MIJTUAL TOWN INSURANCE COMPANIES.


261


All other disbursements:
Directors' per diem and mileage                   61.......   80
Office rent, $60.00; books, $24.10; sun-
dries, $4.17 .............. ............        88 27
Light, $3.87; adding machine, $160.00..          163 87
Total disbursements ........      .....................  14,673 19
Balance ...........    ........................    $7,741 85
LEDGER ASSETS.
Cash deposited in First State Bank ....................        $7,741 85
NON-LEDGER ASSETS.
Furniture, fixtures and safes, $150.00;
supplies, $50.00 .......... ..   ....           $200 00
Other items:   Adding machine                      160 00
Total non-ledger assets ..........................          360 00
Gross assets .      .............................  $8,101 85


DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $150.00;
supplies, $50.00 .   .     .      .          $200 00
Other items: Adding machine    .    ...         160 00
Total assets not admitted ......   ..................   360 00
Total admitted assets ........   ..................  $7,741 *85
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding year .......... . .................... 2,284  $4,572,805 00
Written and renewed during the year      .       467 ....  1,170,690 00
Total ....2,751 $5,743,495 00
Deduct those expired and cancelled ............  464     940,795 00
In force at the end of the year .......... 2,287  $4,802,700 00
LOSSES AND CLAIMS.
No.        Amount.
Losses and claims incurred during the year.       64      $11,087 15
Losses and claims paid during year ............   64       11,087 15
Amount of losses paid since organization ............    $157,613 08
Average insurance in force per policy .................     2,100 00