MUTUAL TOWN INSURANCE COMPANIES.


227


Policy fees: New, No., 109; fee, $1.00
amount .................................      109 00
Total collections ......  ...........  $2,712 60
Cash received as borrowed money (date
borrowed, Jan. 2, 1912) .....    .........    200 00
Total income during year .................. I .       2,912 60
Total income less deficit .$2,860 05


DISBURSEMENTS.


Paid for losses .........................
Borrowed money (paid Jan. 7, 1913)
Interest or borrowed money ............
Agents' compensation:
Commissions:   adjusters
fees .................        $13 00
Internal revenue dept . .        10 00
Policy fees ............        109 00
Total paid agents ................
Paid for collection of assessments .......
Postage, printing and stationery ........
All other disbursements:
Rebates on policies ..................
Secretary fees .......................
Assignmtents .........................


$1,422 55
600 00
38 23


132
25
29


00
00
18


29 27
42 25
1l 05


Total disbursements     ........    ...................    2,329 53
Balance   .......       ..........................   $530 52
LEDGER ASSETS.
Cash belonging to company, in hands of treasurer .$530 52
NON-LEDGER ASSETS.
Unpaid assessments levied during current year prior to
Nov. 1   ...........      .................................      186 38
Gross assets .............. I    .....................      $716 90


DEDUCT ASSETS NOT ADMITTED.
Unpaid assessments levied during current year prior to
Nov. 1 ............................................
Total admitted assets ...........................
RISKS.
No.
In force on the 31st day of December of the pre-
ceding year ...........    ....................  457
Written and renewed during the year .....   .....  109


186 38
$530 52
Amount.
$789,625 00
210,555 00
$1,000,180 00


Total ..................................        566