270           MUTUAL TOWN INSURANCE COMPANIES.
All other disbursements:
Attorney fees .......................87 00
Notary public .1 00
Total disbursements ........     ....................   5,395 06
Balance ..............   ....................   $2,462 87
LEDGER ASSETS.
Cash belonging to company, in hands of treasurer ......     $2,462 87
NON-LEDGER ASSETS.
Furniture, fixtures and safes, $110.00; supplies, $25.00.      135 00
Gross assets .............   ......................   $2,597 87
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $110.00; supplies, $25.00.      135 00
Total admitted assets ........    ...................  $2,462 87
RISKS.
No.        Amount.
In force on the 31st day of December of the pre-
ceding year .1,546 $4,223,907 80
Written and renewed during the year .409                 1,145,995 00
Total .1,955 $5,369,872 80
Deduct those expired and cancelled.............   375    1,019,909 00
In force at the end of the year .1,580            $4,349,963 80
LOSSES AND CLAIMS.
No.        Amount.
Losses and claims incurred during the year         27       $4,290 87
Losses and claims paid during year .27.                      4,290 87
Amount of losses paid since organization ............      $50,524 87
Average insurance in force per policy ................       2,753 14