MUTUAL TOWN INSURANCE COMPANIES.                        253
All other disbursements:
Affidavit, 50c; office rent, $5.00 .......            5 50
Special agent expense ......       ..........        16 00
Directors   ............   ................          37 00
Adjusters    ...........   ................         41 00
Total disbursements ........       .....................    2,157 68
Balance   ..................  .................         $16 03
LEDGER ASSETS.
Cash belonging to company, in hands of treasurer .$16 03


NON-LEDGER ASSETS.
Furniture, fixtures and safes, $63; supplies, $20 ......
- Gross assets ............................


83 00
$99 03


DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $63; supplies, $20 .83 00
Total admitted assets .$16 03
LIABILITIES.
Amount of losses adjusted, not due (No. 2) .$105 00
Amount due for salaries and commissions .43 57
Borrowed money unpaid ..............................           300 00
Total liabilities .$448 57


RISKS.
No.
In force on the 31st day of December of the pre-
ceding year ..........      .....................  347
Written and renewed during the year .........         48
Total  ..........     .......................  395
Deduct those expired and cancelled ....      ......   78
In force at the end of the year ....   .....  317


Amount.
$390,497 00
60,699 00
$451,196 00
85,146 00
$366,050 00


LOSSES AND CLAIMS.
No.       Amount.
Iosses and claims unpaid Dec. 31st of previous
year .1                                                 $65' 00
Losses and claims incurred during the year              1,542 00
Total.$1,607 00
Losses and claims paid during year  .     .1,502 00