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Parent Issue
Day
16
Month
January
Year
1891
Copyright
Public Domain
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OCR Text

ANNUAL STATEMENT OF THE OLD WASSTEKAW MUTUAL FIRE INSURANCE CO-, The Charter of Which Expired December 31st, 1889. For the Year Ending December 31st, 1890. 1. Number of Members Dec. 31, 1S89, 2,413 2. Capital Stock at Expiration of Charter 84,803,715 LIABILITIES, DECEMBER 31, 1SS9. 1. For Borrowed Money to Pay Losses f rom Sept.Ist. to Dec. Slet, 1889 $ 5,250.00 2. For Unpaid Losses 50.91 3. Total 5,300,'Jl INCOME. 1. From Assessment of 189 $ 28.36 2. " Cauceled Insurance not Trau8fered 39.49 3. " Assessment of l890,(Hate ?l.J0 per 1,000) ! 6,470.52 4. Total 6,538.37 5. Add Cash Bal. of Dec. 31st, 1889. . . 194.84 6. Total Receipts and 6,733.21 EXPENDITURES. 1. To Cash Pnid Board of Auditors..$ 14.80 2. " " Paid Notes Borrowed Money 5,250.00 3. " Cash Pald Interest on Borrowed Money 358.4o 4. " Cash Paid New Insurance Co. . 35.00 5. " " " Sec'y Bal. of Salary 50. 00 6. ' " " Fire Losses 50.91 7. " ' " Incidental expenses. 99.50 8. " " '■ Office Rent 53 00 9. " " " Postage, etc 30 30 10. " " " PrintingandStationary 8.71 11. " Cash Paid Refunded Ass'm'ts. 12. S4 12. " " " Collectors, Conimissionsand Expenses 45.91 13. Total Expenditures 6.009.37 14. Loaned to New Company 600 00 15. Cash Bal. ;on hand 123.84 Balance Down 6,733.21 I do hereby eertify that the above is a correct and true statement of all the Reeipts, and Disbursements, of the former Washtenaw Mutual Fire Insurance Compary for the year ending Decembor 31st, 1890 . And the true flnaneial condition of said Company on said date. WM.K. CHILDS, Secretary and Keceiver. Sworn and subscribed to before me this flfth day of January, 1891 GEORGE H. POND. Notary Public. MILLINERY. I shinld hke to announce to the Indien of Ann Arbor aod yicinity, that I have forlhasason now at hand the largest stock and best aBsortm ntofhatsin the latost. New York stylesin Feit, Plush, Velvet and Beavcr of all shade? AlsoSilk, Plush, Velvet nd Woolen Bonnets for Children una Lndies- Tips, Birds, Wingi in fact the most complete and finest line of MUlinery in the city, nd at the loieest prices Solicitiuif your patronsge, Respectfnlly, MRS. ANTÓN OTTO. ! No. 19 ith St.