106


M UTUAL TOWN INSURANCE COMPANIES.


Renewals:    No., 75; fee,
$1.30; amount .1...........    112 50
Total policy fees   .      .........     123 00
Total collections ......  ...........  $5,531 39
Retturned on cancellations ...............      31 64
Total income during. year .....................
Total assets of previous year and income..


5,499 75
$5,510 91


DISBURSEMENTS.
Paid for losses ........    .................   $4,392 00
Borrowed money (date paid, Feb. 20,
1912)  .........    .......................      930  00
Interest on borrowed money .............            14 37
Fees paid officials .......   ................     189 75
Postage, printing and stationery .........          45 39
Total disbursements ........      .....................   5,571 51
Deficit ............   ........................       $60 60
NON-LEDGER ASSETS.
Unplaid a3sessments levied during current
year prior to Nov. I..................           $59 83
Supplies .......        ..............              20 00
Total non-ledger assets ............  .............         $79 83


DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied during current
year prior to Nov. 1 ........ ...........     $59 83
Stupplies .....                                  20 00
Deduct total assets not admitted    .      .......       79 83
LIABILITIES.
Amount due for salaries and commissions ..............        $60 60
RISKS.
No.        Amount.
I-i force on the 31st day of December of the pre-
ceding year .382                                        $902,668 00
Written and renewed during the year .82                   235,700 00
Total .464 $1,138,368 00
Deduct those expired and cancelled............    74      190,986 00
In force at the end of the year .390               $947,382 00