CONTINGENT MORTUARY LIABILITIES. Losses reported (number of claims 23) Total contingent mortuary liabilities.. $52,000 00 $78,000 00 EXHIBIT OF CERTIFICATES OR POLICIES-NUMBER AND AMOUNT. Deduct number and amount which have ceased to be in force during 1894.------ Total policies or certificates in force December 31, 1894.. 12,870 $27,210,500 Losses and claims on policies or certificates unpaid December 31, 1893, Gross amount paid by members to the association or its agents without deductions for commissions or other expenses, as follows: $10,959 27 957 11 $331,699 81 Interest, $42.07; rent, $401.50 Cash received from all other sources, viz., per capita tax and supplies... 443 57 Total income.. Total net resources. $7,412 14 332,903 03 $340,315 17 DISBURSEMENTS DURING YEAR 1894. Losses and claims (detailed schedule filed). $317,363 25 Salaries of officers, $3,765.40; other compensations of officers, $1,113,66 4,879 06 979 60 Rent, $789.82; advertising and printing, $2,121.45. 2,911 27 All other items, viz., official organ, $2,382.48; supreme council session, $1,340.90; supreme organizers, $1,497.76; miscellaneous, $1,947.86 7,169 00 Total disbursements.... Balance.... $333,302 18 $7,012 99 Invested as follows: NET OR INVESTED ASSETS. (Where held as emergency or reserve fund state the fact specifically.) Cash deposits in banks on emergency or reserve fund account (name banks and amounts): Merchants' Bank, Buffalo. $7,012 99 EXHIBIT OF CERTIFICATES OR POLICIES-NUMBER AND AMOUNT. Policies or certificates terminated by death during 1894. 15.100 |