment fees ........   ................      28 05
Total income during year ...........     .........   15,707 47
Total income, less deficit .....  ...........  $15,646 13


DISBURSEMENTS.
Paid for losses, including $41.94 for
losses occurring in previous years ....
Borrowed money ......................
Interest on borrowed money ...........
Salaries, $701.07, and fees, $14.71, paid
officials.
ofical  .........................
Agents' compensation:
Commissions ............      $255 50
Policy fees ........ I.....  2,500 00


$8,251 96
1,050 00
23 75
715 78


Total paid agents ..................
Paid for collection of assessments ......
Postage, printing and stationery .......
Express, telegraph, telephone and ex-
change  ..............................
All other disbursements:
Salary of adjusters .............
Expense of adjusters ................
Office help, $500.00; making and col-
lecting assessment $500.00 ........
Office furniture $20.00; light, $24.00;
fuel, $25.00; all other items of ex-
pense, $67.15; cleaning office $12.00;
rent, $90.00; supplies, $65.98.


2,755
-  72
^249
46


50
92
13
00


274 50
492 90
1,000 00


304 13


Total disbursements ........       ...................   15,236 57
Balance ............    ......................      $409 56
LEDGER ASSETS.
Cash deposited in First National Bank of Appleton, Wis.          $409 56
NON-LEDGER ASSETS.


Unpaid assessments levied
during current year prior
to Nov. 1.............
Unpaid assessments levied
-       n  . _ s


$5,194 54


prior to current year ...        703 14
Total unpaid assessments .........
Furniture, fixtures and safes, $500.00;
supplies, $20.00 .......................


$5,897 54
520 00