54    MUTUAL CITY AND VILLAGE INSURANCE COMPANIES.


Commissions.
Postacge, printing and stationery .........
Express, telegraph, telephone and exchange
Accrued interest, $29.00; general expense,
$14.15 ..          ..... .........
Recording   and   cancelling   mortgages
$13.40, treasurer and secretary b)onds
$45.00.
Loan com. $4.50, adjust. com. $178.w.,
*assessments fees, $53r90..........
Aud. com. ;7.50, extra service $338.08.....


4,439 43
224 64
4 60
43 15
58 90


237 01
345 58


Total disbursementE .       ..........................  11,323 85
Balance   ...................................     $30,384 02


LEDGER ASSETS.


Cash in company's office, or in hands of
secretary  .......................
-Cash . deposited in Manitowoc .Savings
Bank.
Mortgage loans on real estate, first liens
Bills receivable secured............
Agents' balances representing business
written subsequent to Oct. 1, 1912.....
Agents' balances representing   business
written prior to Oct. 1, 1912...........


$911 11
673 14
23,500 00
1,000 00
3,116 75
1,183 02


Total ledger assets..............................


$30,384 02


NON-LEDGER ASSETS.


tnterest due or accrued.................
Furniture, fixtures and safes, $100; sup-
plics, $100 ...........................


$242 61
200 00


,rnf-A


. t- 1


AL              au1  bt b ............................       442 61
Gross assets! .     ...............................      $30,826 63


DEDUCT ASSETS NOT ADMITTED.


Agents' balances representing business
written 1)riol to Oct. 1, 1912. .........
Furniture, fixturcs and   safes, $100.00;
supplies, $100.00 .        ...      .


$1,183 02
200 00


nnfl 11 ,+    +-+,, I   - - - - 4- -  _, _.L  - --I ___ ! j ,  ,


- I~ "A


L it b 1V bCtl U5uLbb HUL aumtee ......  ..........     1,383 02
Total admitted assets ..........     .............    $29,443 61
LIABILITIES.


Anmount of losses reported not adju sted (No. 2) ....... .   $1,200 00