IMUTUAL C01TY AND VILLAGE XNSUJpANCE COMPANIES.


Returned on cancellations ...............         1 53
Total premiums and assessments,
less deductions .....  ........    $2,150 18
borrowed, Jan. 1, 1912) ; ..............       48 02
Total income during year ........................     2,198 20
Total assets of previous year and income ........    $2,279 42
DISBURSEMENTS
Paid for losses ....                            $51 40
Paid for fire department taxes.22 98
Paid for fire marshal taxes ..............       10 34
Borrowed money (date repaid, Dec. 28,
1912) ..................................     1 400 00
Interest on borrowed money ..............       170 86
Salaries. $98.65, hnd fees, $167.30, paid
officials . ..............................     265 95
Agents' compensation: Policy fees ........       88 60
Paid for collection of assessments ........      34 67
Postage, printing and stationery ..........      41 02
Express, telegraph, telephone and ex-
change  ...............................          2 75
All other disbursements:
Int. revenue "comp", $25.00; office rent,
$24.00...49 99
$2.0  ............. ..................499
Sec. writing policies, $35.50; transfers,
$5.50 .                                     41 00
Adjusting losses, $14.50; attorney col-
lecting,  $11.92  ........ ...............   26  42
Typewriter,. $24.00; incidental, $48.42 ...    72 42
Total disbursements ...........................      2,277 41
Balance          .          .$2 01


LEDGER ASSETS.
GDash belonging to company, in hands of treasurer.......


$2 01


NON-LEDGER ASSETS.
Unpaid assessments levied
during current year prior
to Nov. 1 .................   $204 55
Unpaid assessments levied
prior to current year ......    304. 57
Total unpaid assessments .........      $509 12
Furniture, fixtures and safes, $35.00; sup-
plies, $25.00 ...........................     60 00
Other items: Calcumeter .....    ...........     25 00
Total non-ledger assets.                                594 12
Gross assets..............................        $596 13