522    MUTUAL HAIL AND CYCLONE INSURANCE COMPANIES.


Office help, $381.25; rent, $150; bonds,
$4.38; Janitor, $5.50; legal expenses,
$58.01; gas, $2.45 .............              601 59
Total disbursements ........     ....................  41,335 97
Balance .$372 38
LEDGER ASSETS.
Cash deposited in Citizens' Bank of Juneau .$372 38
NON-LEDGER ASSETS.
Unpaid assessments levied
during current year prior
to Nov. 1 .......   .......   $5,848 06
Unpaid assessments levied
prior to current year ...        506 97
Total unpaid assessments ........       $6,355 03
Furniture, fixtures and safes, $750; sup-
plies, $100 ..........................          850 00
Total non-ledger assets .......    ...................  7,205 03
Gross assets ............   .................    $7,577 41


DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied
during current year prior
to Nov. 1 .$5,848 06
Unpaid assessments levied
prior to current year ...       506 97
Total unpaid assessments ........      $6,355 03
Furniture, fixtures and safes, $750; sup-
plies, $100 .   ..........................  %80 00
Deduct total assets not admitted .....   ............  7,205 03
Total admitted assets .......   .............    $372 38
LIABILITIES.
Amount of losses due and unpaid (No., 29) ............       $420 12
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding year ............   .................... 5,586  $3,756,445 50
Written and renewed during the year ......... 1,433       833,297 00
Total ..................................  7,019  $4,589,742 59